|
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-15-005-052-001/2
(SAID MOHAMMAD)
|
2615005000NRG23011220220217110
|
01/12/2022
|
Karam Singh
|
2615005WL009768
|
Karam Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7027588286
|
|
KARAM SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-052-001/2
(SAID MOHAMMAD)
|
2615005000NRG23011220220217109
|
01/12/2022
|
Karam Singh
|
2615005WL009768
|
Karam Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7027588285
|
|
KARAM SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-052-001/112
(SAID MOHAMMAD)
|
2615005000NRG23011220220217101
|
01/12/2022
|
Gurwinder Singh
|
2615005WL009768
|
Gurwinder Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027588298
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-052-001/112
(SAID MOHAMMAD)
|
2615005000NRG23011220220217100
|
01/12/2022
|
Gurwinder Singh
|
2615005WL009768
|
Gurwinder Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027588297
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-052-001/15
(SAID MOHAMMAD)
|
2615005000NRG23011220220217105
|
01/12/2022
|
SUKHBIR KAUR
|
2615005WL009768
|
SUKHBIR KAUR
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7027588295
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-052-001/15
(SAID MOHAMMAD)
|
2615005000NRG23011220220217107
|
01/12/2022
|
SUKHBIR KAUR
|
2615005WL009768
|
SUKHBIR KAUR
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7027588296
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-052-001/15
(SAID MOHAMMAD)
|
2615005000NRG23011220220217106
|
01/12/2022
|
SUKHVINDER SINGH
|
2615005WL009768
|
SUKHVINDER SINGH
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7027588289
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-052-001/15
(SAID MOHAMMAD)
|
2615005000NRG23011220220217104
|
01/12/2022
|
SUKHVINDER SINGH
|
2615005WL009768
|
SUKHVINDER SINGH
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7027588290
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-052-001/42
(SAID MOHAMMAD)
|
2615005000NRG23011220220217112
|
01/12/2022
|
SURJIT KAUR
|
2615005WL009768
|
SURJIT KAUR
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7027588294
|
|
MRS SARJIT KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-052-001/42
(SAID MOHAMMAD)
|
2615005000NRG23011220220217111
|
01/12/2022
|
SURJIT KAUR
|
2615005WL009768
|
SURJIT KAUR
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7027588293
|
|
MRS SARJIT KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-052-001/43
(SAID MOHAMMAD)
|
2615005000NRG23011220220217114
|
01/12/2022
|
Jeet Singh
|
2615005WL009768
|
Jeet Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7027588292
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-052-001/43
(SAID MOHAMMAD)
|
2615005000NRG23011220220217113
|
01/12/2022
|
Jeet Singh
|
2615005WL009768
|
Jeet Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7027588291
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-052-001/50
(SAID MOHAMMAD)
|
2615005000NRG23011220220217118
|
01/12/2022
|
Karam Singh
|
2615005WL009768
|
Karam Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027588288
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-052-001/50
(SAID MOHAMMAD)
|
2615005000NRG23011220220217117
|
01/12/2022
|
Karam Singh
|
2615005WL009768
|
Karam Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7027588287
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|