|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOT-ISE-KHAN
|
PB-15-005-095-001/238
(TALWANDI NAU BAHAR)
|
2615005000NRG24220620230103001
|
22/06/2023
|
Sandeep kumar
|
2615005WL003126
|
Sandeep kumar
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512844
|
|
Sandeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-085-001/119
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24220620230102323
|
22/06/2023
|
Lakhwinder Kaur
|
2615005WL003110
|
Lakhwinder Kaur
|
00152
|
HDFC0002768
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797512843
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-004-002/77
(BOGHEWALA)
|
2615005000NRG24220620230103163
|
22/06/2023
|
Kulwinder Kaur
|
2615005WL003131
|
Kulwinder Kaur
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512842
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-061-001/88
(KMAL KE)
|
2615005000NRG24220620230103145
|
22/06/2023
|
Gurmit Kaur
|
2615005WL003130
|
Gurmit Kaur
|
00176
|
IDIB000S639
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512841
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-082-001/331
(REHARWAN)
|
2615005000NRG24220620230103285
|
22/06/2023
|
fgghhj
|
2615005WL003137
|
fgghhj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2797512828
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-085-001/28
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24220620230102329
|
22/06/2023
|
SAWARN KAUR
|
2615005WL003110
|
SAWARN KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797512840
|
|
SAWARN KAUR
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-085-001/3
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24220620230102331
|
22/06/2023
|
GURMEL SINGH
|
2615005WL003110
|
GURMEL SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797512821
|
|
GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-004-002/79
(BOGHEWALA)
|
2615005000NRG24220620230103164
|
22/06/2023
|
Joginder pal
|
2615005WL003131
|
Joginder pal
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797512839
|
|
Joginder pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-061-001/169
(KMAL KE)
|
2615005000NRG24220620230103121
|
22/06/2023
|
Simrpreet Kaur
|
2615005WL003130
|
Simrpreet Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797512822
|
|
Simrpreet Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-061-001/197
(KMAL KE)
|
2615005000NRG24220620230103126
|
22/06/2023
|
Suman
|
2615005WL003130
|
Suman
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797512837
|
|
Suman
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-061-001/247
(KMAL KE)
|
2615005000NRG24220620230103132
|
22/06/2023
|
satwinder singh
|
2615005WL003130
|
satwinder singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797512820
|
|
satwinder singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-061-001/299
(KMAL KE)
|
2615005000NRG24220620230103135
|
22/06/2023
|
Gurpreet Singh
|
2615005WL003130
|
Gurpreet Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797512838
|
|
Gurpreet Singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-085-001/29
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24220620230102330
|
22/06/2023
|
Kulwant kaur
|
2615005WL003110
|
Kulwant kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797512823
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-095-001/235
(TALWANDI NAU BAHAR)
|
2615005000NRG24220620230102999
|
22/06/2023
|
Dial kaur
|
2615005WL003126
|
Dial kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797512836
|
|
Dial kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-095-001/96
(TALWANDI NAU BAHAR)
|
2615005000NRG24220620230103014
|
22/06/2023
|
Manjit Kaur
|
2615005WL003126
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797512832
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-082-001/202
(REHARWAN)
|
2615005000NRG24220620230103171
|
22/06/2023
|
Lakhveer Singh
|
2615005WL003133
|
Lakhveer Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797512824
|
|
Lakhveer Singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-082-001/355
(REHARWAN)
|
2615005000NRG24220620230103286
|
22/06/2023
|
Jyoti
|
2615005WL003137
|
Jyoti
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797512826
|
|
Jyoti
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-082-001/412
(REHARWAN)
|
2615005000NRG24220620230103177
|
22/06/2023
|
Gian Kaur
|
2615005WL003133
|
Gian Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797512825
|
|
Gian Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-082-001/459
(REHARWAN)
|
2615005000NRG24220620230103291
|
22/06/2023
|
soma rani
|
2615005WL003137
|
soma rani
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797512834
|
|
soma rani
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-082-001/88
(REHARWAN)
|
2615005000NRG24220620230103187
|
22/06/2023
|
Gurmit Singh
|
2615005WL003133
|
Gurmit Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797512835
|
|
Gurmit Singh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-089-001/32
(SANGLA)
|
2615005000NRG24220620230103199
|
22/06/2023
|
Mohan Singh
|
2615005WL003135
|
Mohan Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2797512827
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-095-001/105
(TALWANDI NAU BAHAR)
|
2615005000NRG24220620230102963
|
22/06/2023
|
Pal Singh
|
2615005WL003126
|
Pal Singh
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797512846
|
|
MRS CHARAN KAUR
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-095-001/150
(TALWANDI NAU BAHAR)
|
2615005000NRG24220620230102980
|
22/06/2023
|
Sukhbir kaur
|
2615005WL003126
|
Sukhbir kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512845
|
|
MRS SUKHBIR KAUR
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-095-001/163
(TALWANDI NAU BAHAR)
|
2615005000NRG24220620230102982
|
22/06/2023
|
Charanjit Kaur
|
2615005WL003126
|
Charanjit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512829
|
|
MRS CHARANJIT KAUR
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-095-001/192
(TALWANDI NAU BAHAR)
|
2615005000NRG24220620230102990
|
22/06/2023
|
Sanddep kaur
|
2615005WL003126
|
Sanddep kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512830
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-078-001/129
(SAIDE SHAH WALA)
|
2615005000NRG24220620230102363
|
22/06/2023
|
Veerpal Kaur
|
2615005WL003111
|
Veerpal Kaur
|
00415
|
SBIN0013685
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797512831
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-078-001/63
(SAIDE SHAH WALA)
|
2615005000NRG24220620230102381
|
22/06/2023
|
HARJEET KAUR
|
2615005WL003111
|
HARJEET KAUR
|
00415
|
SBIN0051102
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797512833
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_220623FTO_24817
|
HDFC
|
HDFC0002223
|
KOT ISA KHAN
|
1818
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_220623FTO_24817
|
HDFC
|
HDFC0002768
|
DHARAMKOT
|
1212
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_220623FTO_24817
|
HDFC
|
HDFC0003206
|
Fatehgarh panjtoor
|
1818
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_220623FTO_24817
|
Indian Bank
|
IDIB000S639
|
SHAHKOT
|
1818
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_220623FTO_24817
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dharmkot
|
1515
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_220623FTO_24817
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
3636
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_220623FTO_24817
|
Punjab National Bank
|
PUNB0065500
|
FATEHGARH PANJTOOR
|
1818
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_220623FTO_24817
|
Punjab National Bank
|
PUNB0174910
|
Kamalke Distt Moga
|
7878
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_220623FTO_24817
|
Punjab National Bank
|
PUNB0199500
|
MANAWAN
|
3636
|
|
10
|
KOT-ISE-KHAN
|
PB2615005_220623FTO_24817
|
Punjab National Bank
|
PUNB0345000
|
DHARAMKOT
|
10302
|
|
11
|
KOT-ISE-KHAN
|
PB2615005_220623FTO_24817
|
State Bank of India
|
SBIN0011909
|
Jaspur Gehliwala
|
6666
|
|
12
|
KOT-ISE-KHAN
|
PB2615005_220623FTO_24817
|
State Bank of India
|
SBIN0013685
|
FATEHGARH PANJTOOR
|
303
|
|
13
|
KOT-ISE-KHAN
|
PB2615005_220623FTO_24817
|
State Bank of India
|
SBIN0051102
|
FATEHGARH PANJTOOR
|
606
|