|
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-15-005-074-001/166
(BHINDER KHURD)
|
2615005000NRG23050920220163072
|
05/09/2022
|
Prithi singh
|
2615005WL006523
|
Prithi singh
|
00089
|
CBIN0280335
|
1428
|
1428
|
Processed
|
12/09/2022
|
|
4649110635
|
|
Mr. PIRTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-074-001/140
(BHINDER KHURD)
|
2615005000NRG23050920220163070
|
05/09/2022
|
Ranjit singh
|
2615005WL006523
|
Ranjit singh
|
00114
|
UTIB0SMCB01
|
1428
|
1428
|
Processed
|
12/09/2022
|
|
4649110634
|
|
RANJIT SINGH S O FAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-074-001/100
(BHINDER KHURD)
|
2615005000NRG23050920220163065
|
05/09/2022
|
Jaspal Kaur
|
2615005WL006523
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
1428
|
1428
|
Processed
|
12/09/2022
|
|
4649110636
|
|
JASPAL KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/110
(BHINDER KHURD)
|
2615005000NRG23050920220163066
|
05/09/2022
|
Balwinder kaur
|
2615005WL006523
|
Balwinder kaur
|
00349
|
PSIB0000381
|
1428
|
1428
|
Processed
|
12/09/2022
|
|
4649110629
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-074-001/138
(BHINDER KHURD)
|
2615005000NRG23050920220163068
|
05/09/2022
|
Amar kaur
|
2615005WL006523
|
Amar kaur
|
00349
|
PSIB0000381
|
1190
|
1190
|
Processed
|
12/09/2022
|
|
4649110632
|
|
AMAR KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/175
(BHINDER KHURD)
|
2615005000NRG23050920220163076
|
05/09/2022
|
Manjit kaur
|
2615005WL006523
|
Manjit kaur
|
00349
|
PSIB0000381
|
1428
|
1428
|
Processed
|
12/09/2022
|
|
4649110628
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/59
(BHINDER KHURD)
|
2615005000NRG23050920220163080
|
05/09/2022
|
Baljinder Kaur
|
2615005WL006523
|
Baljinder Kaur
|
00349
|
PSIB0000381
|
1190
|
1190
|
Processed
|
12/09/2022
|
|
4649110630
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-074-001/61
(BHINDER KHURD)
|
2615005000NRG23050920220163081
|
05/09/2022
|
Kulwinder Kaur
|
2615005WL006523
|
Kulwinder Kaur
|
00349
|
PSIB0000381
|
1190
|
1190
|
Processed
|
12/09/2022
|
|
4649110633
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-074-001/63
(BHINDER KHURD)
|
2615005000NRG23050920220163082
|
05/09/2022
|
mandeep kaur
|
2615005WL006523
|
mandeep kaur
|
00349
|
PSIB0000381
|
1190
|
1190
|
Processed
|
12/09/2022
|
|
4649110638
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/137
(BHINDER KALAN)
|
2615005000NRG23050920220163085
|
05/09/2022
|
BHAJAN KAUR
|
2615005WL006523
|
BHAJAN KAUR
|
00349
|
PSIB0000381
|
1428
|
1428
|
Processed
|
12/09/2022
|
|
4649110637
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/231
(BHINDER KALAN)
|
2615005000NRG23050920220163086
|
05/09/2022
|
MANDEEP KAUR
|
2615005WL006523
|
MANDEEP KAUR
|
00349
|
PSIB0000381
|
1428
|
1428
|
Processed
|
12/09/2022
|
|
4649110631
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/603
(KISHANPURA KALAN)
|
2615005000NRG23050920220163061
|
05/09/2022
|
Jagdeep Singh
|
2615005WL006522
|
Jagdeep Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649110627
|
|
JAGDEEP SINGH SO VASANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/746
(KISHANPURA KALAN)
|
2615005000NRG23050920220163062
|
05/09/2022
|
Swaran Singh
|
2615005WL006522
|
Swaran Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649110639
|
|
SWARAN SINHGH SO SURJET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-074-001/170
(BHINDER KHURD)
|
2615005000NRG23050920220163073
|
05/09/2022
|
Harjinder kaur
|
2615005WL006523
|
Harjinder kaur
|
00415
|
SBIN0002495
|
1428
|
1428
|
Processed
|
12/09/2022
|
|
4649110640
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19568
|
19568
|
|
|
|
|
|
|
|