|
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-15-005-053-001/40
(DHARAM SINGH WALA)
|
2615005000NRG23201020220193238
|
20/10/2022
|
Gurdev Kaur
|
2615005WL008166
|
Gurdev Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959403819
|
|
GURDEV KAUR W/O JEON SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-053-001/40
(DHARAM SINGH WALA)
|
2615005000NRG23201020220193237
|
20/10/2022
|
Jiwan Singh
|
2615005WL008166
|
Jiwan Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959403817
|
|
JEON SINGH S/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/2
(DHARAM SINGH WALA)
|
2615005000NRG23201020220193221
|
20/10/2022
|
Sarabjeet Kaur
|
2615005WL008166
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959403816
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-112-001/178
(JANER)
|
2615005000NRG23201020220193348
|
20/10/2022
|
Charanjit Kaur
|
2615005WL008169
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959403822
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-130-001/343
(KARYAL)
|
2615005000NRG23201020220193204
|
20/10/2022
|
Gurpreet Kaur
|
2615005WL008164
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959403823
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-052-001/13
(SAID MOHAMMAD)
|
2615005000NRG23201020220193212
|
20/10/2022
|
GURMEJ KAUR
|
2615005WL008165
|
GURMEJ KAUR
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959403821
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-052-001/2
(SAID MOHAMMAD)
|
2615005000NRG23201020220193214
|
20/10/2022
|
Karam Singh
|
2615005WL008165
|
Karam Singh
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959403818
|
|
KARAM SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-112-001/315
(JANER)
|
2615005000NRG23201020220193351
|
20/10/2022
|
Baljit Kaur
|
2615005WL008169
|
Baljit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959403820
|
|
BALJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-052-001/110
(SAID MOHAMMAD)
|
2615005000NRG23201020220193209
|
20/10/2022
|
Baljinder Singh
|
2615005WL008165
|
Baljinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959403825
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-052-001/110
(SAID MOHAMMAD)
|
2615005000NRG23201020220193210
|
20/10/2022
|
Simranjit Kaur
|
2615005WL008165
|
Simranjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959403824
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-052-001/113
(SAID MOHAMMAD)
|
2615005000NRG23201020220193211
|
20/10/2022
|
Saroop Singh
|
2615005WL008165
|
Saroop Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959403826
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-130-001/17
(KARYAL)
|
2615005000NRG23201020220193202
|
20/10/2022
|
GURMEL SINGH
|
2615005WL008164
|
GURMEL SINGH
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959403827
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-130-001/29
(KARYAL)
|
2615005000NRG23201020220193203
|
20/10/2022
|
PAL SINGH
|
2615005WL008164
|
PAL SINGH
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959403829
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-130-001/80
(KARYAL)
|
2615005000NRG23201020220193207
|
20/10/2022
|
JAGDISH SINGH
|
2615005WL008164
|
JAGDISH SINGH
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959403830
|
|
MR JAGDISH SINGH S O GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-130-001/81
(KARYAL)
|
2615005000NRG23201020220193208
|
20/10/2022
|
JAGTAR SINGH
|
2615005WL008164
|
JAGTAR SINGH
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959403828
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|