|
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-15-005-056-001/142
(NASIRPUR JANIAN)
|
2615005000NRG24020820230150884
|
02/08/2023
|
RAJWINDER SINGH
|
2615005WL005178
|
RAJWINDER SINGH
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4283533034
|
|
RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-056-001/67
(NASIRPUR JANIAN)
|
2615005000NRG24020820230150891
|
02/08/2023
|
Balvinder Kaur
|
2615005WL005178
|
Balvinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4283533035
|
|
Balvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-056-001/220
(NASIRPUR JANIAN)
|
2615005000NRG24020820230150887
|
02/08/2023
|
Daljit Kaur
|
2615005WL005178
|
Daljit Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4283533036
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-091-001/251
(KOKRI BUTTRAN)
|
2615005000NRG24020820230150864
|
02/08/2023
|
Harpal singh
|
2615005WL005177
|
Harpal singh
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4283533037
|
|
Harpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-091-001/323
(KOKRI BUTTRAN)
|
2615005000NRG24020820230150869
|
02/08/2023
|
Harpreet Kaur
|
2615005WL005177
|
Harpreet Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4283533038
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-056-001/78
(NASIRPUR JANIAN)
|
2615005000NRG24020820230150892
|
02/08/2023
|
Avtar Singh
|
2615005WL005178
|
Avtar Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4283533039
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-033-001/359
(KOT SADAR KHAN)
|
2615005000NRG24020820230150878
|
02/08/2023
|
Sumandeep Kaur
|
2615005WL005178
|
Sumandeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4283533040
|
|
Sumandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-033-001/440
(KOT SADAR KHAN)
|
2615005000NRG24020820230150881
|
02/08/2023
|
Manpreet Kaur
|
2615005WL005178
|
Manpreet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4283533041
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-056-001/3
(NASIRPUR JANIAN)
|
2615005000NRG24020820230150888
|
02/08/2023
|
Gurdip Singh
|
2615005WL005178
|
Gurdip Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4283533042
|
|
MR GURDEEP SINGH S O GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-033-001/359
(KOT SADAR KHAN)
|
2615005000NRG24020820230150877
|
02/08/2023
|
Baldev Singh
|
2615005WL005178
|
Baldev Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4283533043
|
|
MASTER BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_020823FTO_40069
|
Canara Bank
|
CNRB0002116
|
MOGA
|
1818
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_020823FTO_40069
|
IDBI Bank
|
IDIB000B163
|
Bhagpura
|
1818
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_020823FTO_40069
|
Punjab & Sind Bank
|
PSIB0000026
|
AJITWAL
|
1818
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_020823FTO_40069
|
Punjab & Sind Bank
|
PSIB0000160
|
CHAUKIMAN
|
1818
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_020823FTO_40069
|
Punjab & Sind Bank
|
PSIB0000359
|
KOKRI KALAN
|
1818
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_020823FTO_40069
|
Punjab & Sind Bank
|
PSIB0000381
|
BHINDAR KALAN
|
1818
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_020823FTO_40069
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
1818
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_020823FTO_40069
|
Punjab National Bank
|
PUNB0345000
|
DHARAMKOT
|
1818
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_020823FTO_40069
|
State Bank of India
|
SBIN0011909
|
Jaspur Gehliwala
|
1818
|
|
10
|
KOT-ISE-KHAN
|
PB2615005_020823FTO_40069
|
State Bank of India
|
SBIN0050468
|
KARYAL
|
1818
|