|
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-15-005-053-001/149
(DHARAM SINGH WALA)
|
2615005000NRG23100120230258863
|
10/01/2023
|
Mintoo Singh
|
2615005WL011610
|
Mintoo Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881240252
|
|
MINTOO SINGH S/O TEJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-053-001/211
(DHARAM SINGH WALA)
|
2615005000NRG23100120230258867
|
10/01/2023
|
Sawarn Kaur
|
2615005WL011610
|
Sawarn Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881240253
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/232
(DHARAM SINGH WALA)
|
2615005000NRG23100120230258874
|
10/01/2023
|
Surjit Kaur
|
2615005WL011610
|
Surjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881240251
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-053-001/233
(DHARAM SINGH WALA)
|
2615005000NRG23100120230258875
|
10/01/2023
|
Chhinder Kaur
|
2615005WL011610
|
Chhinder Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881240262
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-004-002/73
(BOGHEWALA)
|
2615005000NRG23100120230258861
|
10/01/2023
|
Preet Kaur
|
2615005WL011609
|
Preet Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881240258
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-053-001/227
(DHARAM SINGH WALA)
|
2615005000NRG23100120230258871
|
10/01/2023
|
Amarjit Singh
|
2615005WL011610
|
Amarjit Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881240259
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-053-001/20
(DHARAM SINGH WALA)
|
2615005000NRG23100120230258865
|
10/01/2023
|
Balveer Singh
|
2615005WL011610
|
Balveer Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881240245
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/239
(DHARAM SINGH WALA)
|
2615005000NRG23100120230258877
|
10/01/2023
|
Balvir Kaur
|
2615005WL011610
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881240246
|
|
BALVIR KAUR W/O HARBHAJAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-053-001/212
(DHARAM SINGH WALA)
|
2615005000NRG23100120230258868
|
10/01/2023
|
Pyara Singh
|
2615005WL011610
|
Pyara Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881240248
|
|
PYARA SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-053-001/4
(DHARAM SINGH WALA)
|
2615005000NRG23100120230258880
|
10/01/2023
|
Jagtar Singh
|
2615005WL011610
|
Jagtar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881240247
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-053-001/140
(DHARAM SINGH WALA)
|
2615005000NRG23100120230258862
|
10/01/2023
|
Jaswinder Kaur
|
2615005WL011610
|
Jaswinder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881240249
|
|
JASWINDER KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-053-001/220
(DHARAM SINGH WALA)
|
2615005000NRG23100120230258870
|
10/01/2023
|
Charan Singh
|
2615005WL011610
|
Charan Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881240250
|
|
CHARAN SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-063-001/13
(BHOIPUR)
|
2615005000NRG23100120230258855
|
10/01/2023
|
Chanan Singh
|
2615005WL011608
|
Chanan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881240261
|
|
CHANANA SINGH S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-063-001/45
(BHOIPUR)
|
2615005000NRG23100120230258858
|
10/01/2023
|
Resham Singh
|
2615005WL011608
|
Resham Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881240254
|
|
RESHAM SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-063-001/25
(BHOIPUR)
|
2615005000NRG23100120230258857
|
10/01/2023
|
Satnam Singh
|
2615005WL011608
|
Satnam Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881240260
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-063-001/70
(BHOIPUR)
|
2615005000NRG23100120230258859
|
10/01/2023
|
Malkit Singh
|
2615005WL011608
|
Malkit Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881240255
|
|
MALKIAT SINGH S/O TABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-053-001/227
(DHARAM SINGH WALA)
|
2615005000NRG23100120230258872
|
10/01/2023
|
Manpreet Kaur
|
2615005WL011610
|
Manpreet Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881240257
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-053-001/239
(DHARAM SINGH WALA)
|
2615005000NRG23100120230258876
|
10/01/2023
|
Harbhjan Singh
|
2615005WL011610
|
Harbhjan Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881240256
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29892
|
29892
|
|
|
|
|
|
|
|