|
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-15-005-011-001/498
(NOORPUR HAKIMA)
|
2615005000NRG23021120220199435
|
02/11/2022
|
Rajdev Singh
|
2615005WL008567
|
Rajdev Singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354434029
|
|
Rajdev Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/532
(NOORPUR HAKIMA)
|
2615005000NRG23021120220199437
|
02/11/2022
|
Amarjit Kaur
|
2615005WL008567
|
Amarjit Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354434028
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/532
(NOORPUR HAKIMA)
|
2615005000NRG23021120220199438
|
02/11/2022
|
Hardev Singh
|
2615005WL008567
|
Hardev Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354434030
|
|
Hardev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-011-001/647
(NOORPUR HAKIMA)
|
2615005000NRG23021120220199440
|
02/11/2022
|
Mander Singh
|
2615005WL008567
|
Mander Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354434043
|
|
Mander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-011-001/672
(NOORPUR HAKIMA)
|
2615005000NRG23021120220199443
|
02/11/2022
|
Gurwinder Singh
|
2615005WL008567
|
Gurwinder Singh
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354434032
|
|
Gurwinder Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-011-001/672
(NOORPUR HAKIMA)
|
2615005000NRG23281020220198273
|
02/11/2022
|
Gurwinder Singh
|
2615005WL008450
|
Gurwinder Singh
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354434031
|
|
Gurwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-011-001/206
(NOORPUR HAKIMA)
|
2615005000NRG23021120220199432
|
02/11/2022
|
Gurdev Singh
|
2615005WL008567
|
Gurdev Singh
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354434033
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-079-001/441
(MASITAN)
|
2615005000NRG23021120220199445
|
02/11/2022
|
Ranjit Singh
|
2615005WL008567
|
Ranjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354434034
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-011-001/182
(NOORPUR HAKIMA)
|
2615005000NRG23021120220199430
|
02/11/2022
|
Sewak Singh
|
2615005WL008567
|
Sewak Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354434036
|
|
Sewak Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-011-001/193
(NOORPUR HAKIMA)
|
2615005000NRG23021120220199431
|
02/11/2022
|
Jaswinder Kaur
|
2615005WL008567
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354434037
|
|
Jaswinder Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/649
(NOORPUR HAKIMA)
|
2615005000NRG23021120220199441
|
02/11/2022
|
Buta Singh
|
2615005WL008567
|
Buta Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354434035
|
|
Buta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/653
(NOORPUR HAKIMA)
|
2615005000NRG23021120220199442
|
02/11/2022
|
Pooja Rani
|
2615005WL008567
|
Pooja Rani
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354434038
|
|
Pooja Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-011-001/206
(NOORPUR HAKIMA)
|
2615005000NRG23021120220199433
|
02/11/2022
|
Amarjeet Kaur
|
2615005WL008567
|
Amarjeet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354434042
|
|
MRS AMARJEET KAUR
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-011-001/462
(NOORPUR HAKIMA)
|
2615005000NRG23021120220199434
|
02/11/2022
|
Rahul Singh
|
2615005WL008567
|
Rahul Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354434039
|
|
MR RAHUL SINGH
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-011-001/498
(NOORPUR HAKIMA)
|
2615005000NRG23021120220199436
|
02/11/2022
|
Sarabjit Kaur
|
2615005WL008567
|
Sarabjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354434040
|
|
MRS SARBJIT KAUR
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-011-001/645
(NOORPUR HAKIMA)
|
2615005000NRG23021120220199439
|
02/11/2022
|
Binder Kaur
|
2615005WL008567
|
Binder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354434041
|
|
MRS BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_021122FTO_75778
|
Bank of India
|
BKID0006583
|
Dharamkot
|
3384
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_021122FTO_75778
|
Central Bank Of India
|
CBIN0280335
|
DHARAMKOT
|
1692
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_021122FTO_75778
|
HDFC
|
HDFC0002223
|
KOT ISA KHAN
|
1692
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_021122FTO_75778
|
ICICI BANK
|
ICIC0003562
|
DHARAMKOT
|
3384
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_021122FTO_75778
|
Indian Overseas Bank
|
IOBA0000188
|
KATANIKALAN
|
1692
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_021122FTO_75778
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
1692
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_021122FTO_75778
|
Punjab National Bank
|
PUNB0148710
|
Dharamkot, Dist Moga
|
5076
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_021122FTO_75778
|
Punjab National Bank
|
PUNB0345000
|
DHARAMKOT
|
1692
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_021122FTO_75778
|
State Bank of India
|
SBIN0050464
|
DHARAMKOT
|
6768
|