|
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-15-005-034-001/1
(JAFFARWAL)
|
2615005000NRG23071020220185886
|
07/10/2022
|
Paramjit Kaur
|
2615005WL007798
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061311
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-034-001/33
(JAFFARWAL)
|
2615005000NRG23071020220185893
|
07/10/2022
|
Rekha
|
2615005WL007798
|
Rekha
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061310
|
|
MINOR SIMRANJIT KAUR M/O REKHA W/O GURPR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-034-001/14
(JAFFARWAL)
|
2615005000NRG23071020220185887
|
07/10/2022
|
Baljit Singh
|
2615005WL007798
|
Baljit Singh
|
00152
|
HDFC0002223
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939061299
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-034-001/14
(JAFFARWAL)
|
2615005000NRG23071020220185888
|
07/10/2022
|
Kulwant Kaur
|
2615005WL007798
|
Kulwant Kaur
|
00152
|
HDFC0002223
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939061297
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-034-001/31
(JAFFARWAL)
|
2615005000NRG23071020220185892
|
07/10/2022
|
Sumo Kaur
|
2615005WL007798
|
Sumo Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061305
|
|
SUMO KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-034-001/38
(JAFFARWAL)
|
2615005000NRG23071020220185894
|
07/10/2022
|
Jaswinder Kaur
|
2615005WL007798
|
Jaswinder Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061296
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-034-001/4
(JAFFARWAL)
|
2615005000NRG23071020220185895
|
07/10/2022
|
Geeta Rani
|
2615005WL007798
|
Geeta Rani
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061294
|
|
GEETA RANI
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-034-001/41
(JAFFARWAL)
|
2615005000NRG23071020220185896
|
07/10/2022
|
Amandeep Kaur
|
2615005WL007798
|
Amandeep Kaur
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061303
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-034-001/45
(JAFFARWAL)
|
2615005000NRG23071020220185898
|
07/10/2022
|
Kuljit Kaur
|
2615005WL007798
|
Kuljit Kaur
|
00152
|
HDFC0002223
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939061304
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-034-001/46
(JAFFARWAL)
|
2615005000NRG23071020220185899
|
07/10/2022
|
Manjit Kaur
|
2615005WL007798
|
Manjit Kaur
|
00152
|
HDFC0002223
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061306
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-034-001/47
(JAFFARWAL)
|
2615005000NRG23071020220185900
|
07/10/2022
|
Jana
|
2615005WL007798
|
Jana
|
00152
|
HDFC0002223
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939061295
|
|
JANA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-034-001/47
(JAFFARWAL)
|
2615005000NRG23071020220185901
|
07/10/2022
|
Rani
|
2615005WL007798
|
Rani
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061302
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-034-001/53
(JAFFARWAL)
|
2615005000NRG23071020220185902
|
07/10/2022
|
Kuldip kaur
|
2615005WL007798
|
Kuldip kaur
|
00152
|
HDFC0002223
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061298
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-034-001/55
(JAFFARWAL)
|
2615005000NRG23071020220185903
|
07/10/2022
|
Paramjit kaur
|
2615005WL007798
|
Paramjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061301
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-034-001/60
(JAFFARWAL)
|
2615005000NRG23071020220185905
|
07/10/2022
|
Mahanta Singh
|
2615005WL007798
|
Mahanta Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061300
|
|
MAHANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-034-001/29
(JAFFARWAL)
|
2615005000NRG23071020220185890
|
07/10/2022
|
gurmeet singh
|
2615005WL007798
|
gurmeet singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061293
|
|
GURVIR SINGH UG GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-111-001/131
(DATTA)
|
2615005000NRG23071020220185936
|
07/10/2022
|
joginder kaur
|
2615005WL007802
|
joginder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061312
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-102-001/289
(KHOSA KOTLA)
|
2615005000NRG23071020220185885
|
07/10/2022
|
Jagtar Singh
|
2615005WL007797
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061307
|
|
JAGTAR SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-034-001/31
(JAFFARWAL)
|
2615005000NRG23071020220185891
|
07/10/2022
|
jeet singh
|
2615005WL007798
|
jeet singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061313
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-102-001/140
(KHOSA KOTLA)
|
2615005000NRG23071020220185884
|
07/10/2022
|
Gurdev Kaur
|
2615005WL007797
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061314
|
|
GURDEV KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-034-001/44
(JAFFARWAL)
|
2615005000NRG23071020220185897
|
07/10/2022
|
Gurpreet Singh
|
2615005WL007798
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061308
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-034-001/9
(JAFFARWAL)
|
2615005000NRG23071020220185907
|
07/10/2022
|
Karamjit Singh
|
2615005WL007798
|
Karamjit Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061309
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|