|
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-15-005-124-001/566
(KHOSA RANDHIR)
|
2615005000NRG25280520240027323
|
28/05/2024
|
Jaspreet Kaur
|
2615005WL001356
|
Jaspreet Kaur
|
00165
|
IBKL0000417
|
1500
|
1500
|
Processed
|
01/06/2024
|
|
4434328503
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-096-001/298
(DATEWAL)
|
2615005000NRG25280520240027318
|
28/05/2024
|
Harjinder kaur
|
2615005WL001356
|
Harjinder kaur
|
00165
|
IDIB000B163
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328496
|
|
Ms. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-035-001/105
(BRAHAMKE)
|
2615005000NRG25280520240027314
|
28/05/2024
|
Tersem Singh
|
2615005WL001356
|
Tersem Singh
|
00349
|
PSIB0000051
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328498
|
|
TARSEMSINGH
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-035-001/97
(BRAHAMKE)
|
2615005000NRG25280520240027315
|
28/05/2024
|
Kulwinder Kaur
|
2615005WL001356
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328510
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-056-001/186
(NASIRPUR JANIAN)
|
2615005000NRG25280520240027316
|
28/05/2024
|
Harjinder pal
|
2615005WL001356
|
Harjinder pal
|
00349
|
PSIB0000051
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328497
|
|
MR HARJINDER PAL S O BALDEV DASS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-096-001/153
(DATEWAL)
|
2615005000NRG25280520240027317
|
28/05/2024
|
Mandip Kaur
|
2615005WL001356
|
Mandip Kaur
|
00349
|
PSIB0000051
|
1932
|
1932
|
Rejected
|
01/06/2024
|
|
4434328499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-108-001/379
(GHALOTI)
|
2615005000NRG25280520240027319
|
28/05/2024
|
Jagga Singh
|
2615005WL001356
|
Jagga Singh
|
00354
|
PUNB0023810
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328502
|
|
MASTER JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-127-001/107
(RANDIALA)
|
2615005000NRG25280520240027324
|
28/05/2024
|
Sukhwinder Kaur
|
2615005WL001356
|
Sukhwinder Kaur
|
00354
|
PUNB0023810
|
1250
|
1250
|
Processed
|
01/06/2024
|
|
4434328501
|
|
SUKHVINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-127-001/14
(RANDIALA)
|
2615005000NRG25280520240027326
|
28/05/2024
|
Charanjit Kaur
|
2615005WL001356
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1500
|
1500
|
Processed
|
01/06/2024
|
|
4434328500
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-127-001/19
(RANDIALA)
|
2615005000NRG25280520240027328
|
28/05/2024
|
Jamita Singh
|
2615005WL001356
|
Jamita Singh
|
00354
|
PUNB0023810
|
1500
|
1500
|
Processed
|
01/06/2024
|
|
4434328509
|
|
JAMEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-127-001/12
(RANDIALA)
|
2615005000NRG25280520240027325
|
28/05/2024
|
Balwinder Singh
|
2615005WL001356
|
Balwinder Singh
|
00354
|
PUNB0202110
|
1500
|
1500
|
Processed
|
01/06/2024
|
|
4434328508
|
|
BALWINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-127-001/146
(RANDIALA)
|
2615005000NRG25280520240027327
|
28/05/2024
|
Sarabjit Kaur
|
2615005WL001356
|
Sarabjit Kaur
|
00354
|
PUNB0202110
|
1500
|
1500
|
Processed
|
01/06/2024
|
|
4434328507
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-124-001/511
(KHOSA RANDHIR)
|
2615005000NRG25280520240027321
|
28/05/2024
|
Sarbjeet Kaur
|
2615005WL001356
|
Sarbjeet Kaur
|
00354
|
PUNB0234200
|
1500
|
1500
|
Processed
|
01/06/2024
|
|
4434328506
|
|
SARABJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-124-001/563
(KHOSA RANDHIR)
|
2615005000NRG25280520240027322
|
28/05/2024
|
Manpreet Kaur
|
2615005WL001356
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1500
|
1500
|
Processed
|
01/06/2024
|
|
4434328504
|
|
MANPREET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-108-001/384
(GHALOTI)
|
2615005000NRG25280520240027320
|
28/05/2024
|
Kukwant Singh
|
2615005WL001356
|
Kukwant Singh
|
00415
|
SBIN0011909
|
1500
|
1500
|
Processed
|
01/06/2024
|
|
4434328505
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24842
|
24842
|
|
|
|
|
|
|
|