|
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-15-005-064-001/134
(FEROZEWAL BADA)
|
2615005000NRG23110120230259766
|
11/01/2023
|
Kamaljit Kaur
|
2615005WL011635
|
Kamaljit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086901113
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/342
(FEROZEWAL BADA)
|
2615005000NRG23110120230259774
|
11/01/2023
|
Gurpreet Singh
|
2615005WL011635
|
Gurpreet Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086901115
|
|
Mr. Gurpreet Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/100
(FEROZEWAL BADA)
|
2615005000NRG23110120230259762
|
11/01/2023
|
JASVEER KAUR
|
2615005WL011635
|
JASVEER KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086901109
|
|
JASVIR KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/101
(FEROZEWAL BADA)
|
2615005000NRG23110120230259763
|
11/01/2023
|
HARBANS KAUR
|
2615005WL011635
|
HARBANS KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086901110
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/128
(FEROZEWAL BADA)
|
2615005000NRG23110120230259764
|
11/01/2023
|
Paramjit Kaur
|
2615005WL011635
|
Paramjit Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086901117
|
|
PARAMJIT KAUR WO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/133
(FEROZEWAL BADA)
|
2615005000NRG23110120230259765
|
11/01/2023
|
Surjit Kaur
|
2615005WL011635
|
Surjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086901116
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-064-001/14
(FEROZEWAL BADA)
|
2615005000NRG23110120230259767
|
11/01/2023
|
KARTAR KAUR
|
2615005WL011635
|
KARTAR KAUR
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086901118
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-064-001/145
(FEROZEWAL BADA)
|
2615005000NRG23110120230259768
|
11/01/2023
|
Kuldeep Singh
|
2615005WL011635
|
Kuldeep Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086901107
|
|
KULDEEP SINGH SO SUALALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-064-001/167
(FEROZEWAL BADA)
|
2615005000NRG23110120230259769
|
11/01/2023
|
Sandeep Kaur
|
2615005WL011635
|
Sandeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086901105
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-064-001/202
(FEROZEWAL BADA)
|
2615005000NRG23110120230259771
|
11/01/2023
|
Sukhwinder Kaur
|
2615005WL011635
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086901119
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-064-001/211
(FEROZEWAL BADA)
|
2615005000NRG23110120230259772
|
11/01/2023
|
Manpreet Kaur
|
2615005WL011635
|
Manpreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086901106
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-064-001/92
(FEROZEWAL BADA)
|
2615005000NRG23110120230259778
|
11/01/2023
|
KARAMJIT KAUR
|
2615005WL011635
|
KARAMJIT KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086901111
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-064-001/98
(FEROZEWAL BADA)
|
2615005000NRG23110120230259779
|
11/01/2023
|
ANNJU KAUR
|
2615005WL011635
|
ANNJU KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086901108
|
|
ANJU KAUR WO VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-064-001/190
(FEROZEWAL BADA)
|
2615005000NRG23110120230259770
|
11/01/2023
|
Nek Singh
|
2615005WL011635
|
Nek Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086901112
|
|
NEK SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-064-001/361
(FEROZEWAL BADA)
|
2615005000NRG23110120230259775
|
11/01/2023
|
kala
|
2615005WL011635
|
kala
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086901114
|
|
MR KALA KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|