|
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-15-005-034-001/38
(JAFFARWAL)
|
2615005000NRG23221220220242440
|
22/12/2022
|
Raj Singh
|
2615005WL010791
|
Raj Singh
|
00152
|
HDFC0002223
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469432585
|
|
Raj Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-107-001/134
(MAHAL)
|
2615005000NRG23221220220242231
|
22/12/2022
|
Sukhpreet Kaur
|
2615005WL010782
|
Sukhpreet Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432586
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-056-001/161
(NASIRPUR JANIAN)
|
2615005000NRG23221220220242505
|
22/12/2022
|
Swarna
|
2615005WL010793
|
Swarna
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432587
|
|
Swarna
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-133-001/14
(GURU NANAK COLONY)
|
2615005000NRG23221220220242434
|
22/12/2022
|
Amritpal kaur
|
2615005WL010790
|
Amritpal kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432588
|
|
Amritpal kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-133-001/14
(GURU NANAK COLONY)
|
2615005000NRG23221220220242433
|
22/12/2022
|
Parabjot Singh
|
2615005WL010790
|
Parabjot Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432589
|
|
Parabjot Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/167
(BHINDER KHURD)
|
2615005000NRG23221220220242225
|
22/12/2022
|
Resham singh
|
2615005WL010781
|
Resham singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432590
|
|
Resham singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-001-001/173
(MANDER)
|
2615005000NRG23221220220241626
|
22/12/2022
|
Pritpal singh
|
2615005WL010756
|
Pritpal singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432591
|
|
Pritpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-054-001/294
(KAILA)
|
2615005000NRG23221220220242518
|
22/12/2022
|
Manpreet Kaur
|
2615005WL010795
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432598
|
|
Manpreet Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-104-001/138
(LOHARA)
|
2615005000NRG23221220220242209
|
22/12/2022
|
Malkit singh
|
2615005WL010779
|
Malkit singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469432619
|
|
Malkit singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-123-001/227
(CHUGGA KALAN)
|
2615005000NRG23221220220242398
|
22/12/2022
|
Daljit kaur
|
2615005WL010788
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432603
|
|
Daljit kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-123-001/231
(CHUGGA KALAN)
|
2615005000NRG23221220220242400
|
22/12/2022
|
shinder kaur
|
2615005WL010788
|
shinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432616
|
|
shinder kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-140-001/395
(SHERPUR KHURD)
|
2615005000NRG23221220220241664
|
22/12/2022
|
Jasbeer Singh
|
2615005WL010758
|
Jasbeer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432607
|
|
Jasbeer Singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-140-001/846
(SHERPUR KHURD)
|
2615005000NRG23221220220242201
|
22/12/2022
|
Harjinder singh
|
2615005WL010778
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432612
|
|
Harjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-098-001/459
(JALALABAD)
|
2615005000NRG23221220220242206
|
22/12/2022
|
Parveen Kaur
|
2615005WL010779
|
Parveen Kaur
|
00354
|
PUNB0009310
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432592
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-056-001/130
(NASIRPUR JANIAN)
|
2615005000NRG23221220220242503
|
22/12/2022
|
HARBANS KAUR
|
2615005WL010793
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432595
|
|
HARBANS KAUR
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-056-001/165
(NASIRPUR JANIAN)
|
2615005000NRG23221220220241641
|
22/12/2022
|
Rajwinder Singh
|
2615005WL010757
|
Rajwinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432602
|
|
Rajwinder Singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-056-001/166
(NASIRPUR JANIAN)
|
2615005000NRG23221220220241642
|
22/12/2022
|
Rekha Rani
|
2615005WL010757
|
Rekha Rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432601
|
|
Rekha Rani
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-096-001/112
(DATEWAL)
|
2615005000NRG23221220220242416
|
22/12/2022
|
Jaswinder Kaur
|
2615005WL010789
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432593
|
|
Jaswinder Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-096-001/169
(DATEWAL)
|
2615005000NRG23221220220242418
|
22/12/2022
|
Gurjit Kaur
|
2615005WL010789
|
Gurjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432596
|
|
Gurjit Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-096-001/204
(DATEWAL)
|
2615005000NRG23221220220242421
|
22/12/2022
|
Manjinder Singh
|
2615005WL010789
|
Manjinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432594
|
|
Manjinder Singh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-096-001/217
(DATEWAL)
|
2615005000NRG23221220220242423
|
22/12/2022
|
Karamjit Kaur
|
2615005WL010789
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469432610
|
|
Karamjit Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-102-001/257
(KHOSA KOTLA)
|
2615005000NRG23221220220241648
|
22/12/2022
|
Preet Kaur
|
2615005WL010757
|
Preet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432599
|
|
Preet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-078-001/16
(SAIDE SHAH WALA)
|
2615005000NRG23221220220242509
|
22/12/2022
|
Sukhwinder Singh
|
2615005WL010794
