|
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-15-005-092-001/26
(TALWANDI MALLIAN)
|
2615005000NRG23021120220199529
|
02/11/2022
|
Jugraj Singh
|
2615005WL008575
|
Jugraj Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354682803
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-127-001/86
(RANDIALA)
|
2615005000NRG23021120220199680
|
02/11/2022
|
Karamjit kaur
|
2615005WL008587
|
Karamjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354682795
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-079-001/234
(MASITAN)
|
2615005000NRG23021120220199539
|
02/11/2022
|
GURTEJ SINGH
|
2615005WL008576
|
GURTEJ SINGH
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354682801
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-127-001/112
(RANDIALA)
|
2615005000NRG23021120220199671
|
02/11/2022
|
Gurtej Singh
|
2615005WL008587
|
Gurtej Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354682802
|
|
GURTEJ SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-037-001/26
(TUTHGARH)
|
2615005000NRG23021120220199523
|
02/11/2022
|
Shabeg Singh
|
2615005WL008574
|
Shabeg Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354682804
|
|
SUBEG SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-037-001/55
(TUTHGARH)
|
2615005000NRG23021120220199524
|
02/11/2022
|
Chamkaur Singh
|
2615005WL008574
|
Chamkaur Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354682800
|
|
CHAMKAUR SINGH
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-092-001/16
(TALWANDI MALLIAN)
|
2615005000NRG23021120220199526
|
02/11/2022
|
Jagsir Singh
|
2615005WL008575
|
Jagsir Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354682794
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-092-001/27
(TALWANDI MALLIAN)
|
2615005000NRG23021120220199532
|
02/11/2022
|
Roop Singh
|
2615005WL008575
|
Roop Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354682793
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-054-001/29
(KAILA)
|
2615005000NRG23021120220199620
|
02/11/2022
|
Gurmej Kaur
|
2615005WL008581
|
Gurmej Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354682798
|
|
MRS GURMEJ KAUR WO GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-054-001/29
(KAILA)
|
2615005000NRG23021120220199619
|
02/11/2022
|
Gurmej Singh
|
2615005WL008581
|
Gurmej Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354682799
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/179
(CHEEMA)
|
2615005000NRG23021120220199648
|
02/11/2022
|
Kulwinder Kaur
|
2615005WL008584
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354682797
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-109-001/213
(CHEEMA)
|
2615005000NRG23021120220199649
|
02/11/2022
|
baljit kaur
|
2615005WL008584
|
baljit kaur
|
00415
|
SBIN0050468
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354682796
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_021122APB_FTO_75909
|
District Central Cooperative Bank
|
UTIB0SMCB01
|
Fetehgarh Panjtoor
|
1692
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_021122APB_FTO_75909
|
HDFC
|
HDFC0002223
|
KOT ISA KHAN
|
1692
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_021122APB_FTO_75909
|
Punjab & Sind Bank
|
PSIB0000051
|
KOT ISSE KHAN
|
1692
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_021122APB_FTO_75909
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
1692
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_021122APB_FTO_75909
|
Punjab National Bank
|
PUNB0174910
|
Kamalke Distt Moga
|
3384
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_021122APB_FTO_75909
|
State Bank of India
|
SBIN0002495
|
TALAWANDI MALLIAN
|
3384
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_021122APB_FTO_75909
|
State Bank of India
|
SBIN0050464
|
DHARAMKOT
|
3384
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_021122APB_FTO_75909
|
State Bank of India
|
SBIN0050468
|
KARYAL
|
1128
|