|
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-15-005-106-001/474
(LOHGARH)
|
2615005000NRG24231020230210832
|
23/10/2023
|
Lovepreet Singh
|
2615005WL008052
|
Lovepreet Singh
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905944553
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1045
(KISHANPURA KALAN)
|
2615005000NRG24231020230210839
|
23/10/2023
|
Atma Singh
|
2615005WL008052
|
Atma Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905944548
|
|
ATMA SINGH S/O GURMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1050
(KISHANPURA KALAN)
|
2615005000NRG24231020230210840
|
23/10/2023
|
Nirmal Singh
|
2615005WL008052
|
Nirmal Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905944556
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-106-001/470
(LOHGARH)
|
2615005000NRG24231020230210831
|
23/10/2023
|
Rupinder Kaur
|
2615005WL008052
|
Rupinder Kaur
|
00349
|
PSIB0021066
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905944546
|
|
MISS RUPINDER KAUR DO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1038
(KISHANPURA KALAN)
|
2615005000NRG24231020230210837
|
23/10/2023
|
Boharh Singh
|
2615005WL008052
|
Boharh Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905944547
|
|
BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-106-001/79
(LOHGARH)
|
2615005000NRG24231020230210834
|
23/10/2023
|
Sukhdev Kaur
|
2615005WL008052
|
Sukhdev Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905944559
|
|
SUKHDEV KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-106-001/12
(LOHGARH)
|
2615005000NRG24231020230210825
|
23/10/2023
|
chhotu singh
|
2615005WL008052
|
chhotu singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905944549
|
|
CHHOTU SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-106-001/171
(LOHGARH)
|
2615005000NRG24231020230210827
|
23/10/2023
|
Karamjit kaur
|
2615005WL008052
|
Karamjit kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905944558
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-106-001/236
(LOHGARH)
|
2615005000NRG24231020230210829
|
23/10/2023
|
Mukhtiar Singh
|
2615005WL008052
|
Mukhtiar Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905944557
|
|
MUKHTIAR SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1016
(KISHANPURA KALAN)
|
2615005000NRG24231020230210835
|
23/10/2023
|
Satpal Singh
|
2615005WL008052
|
Satpal Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905944551
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/241
(KISHANPURA KALAN)
|
2615005000NRG24231020230210848
|
23/10/2023
|
Ram Singh
|
2615005WL008052
|
Ram Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905944560
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-106-001/14
(LOHGARH)
|
2615005000NRG24231020230210826
|
23/10/2023
|
Hardial Singh
|
2615005WL008052
|
Hardial Singh
|
00415
|
SBIN0050464
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905944555
|
|
HARDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-106-001/475
(LOHGARH)
|
2615005000NRG24231020230210833
|
23/10/2023
|
Rajwinder Kaur
|
2615005WL008052
|
Rajwinder Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905944550
|
|
MR RAJWINDER SINGH UNG MEHAR ISNGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-106-001/195
(LOHGARH)
|
2615005000NRG24231020230210828
|
23/10/2023
|
Karamjit kaur
|
2615005WL008052
|
Karamjit kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905944554
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-106-001/298
(LOHGARH)
|
2615005000NRG24231020230210830
|
23/10/2023
|
Sarbu
|
2615005WL008052
|
Sarbu
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905944552
|
|
MR SARBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_231023APB_FTO_63059
|
Bank of India
|
BKID0006583
|
Dharamkot
|
1515
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_231023APB_FTO_63059
|
District Central Cooperative Bank
|
UTIB0SMCB01
|
Fetehgarh Panjtoor
|
1515
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_231023APB_FTO_63059
|
HDFC
|
HDFC0002223
|
KOT ISA KHAN
|
1818
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_231023APB_FTO_63059
|
Punjab & Sind Bank
|
PSIB0021066
|
Dharmkot
|
2121
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_231023APB_FTO_63059
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
1212
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_231023APB_FTO_63059
|
Punjab National Bank
|
PUNB0148710
|
Dharamkot, Dist Moga
|
4545
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_231023APB_FTO_63059
|
Punjab National Bank
|
PUNB0345000
|
DHARAMKOT
|
1515
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_231023APB_FTO_63059
|
Punjab National Bank
|
PUNB0730500
|
KISHANPURA KALAN (DISTT-MOGA)
|
1818
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_231023APB_FTO_63059
|
State Bank of India
|
SBIN0050464
|
DHARAMKOT
|
2424
|
|
10
|
KOT-ISE-KHAN
|
PB2615005_231023APB_FTO_63059
|
State Bank of India
|
SBIN0050472
|
JALALABAD EAST
|
2727
|