|
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-15-005-053-001/73
(DHARAM SINGH WALA)
|
2615005000NRG23061020220184186
|
06/10/2022
|
Ram Lubhaya
|
2615005WL007709
|
Ram Lubhaya
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939100867
|
|
RAM LUBHAYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-053-001/114
(DHARAM SINGH WALA)
|
2615005000NRG23061020220184177
|
06/10/2022
|
Jaswant Singh
|
2615005WL007709
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939100866
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/181
(SHERPUR KHURD)
|
2615005000NRG23061020220184173
|
06/10/2022
|
Maya
|
2615005WL007709
|
Maya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939100877
|
|
MAYA KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/181
(SHERPUR KHURD)
|
2615005000NRG23061020220184172
|
06/10/2022
|
Resham Singh
|
2615005WL007709
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939100876
|
|
RESHAM SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-053-001/104
(DHARAM SINGH WALA)
|
2615005000NRG23061020220184175
|
06/10/2022
|
Jasveer Kaur
|
2615005WL007709
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939100872
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-053-001/55
(DHARAM SINGH WALA)
|
2615005000NRG23061020220184185
|
06/10/2022
|
Charanjit Kaur
|
2615005WL007709
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939100873
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-053-001/8
(DHARAM SINGH WALA)
|
2615005000NRG23061020220184188
|
06/10/2022
|
Balvir Kaur
|
2615005WL007709
|
Balvir Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939100869
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/8
(DHARAM SINGH WALA)
|
2615005000NRG23061020220184187
|
06/10/2022
|
Nek Singh
|
2615005WL007709
|
Nek Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939100870
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-053-001/81
(DHARAM SINGH WALA)
|
2615005000NRG23061020220184189
|
06/10/2022
|
Yadvinder Kaur
|
2615005WL007709
|
Yadvinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939100868
|
|
YADWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-053-001/91
(DHARAM SINGH WALA)
|
2615005000NRG23061020220184190
|
06/10/2022
|
Balveer Singh
|
2615005WL007709
|
Balveer Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939100871
|
|
BALVIR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-053-001/168
(DHARAM SINGH WALA)
|
2615005000NRG23061020220184180
|
06/10/2022
|
Ajit Singh
|
2615005WL007709
|
Ajit Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939100874
|
|
AJIT SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-053-001/53
(DHARAM SINGH WALA)
|
2615005000NRG23061020220184184
|
06/10/2022
|
Sarabjeet Kaur
|
2615005WL007709
|
Sarabjeet Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939100875
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|