|
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-15-005-130-001/151
(KARYAL)
|
2615005000NRG23021220220218547
|
02/12/2022
|
Premjit Kaur
|
2615005WL009828
|
Premjit Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968305
|
|
PREMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-130-001/294
(KARYAL)
|
2615005000NRG23021220220218559
|
02/12/2022
|
Baljinder Kaur
|
2615005WL009828
|
Baljinder Kaur
|
00349
|
PSIB0021066
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968308
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-130-001/227
(KARYAL)
|
2615005000NRG23021220220218553
|
02/12/2022
|
Kuldeep Kaur
|
2615005WL009828
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968309
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-130-001/198
(KARYAL)
|
2615005000NRG23021220220218549
|
02/12/2022
|
Balwinder kaur
|
2615005WL009828
|
Balwinder kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968307
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-130-001/113
(KARYAL)
|
2615005000NRG23021220220218544
|
02/12/2022
|
Sandeep Kaur
|
2615005WL009828
|
Sandeep Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968311
|
|
SANDEEP KAUR WO MALKIET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-130-001/126
(KARYAL)
|
2615005000NRG23021220220218546
|
02/12/2022
|
Jaswinder Kaur
|
2615005WL009828
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968310
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-130-001/18
(KARYAL)
|
2615005000NRG23021220220218548
|
02/12/2022
|
MANJIT KAUR
|
2615005WL009828
|
MANJIT KAUR
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968306
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-130-001/12
(KARYAL)
|
2615005000NRG23021220220218545
|
02/12/2022
|
Binder Kaur
|
2615005WL009828
|
Binder Kaur
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968315
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-130-001/216
(KARYAL)
|
2615005000NRG23021220220218551
|
02/12/2022
|
Gurnam Singh
|
2615005WL009828
|
Gurnam Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968314
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-130-001/244
(KARYAL)
|
2615005000NRG23021220220218555
|
02/12/2022
|
Sukhpal Kaur
|
2615005WL009828
|
Sukhpal Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968318
|
|
MRS SUKHPAL KAUR WO JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-130-001/29
(KARYAL)
|
2615005000NRG23021220220218558
|
02/12/2022
|
PAL SINGH
|
2615005WL009828
|
PAL SINGH
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968313
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-130-001/310
(KARYAL)
|
2615005000NRG23021220220218563
|
02/12/2022
|
Kuldeep Kaur
|
2615005WL009828
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968319
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-130-001/58
(KARYAL)
|
2615005000NRG23021220220218572
|
02/12/2022
|
amarjeet kaur
|
2615005WL009828
|
amarjeet kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968317
|
|
MRS AMARJEET KAUR W O JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-130-001/62
(KARYAL)
|
2615005000NRG23021220220218573
|
02/12/2022
|
Jasvir Kaur
|
2615005WL009828
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968316
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-130-001/7
(KARYAL)
|
2615005000NRG23021220220218574
|
02/12/2022
|
Kuldeep Kaur
|
2615005WL009828
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968320
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-130-001/80
(KARYAL)
|
2615005000NRG23021220220218576
|
02/12/2022
|
JAGDISH SINGH
|
2615005WL009828
|
JAGDISH SINGH
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968312
|
|
MR JAGDISH SINGH S O GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|