|
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-15-005-111-001/34
(DATTA)
|
2615005000NRG23070620220053090
|
08/06/2022
|
DARSHAN SINGH
|
2615005WL001907
|
DARSHAN SINGH
|
00051
|
MAHB0001297
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468808
|
|
DARSHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-111-001/326
(DATTA)
|
2615005000NRG23070620220053086
|
08/06/2022
|
Jagsir Singh
|
2615005WL001907
|
Jagsir Singh
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468798
|
|
JagsirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-111-001/344
(DATTA)
|
2615005000NRG23070620220053094
|
08/06/2022
|
Lakhvir Singh
|
2615005WL001907
|
Lakhvir Singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468811
|
|
LakhvirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-111-001/337
(DATTA)
|
2615005000NRG23070620220053088
|
08/06/2022
|
Jugraj Singh
|
2615005WL001907
|
Jugraj Singh
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468810
|
|
JugrajSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-111-001/342
(DATTA)
|
2615005000NRG23070620220053092
|
08/06/2022
|
Kulwant Kaur
|
2615005WL001907
|
Kulwant Kaur
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468809
|
|
KulwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-111-001/31
(DATTA)
|
2615005000NRG23070620220053085
|
08/06/2022
|
PRABJEET SINGH
|
2615005WL001907
|
PRABJEET SINGH
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468805
|
|
PRABJEETSINGH
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-111-001/339
(DATTA)
|
2615005000NRG23070620220053089
|
08/06/2022
|
Paramjit Kaur
|
2615005WL001907
|
Paramjit Kaur
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468806
|
|
ParamjitKaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-111-001/345
(DATTA)
|
2615005000NRG23070620220053095
|
08/06/2022
|
Pawandeep Kaur
|
2615005WL001907
|
Pawandeep Kaur
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468807
|
|
PawandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-111-001/304
(DATTA)
|
2615005000NRG23070620220053084
|
08/06/2022
|
Mumtaj
|
2615005WL001907
|
Mumtaj
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468799
|
|
Mumtaj
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-111-001/336
(DATTA)
|
2615005000NRG23070620220053087
|
08/06/2022
|
Parmjeet Kaur
|
2615005WL001907
|
Parmjeet Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468800
|
|
ParmjeetKaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-111-001/343
(DATTA)
|
2615005000NRG23070620220053093
|
08/06/2022
|
Manpreet Kaur
|
2615005WL001907
|
Manpreet Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468801
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-111-001/340
(DATTA)
|
2615005000NRG23070620220053091
|
08/06/2022
|
Gurjant Singh
|
2615005WL001907
|
Gurjant Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468802
|
|
GurjantSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-111-001/162
(DATTA)
|
2615005000NRG23070620220053078
|
08/06/2022
|
Jyoti kaur
|
2615005WL001907
|
Jyoti kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468804
|
|
Jyotikaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-111-001/301
(DATTA)
|
2615005000NRG23070620220053083
|
08/06/2022
|
Sukhdav singh
|
2615005WL001907
|
Sukhdav singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468803
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_080622FTO_14665
|
Bank of Maharastra
|
MAHB0001297
|
MOGA
|
1692
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_080622FTO_14665
|
Canara Bank
|
CNRB0006067
|
AJITWAL
|
1692
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_080622FTO_14665
|
HDFC
|
HDFC0000200
|
MOGA
|
1692
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_080622FTO_14665
|
ICICI BANK
|
ICIC0003562
|
DHARAMKOT
|
1692
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_080622FTO_14665
|
Indian Bank
|
IDIB000M151
|
MOGA
|
1692
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_080622FTO_14665
|
Punjab & Sind Bank
|
PSIB0000839
|
MOGA GURU NANAK COLLEGE
|
5076
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_080622FTO_14665
|
Punjab & Sind Bank
|
PSIB0021069
|
RAULI
|
5076
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_080622FTO_14665
|
Punjab & Sind Bank
|
PSIB0021300
|
Fatehgarh Korotana
|
1692
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_080622FTO_14665
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dharmkot
|
1692
|
|
10
|
KOT-ISE-KHAN
|
PB2615005_080622FTO_14665
|
State Bank of India
|
SBIN0050464
|
DHARAMKOT
|
1692
|