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-15-005-064-001/112 (FEROZEWAL BADA)
|
2615005000NRG23060120230255978
|
06/01/2023
|
Malkit Singh
|
2615005WL011427
|
Malkit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854824553
|
|
MALKIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/112 (FEROZEWAL BADA)
|
2615005000NRG23060120230255979
|
06/01/2023
|
Malkit Singh
|
2615005WL011427
|
Malkit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854824554
|
|
MALKIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/339 (FEROZEWAL BADA)
|
2615005000NRG23060120230255984
|
06/01/2023
|
Rachpal Singh
|
2615005WL011427
|
Rachpal Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854824555
|
|
MR RASHPAL SINGH UNG MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/339 (FEROZEWAL BADA)
|
2615005000NRG23060120230255985
|
06/01/2023
|
Rachpal Singh
|
2615005WL011427
|
Rachpal Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854824556
|
|
MR RASHPAL SINGH UNG MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-052-001/161 (SAID MOHAMMAD)
|
2615005000NRG23060120230255563
|
06/01/2023
|
Kala Singh
|
2615005WL011413
|
Kala Singh
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854824558
|
|
KALA SINGH SO SURJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/289 (FEROZEWAL BADA)
|
2615005000NRG23060120230255980
|
06/01/2023
|
Gurpreet Singh
|
2615005WL011427
|
Gurpreet Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854824549
|
|
GURPREET SINGH SO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
KOT-ISE-KHAN
|
PB-15-005-064-001/289 (FEROZEWAL BADA)
|
2615005000NRG23060120230255981
|
06/01/2023
|
Gurpreet Singh
|
2615005WL011427
|
Gurpreet Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854824550
|
|
GURPREET SINGH SO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-064-001/305 (FEROZEWAL BADA)
|
2615005000NRG23060120230255982
|
06/01/2023
|
Kulwinder Kaur
|
2615005WL011427
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854824551
|
|
KULWINDER KAUR W/O BHALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
9
|
KOT-ISE-KHAN
|
PB-15-005-064-001/305 (FEROZEWAL BADA)
|
2615005000NRG23060120230255983
|
06/01/2023
|
Kulwinder Kaur
|
2615005WL011427
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854824552
|
|
KULWINDER KAUR W/O BHALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-052-001/163 (SAID MOHAMMAD)
|
2615005000NRG23060120230255564
|
06/01/2023
|
kuldeep Kaur
|
2615005WL011413
|
kuldeep Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824559
|
|
KULDEEP KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-052-001/128 (SAID MOHAMMAD)
|
2615005000NRG23060120230255562
|
06/01/2023
|
Karaj Singh
|
2615005WL011413
|
Karaj Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854824557
|
|
KARAJ SNGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|