|
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-15-005-064-001/112
(FEROZEWAL BADA)
|
2615005000NRG24170720230133091
|
17/07/2023
|
Malkit Singh
|
2615005WL004231
|
Malkit Singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444721
|
|
MALKIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/178
(FEROZEWAL BADA)
|
2615005000NRG24170720230133092
|
17/07/2023
|
Bindu Kaur
|
2615005WL004231
|
Bindu Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444724
|
|
BINDU KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/339
(FEROZEWAL BADA)
|
2615005000NRG24170720230133099
|
17/07/2023
|
Rachpal Singh
|
2615005WL004231
|
Rachpal Singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444723
|
|
MR RASHPAL SINGH UNG MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/75
(FEROZEWAL BADA)
|
2615005000NRG24170720230133100
|
17/07/2023
|
Manjit Singh
|
2615005WL004231
|
Manjit Singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629444722
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/976
(KISHANPURA KALAN)
|
2615005000NRG24170720230133109
|
17/07/2023
|
Navjot Kaur
|
2615005WL004231
|
Navjot Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444735
|
|
NAVJIT KAUR DO KULWNAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1050
(KISHANPURA KALAN)
|
2615005000NRG24170720230133105
|
17/07/2023
|
Nirmal Singh
|
2615005WL004231
|
Nirmal Singh
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444736
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1041
(KISHANPURA KALAN)
|
2615005000NRG24170720230133103
|
17/07/2023
|
Gurtej Singh
|
2615005WL004231
|
Gurtej Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444730
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/455
(KISHANPURA KALAN)
|
2615005000NRG24170720230133106
|
17/07/2023
|
Sukhwinder kaur
|
2615005WL004231
|
Sukhwinder kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444729
|
|
SUKHWINDER KAUR W/O LACHHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/782
(KISHANPURA KALAN)
|
2615005000NRG24170720230133107
|
17/07/2023
|
Sukhwinder kaur
|
2615005WL004231
|
Sukhwinder kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629444728
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/996
(KISHANPURA KALAN)
|
2615005000NRG24170720230133110
|
17/07/2023
|
Jatinder Singh
|
2615005WL004231
|
Jatinder Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444727
|
|
JATINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-064-001/289
(FEROZEWAL BADA)
|
2615005000NRG24170720230133096
|
17/07/2023
|
Gurpreet Singh
|
2615005WL004231
|
Gurpreet Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444731
|
|
GURPREET SINGH SO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-064-001/267
(FEROZEWAL BADA)
|
2615005000NRG24170720230133095
|
17/07/2023
|
Rani
|
2615005WL004231
|
Rani
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444732
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-064-001/255
(FEROZEWAL BADA)
|
2615005000NRG24170720230133094
|
17/07/2023
|
Kulwinder Kaur
|
2615005WL004231
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444733
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-064-001/305
(FEROZEWAL BADA)
|
2615005000NRG24170720230133098
|
17/07/2023
|
Kulwinder Kaur
|
2615005WL004231
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444734
|
|
KULWINDER KAUR W/O BHALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1035
(KISHANPURA KALAN)
|
2615005000NRG24170720230133101
|
17/07/2023
|
Mandeep Kaur
|
2615005WL004231
|
Mandeep Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444726
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1039
(KISHANPURA KALAN)
|
2615005000NRG24170720230133102
|
17/07/2023
|
Gurbhinder Singh
|
2615005WL004231
|
Gurbhinder Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444725
|
|
MR GURBHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|