|
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-15-005-130-001/438
(KARYAL)
|
2615005130NRG24270620230112811
|
27/06/2023
|
Jasveer Kaur
|
2615005WL003391
|
Jasveer Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437609202
|
|
MRS JASVIR KAUR W O JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-130-001/414
(KARYAL)
|
2615005130NRG24270620230112808
|
27/06/2023
|
Kulwinder kaur
|
2615005WL003391
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437609203
|
|
KULWINDER KAUR W/O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-130-001/421
(KARYAL)
|
2615005130NRG24270620230112809
|
27/06/2023
|
Bhinder kaur
|
2615005WL003391
|
Bhinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437609204
|
|
BHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-130-001/61
(KARYAL)
|
2615005130NRG24270620230112812
|
27/06/2023
|
MANJEET KAUR
|
2615005WL003391
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437609205
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-130-001/88
(KARYAL)
|
2615005130NRG24270620230112817
|
27/06/2023
|
MANDEEP SINGH
|
2615005WL003391
|
MANDEEP SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437609201
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-130-001/88
(KARYAL)
|
2615005130NRG24270620230112816
|
27/06/2023
|
Jasvir Singh
|
2615005WL003391
|
Jasvir Singh
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437609197
|
|
JASVIR SINGH S/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-130-001/422
(KARYAL)
|
2615005130NRG24270620230112810
|
27/06/2023
|
Manpreet kaur
|
2615005WL003391
|
Manpreet kaur
|
00415
|
SBIN0011909
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437609196
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-130-001/386
(KARYAL)
|
2615005130NRG24270620230112807
|
27/06/2023
|
Sawaranjit Kaur
|
2615005WL003391
|
Sawaranjit Kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437609198
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-130-001/72
(KARYAL)
|
2615005130NRG24270620230112814
|
27/06/2023
|
PARAMJIT KAUR
|
2615005WL003391
|
PARAMJIT KAUR
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437609199
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-130-001/73
(KARYAL)
|
2615005130NRG24270620230112815
|
27/06/2023
|
Charanjeet Kaur
|
2615005WL003391
|
Charanjeet Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437609200
|
|
MRS CHARANJIT KAUR W O RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|