|
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-15-005-107-001/213
(MAHAL)
|
2615005000NRG23161220220234940
|
16/12/2022
|
rajanpreet singh
|
2615005WL010480
|
rajanpreet singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364798962
|
|
rajanpreet singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-107-001/225
(MAHAL)
|
2615005000NRG23161220220234941
|
16/12/2022
|
simarjit kaur
|
2615005WL010480
|
simarjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364798950
|
|
simarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-107-001/185
(MAHAL)
|
2615005000NRG23161220220234935
|
16/12/2022
|
Kuljit Singh
|
2615005WL010480
|
Kuljit Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364798961
|
|
Kuljit Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-107-001/241
(MAHAL)
|
2615005000NRG23161220220234949
|
16/12/2022
|
Amarjeet singh
|
2615005WL010480
|
Amarjeet singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364798960
|
|
Amarjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-107-001/232
(MAHAL)
|
2615005000NRG23161220220234945
|
16/12/2022
|
rajinder kaur
|
2615005WL010480
|
rajinder kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364798951
|
|
rajinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-107-001/211
(MAHAL)
|
2615005000NRG23161220220234938
|
16/12/2022
|
Manjit Singh
|
2615005WL010480
|
Manjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364798959
|
|
Manjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-107-001/235
(MAHAL)
|
2615005000NRG23161220220234947
|
16/12/2022
|
balveer singh
|
2615005WL010480
|
balveer singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364798952
|
|
balveer singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-107-001/236
(MAHAL)
|
2615005000NRG23161220220234948
|
16/12/2022
|
sumitra kaur
|
2615005WL010480
|
sumitra kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364798953
|
|
sumitra kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-107-001/228
(MAHAL)
|
2615005000NRG23161220220234942
|
16/12/2022
|
gurmeet kaur
|
2615005WL010480
|
gurmeet kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364798954
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-107-001/209
(MAHAL)
|
2615005000NRG23161220220234937
|
16/12/2022
|
satinder singh
|
2615005WL010480
|
satinder singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364798958
|
|
satinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-107-001/183
(MAHAL)
|
2615005000NRG23161220220234934
|
16/12/2022
|
Amarjit Kaur
|
2615005WL010480
|
Amarjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364798956
|
|
MRS AMARJIT KAUR WO HARBANS SINGH
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-107-001/230
(MAHAL)
|
2615005000NRG23161220220234943
|
16/12/2022
|
Gurbachan kaur
|
2615005WL010480
|
Gurbachan kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364798957
|
|
MR AVTAR SINGH
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-107-001/231
(MAHAL)
|
2615005000NRG23161220220234944
|
16/12/2022
|
sarbjit singh
|
2615005WL010480
|
sarbjit singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364798955
|
|
MR SARBJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-107-001/197
(MAHAL)
|
2615005000NRG23161220220234936
|
16/12/2022
|
Baljinder kaur
|
2615005WL010480
|
Baljinder kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364798963
|
|
MS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
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_161222FTO_91205
|
HDFC
|
HDFC0002223
|
KOT ISA KHAN
|
3384
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_161222FTO_91205
|
Punjab & Sind Bank
|
PSIB0000051
|
KOT ISSE KHAN
|
3384
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_161222FTO_91205
|
Punjab & Sind Bank
|
PSIB0000511
|
Singha Wala
|
1692
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_161222FTO_91205
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
1692
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_161222FTO_91205
|
Punjab National Bank
|
PUNB0065500
|
FATEHGARH PANJTOOR
|
3384
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_161222FTO_91205
|
Punjab National Bank
|
PUNB0199500
|
MANAWAN
|
1692
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_161222FTO_91205
|
Punjab National Bank
|
PUNB0679000
|
KOT ISE KHAN
|
1692
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_161222FTO_91205
|
State Bank of India
|
SBIN0011909
|
Jaspur Gehliwala
|
5076
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_161222FTO_91205
|
State Bank of India
|
SBIN0013685
|
FATEHGARH PANJTOOR
|
1692
|