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432604
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-104-001/313
(LOHARA)
|
2615005000NRG23221220220242214
|
22/12/2022
|
Gabbar singh
|
2615005WL010780
|
Gabbar singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432606
|
|
Gabbar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-058-001/265
(DAULE WALA)
|
2615005000NRG23221220220242528
|
22/12/2022
|
vidya
|
2615005WL010796
|
vidya
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432605
|
|
vidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-102-001/569
(KHOSA KOTLA)
|
2615005000NRG23221220220241653
|
22/12/2022
|
Ramandeep Kaur
|
2615005WL010757
|
Ramandeep Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432608
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-102-001/260
(KHOSA KOTLA)
|
2615005000NRG23221220220241649
|
22/12/2022
|
Mangat Singh
|
2615005WL010757
|
Mangat Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432597
|
|
Mangat Singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-112-001/126
(JANER)
|
2615005000NRG23221220220242218
|
22/12/2022
|
Manjit kaur
|
2615005WL010780
|
Manjit kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432609
|
|
Manjit kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-112-001/418
(JANER)
|
2615005000NRG23221220220242224
|
22/12/2022
|
Ranjit Singh
|
2615005WL010780
|
Ranjit Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432600
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-140-001/415
(SHERPUR KHURD)
|
2615005000NRG23221220220241667
|
22/12/2022
|
SUKHDEV SINGH
|
2615005WL010758
|
SUKHDEV SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432613
|
|
SUKHDEV SINGH
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-140-001/846
(SHERPUR KHURD)
|
2615005000NRG23221220220242202
|
22/12/2022
|
Jaspal Kaur
|
2615005WL010778
|
Jaspal Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432611
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-096-001/55
(DATEWAL)
|
2615005000NRG23221220220242430
|
22/12/2022
|
Chinder kaur
|
2615005WL010789
|
Chinder kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432614
|
|
Chinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-098-001/459
(JALALABAD)
|
2615005000NRG23221220220242205
|
22/12/2022
|
ASHOK KUMAR
|
2615005WL010779
|
ASHOK KUMAR
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432615
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-035-001/145
(BRAHAMKE)
|
2615005000NRG23221220220242526
|
22/12/2022
|
Gurjant Singh
|
2615005WL010796
|
Gurjant Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432620
|
|
MR GURJANT SINGH
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-035-001/146
(BRAHAMKE)
|
2615005000NRG23221220220242527
|
22/12/2022
|
Kuldeep singh
|
2615005WL010796
|
Kuldeep singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432621
|
|
MR KULDEEP SINGH
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-058-001/268
(DAULE WALA)
|
2615005000NRG23221220220242531
|
22/12/2022
|
buta singh
|
2615005WL010796
|
buta singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432618
|
|
MR BUTA SINGH S O GURDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-045-001/136
(RAJJAN WALA)
|
2615005000NRG23221220220242534
|
22/12/2022
|
Sukhwinder Kaur
|
2615005WL010797
|
Sukhwinder Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432617
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59784
|
59784
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_221222FTO_93503
|
HDFC
|
HDFC0002223
|
KOT ISA KHAN
|
1974
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_221222FTO_93503
|
Punjab & Sind Bank
|
PSIB0000051
|
KOT ISSE KHAN
|
5076
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_221222FTO_93503
|
Punjab & Sind Bank
|
PSIB0000381
|
BHINDAR KALAN
|
1692
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_221222FTO_93503
|
Punjab & Sind Bank
|
PSIB0021462
|
Mander
|
1692
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_221222FTO_93503
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dharmkot
|
9588
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_221222FTO_93503
|
Punjab National Bank
|
PUNB0009310
|
Railway Road, Moga
|
1692
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_221222FTO_93503
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
12690
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_221222FTO_93503
|
Punjab National Bank
|
PUNB0065500
|
FATEHGARH PANJTOOR
|
1692
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_221222FTO_93503
|
Punjab National Bank
|
PUNB0098110
|
Dhalleke Distt Monga
|
1692
|
|
10
|
KOT-ISE-KHAN
|
PB2615005_221222FTO_93503
|
Punjab National Bank
|
PUNB0199500
|
MANAWAN
|
1692
|
|
11
|
KOT-ISE-KHAN
|
PB2615005_221222FTO_93503
|
Punjab National Bank
|
PUNB0202110
|
Khosa Kotla Distt Moga
|
1692
|
|
12
|
KOT-ISE-KHAN
|
PB2615005_221222FTO_93503
|
Punjab National Bank
|
PUNB0234200
|
KHOSA RANDHIR
|
5076
|
|
13
|
KOT-ISE-KHAN
|
PB2615005_221222FTO_93503
|
Punjab National Bank
|
PUNB0345000
|
DHARAMKOT
|
3384
|
|
14
|
KOT-ISE-KHAN
|
PB2615005_221222FTO_93503
|
Punjab National Bank
|
PUNB0679000
|
KOT ISE KHAN
|
1692
|
|
15
|
KOT-ISE-KHAN
|
PB2615005_221222FTO_93503
|
State Bank of India
|
SBIN0000681
|
MOGA
|
1692
|
|
16
|
KOT-ISE-KHAN
|
PB2615005_221222FTO_93503
|
State Bank of India
|
SBIN0011909
|
Jaspur Gehliwala
|
5076
|
|
17
|
KOT-ISE-KHAN
|
PB2615005_221222FTO_93503
|
State Bank of India
|
SBIN0013685
|
FATEHGARH PANJTOOR
|
1692
|