|
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-15-005-064-001/102
(FEROZEWAL BADA)
|
2615005000NRG23131220220231445
|
13/12/2022
|
LAKHWINDER KAUR
|
2615005WL010309
|
LAKHWINDER KAUR
|
00089
|
CBIN0280335
|
1410
|
1410
|
Rejected
|
20/12/2022
|
|
7321336721
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/125
(FEROZEWAL BADA)
|
2615005000NRG23131220220231448
|
13/12/2022
|
Veerpal Kaur
|
2615005WL010309
|
Veerpal Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336722
|
|
VEERPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/101
(FEROZEWAL BADA)
|
2615005000NRG23131220220231444
|
13/12/2022
|
HARBANS KAUR
|
2615005WL010309
|
HARBANS KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336720
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/12
(FEROZEWAL BADA)
|
2615005000NRG23131220220231447
|
13/12/2022
|
NASIB KAUR
|
2615005WL010309
|
NASIB KAUR
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321336727
|
|
NASIB KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/133
(FEROZEWAL BADA)
|
2615005000NRG23131220220231449
|
13/12/2022
|
Surjit Kaur
|
2615005WL010309
|
Surjit Kaur
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321336726
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/14
(FEROZEWAL BADA)
|
2615005000NRG23131220220231450
|
13/12/2022
|
KARTAR KAUR
|
2615005WL010309
|
KARTAR KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336728
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-064-001/145
(FEROZEWAL BADA)
|
2615005000NRG23131220220231451
|
13/12/2022
|
Kuldeep Singh
|
2615005WL010309
|
Kuldeep Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336719
|
|
KULDEEP SINGH SO SUALALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-064-001/167
(FEROZEWAL BADA)
|
2615005000NRG23131220220231452
|
13/12/2022
|
Sandeep Kaur
|
2615005WL010309
|
Sandeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336725
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-064-001/21
(FEROZEWAL BADA)
|
2615005000NRG23131220220231453
|
13/12/2022
|
Amarjit Kaur
|
2615005WL010309
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336718
|
|
AMARJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-064-001/211
(FEROZEWAL BADA)
|
2615005000NRG23131220220231455
|
13/12/2022
|
Manpreet Kaur
|
2615005WL010309
|
Manpreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336724
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-064-001/29
(FEROZEWAL BADA)
|
2615005000NRG23131220220231456
|
13/12/2022
|
Kuldeep Kaur
|
2615005WL010309
|
Kuldeep Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336731
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-064-001/44
(FEROZEWAL BADA)
|
2615005000NRG23131220220231459
|
13/12/2022
|
SUKHDEEP KAUR
|
2615005WL010309
|
SUKHDEEP KAUR
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336729
|
|
SUKHDEEP KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-064-001/60
(FEROZEWAL BADA)
|
2615005000NRG23131220220231460
|
13/12/2022
|
Balwinder Kaur
|
2615005WL010309
|
Balwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336723
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-064-001/66
(FEROZEWAL BADA)
|
2615005000NRG23131220220231461
|
13/12/2022
|
MANJIT KAUR
|
2615005WL010309
|
MANJIT KAUR
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336730
|
|
MANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|