|
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-15-005-074-001/152
(BHINDER KHURD)
|
2615005000NRG23201220220239175
|
20/12/2022
|
Resham singh
|
2615005WL010655
|
Resham singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649662
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-074-001/152
(BHINDER KHURD)
|
2615005000NRG23201220220239176
|
20/12/2022
|
Resham singh
|
2615005WL010655
|
Resham singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649663
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-074-001/267
(BHINDER KHURD)
|
2615005000NRG23201220220239177
|
20/12/2022
|
Ratan singh
|
2615005WL010655
|
Ratan singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649658
|
|
RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/267
(BHINDER KHURD)
|
2615005000NRG23201220220239178
|
20/12/2022
|
Ratan singh
|
2615005WL010655
|
Ratan singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649659
|
|
RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-074-001/304
(BHINDER KHURD)
|
2615005000NRG23201220220239179
|
20/12/2022
|
Amarjeet singh
|
2615005WL010655
|
Amarjeet singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649656
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/304
(BHINDER KHURD)
|
2615005000NRG23201220220239180
|
20/12/2022
|
Amarjeet singh
|
2615005WL010655
|
Amarjeet singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649657
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/346
(BHINDER KALAN)
|
2615005000NRG23201220220239193
|
20/12/2022
|
Nanak singh
|
2615005WL010655
|
Nanak singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649652
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/346
(BHINDER KALAN)
|
2615005000NRG23201220220239195
|
20/12/2022
|
Nanak singh
|
2615005WL010655
|
Nanak singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649653
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/380
(BHINDER KALAN)
|
2615005000NRG23201220220239197
|
20/12/2022
|
Chhinder kaur
|
2615005WL010655
|
Chhinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649654
|
|
SHINDER KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/380
(BHINDER KALAN)
|
2615005000NRG23201220220239198
|
20/12/2022
|
Chhinder kaur
|
2615005WL010655
|
Chhinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649655
|
|
SHINDER KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/675
(BHINDER KALAN)
|
2615005000NRG23201220220239203
|
20/12/2022
|
Jarnail Kaur
|
2615005WL010655
|
Jarnail Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649660
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/675
(BHINDER KALAN)
|
2615005000NRG23201220220239204
|
20/12/2022
|
Jarnail Kaur
|
2615005WL010655
|
Jarnail Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649661
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/678
(BHINDER KALAN)
|
2615005000NRG23201220220239209
|
20/12/2022
|
Gurdev Singh
|
2615005WL010655
|
Gurdev Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649650
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/678
(BHINDER KALAN)
|
2615005000NRG23201220220239210
|
20/12/2022
|
Gurdev Singh
|
2615005WL010655
|
Gurdev Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649651
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-109-001/116
(CHEEMA)
|
2615005000NRG23201220220238450
|
20/12/2022
|
Kuldeep Kaur
|
2615005WL010643
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441649668
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-109-001/171
(CHEEMA)
|
2615005000NRG23201220220238451
|
20/12/2022
|
Paljinder Kaur
|
2615005WL010643
|
Paljinder Kaur
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441649669
|
|
PALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/674
(BHINDER KALAN)
|
2615005000NRG23201220220239201
|
20/12/2022
|
karam Singh
|
2615005WL010655
|
karam Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649666
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/674
(BHINDER KALAN)
|
2615005000NRG23201220220239202
|
20/12/2022
|
karam Singh
|
2615005WL010655
|
karam Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649667
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/677
(BHINDER KALAN)
|
2615005000NRG23201220220239207
|
20/12/2022
|
Satnam Singh
|
2615005WL010655
|
Satnam Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649664
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/677
(BHINDER KALAN)
|
2615005000NRG23201220220239208
|
20/12/2022
|
Satnam Singh
|
2615005WL010655
|
Satnam Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649665
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|