|
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-15-005-119-001/118
(ATARI)
|
2615005000NRG23220620220092578
|
22/06/2022
|
Kiranjit kaur
|
2615005WL003025
|
Kiranjit kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610012
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-119-001/41
(ATARI)
|
2615005000NRG23220620220092595
|
22/06/2022
|
Sukhwinder Kaur
|
2615005WL003025
|
Sukhwinder Kaur
|
00152
|
HDFC0002223
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559610006
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-119-001/110
(ATARI)
|
2615005000NRG23220620220092575
|
22/06/2022
|
Gurmail kaur
|
2615005WL003025
|
Gurmail kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610017
|
|
MISS AMANDEEP KAUR UNG LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-119-001/125
(ATARI)
|
2615005000NRG23220620220092581
|
22/06/2022
|
Reena kaur
|
2615005WL003025
|
Reena kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610013
|
|
REENA KAUR W/O GURAVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-119-001/135
(ATARI)
|
2615005000NRG23220620220092585
|
22/06/2022
|
Sarbjit kaur
|
2615005WL003025
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610014
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-119-001/43
(ATARI)
|
2615005000NRG23220620220092596
|
22/06/2022
|
kalwinder kaur
|
2615005WL003025
|
kalwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610011
|
|
KULWINDER KAUR W/O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-119-001/44
(ATARI)
|
2615005000NRG23220620220092597
|
22/06/2022
|
Binder kaur
|
2615005WL003025
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610010
|
|
BINDER KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-119-001/57
(ATARI)
|
2615005000NRG23220620220092607
|
22/06/2022
|
gyan kaur
|
2615005WL003025
|
gyan kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610015
|
|
GYAN KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-119-001/117
(ATARI)
|
2615005000NRG23220620220092577
|
22/06/2022
|
Atma Singh
|
2615005WL003025
|
Atma Singh
|
00415
|
SBIN0000681
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610016
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-119-001/47
(ATARI)
|
2615005000NRG23220620220092599
|
22/06/2022
|
mandeep kaur
|
2615005WL003025
|
mandeep kaur
|
00415
|
SBIN0050194
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610008
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-119-001/46
(ATARI)
|
2615005000NRG23220620220092598
|
22/06/2022
|
sukhpreet kaur
|
2615005WL003025
|
sukhpreet kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610007
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-119-001/50
(ATARI)
|
2615005000NRG23220620220092603
|
22/06/2022
|
Angrej kaur
|
2615005WL003025
|
Angrej kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610009
|
|
ANGREJ KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|