|
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)
|
2615005000NRG23230120230264570
|
23/01/2023
|
Resham singh
|
2615005WL011830
|
Resham singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921595
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-074-001/267
(BHINDER KHURD)
|
2615005000NRG23230120230264571
|
23/01/2023
|
Ratan singh
|
2615005WL011830
|
Ratan singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921598
|
|
RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/346
(BHINDER KALAN)
|
2615005000NRG23230120230264575
|
23/01/2023
|
Nanak singh
|
2615005WL011830
|
Nanak singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921602
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/346
(BHINDER KALAN)
|
2615005000NRG23230120230264577
|
23/01/2023
|
Nanak singh
|
2615005WL011830
|
Nanak singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921601
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/380
(BHINDER KALAN)
|
2615005000NRG23230120230264579
|
23/01/2023
|
Chhinder kaur
|
2615005WL011830
|
Chhinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921600
|
|
SHINDER KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/380
(BHINDER KALAN)
|
2615005000NRG23230120230264580
|
23/01/2023
|
Chhinder kaur
|
2615005WL011830
|
Chhinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921599
|
|
SHINDER KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/675
(BHINDER KALAN)
|
2615005000NRG23230120230264585
|
23/01/2023
|
Jarnail Kaur
|
2615005WL011830
|
Jarnail Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921597
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/675
(BHINDER KALAN)
|
2615005000NRG23230120230264586
|
23/01/2023
|
Jarnail Kaur
|
2615005WL011830
|
Jarnail Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921596
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/678
(BHINDER KALAN)
|
2615005000NRG23230120230264591
|
23/01/2023
|
Gurdev Singh
|
2615005WL011830
|
Gurdev Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921604
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/678
(BHINDER KALAN)
|
2615005000NRG23230120230264592
|
23/01/2023
|
Gurdev Singh
|
2615005WL011830
|
Gurdev Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921603
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/701
(BHINDER KALAN)
|
2615005000NRG23230120230264593
|
23/01/2023
|
Gurnam Kaur
|
2615005WL011830
|
Gurnam Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921589
|
|
GURNAM KAUR W/O NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/701
(BHINDER KALAN)
|
2615005000NRG23230120230264594
|
23/01/2023
|
Gurnam Kaur
|
2615005WL011830
|
Gurnam Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921590
|
|
GURNAM KAUR W/O NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/371
(BHINDER KHURD)
|
2615005000NRG23230120230264574
|
23/01/2023
|
Kuldeep Singh
|
2615005WL011830
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921588
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-074-001/369
(BHINDER KHURD)
|
2615005000NRG23230120230264572
|
23/01/2023
|
Bhinder Singh
|
2615005WL011830
|
Bhinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921586
|
|
BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-074-001/370
(BHINDER KHURD)
|
2615005000NRG23230120230264573
|
23/01/2023
|
Prem Singh
|
2615005WL011830
|
Prem Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921587
|
|
PREM SINGH S/O SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/674
(BHINDER KALAN)
|
2615005000NRG23230120230264583
|
23/01/2023
|
karam Singh
|
2615005WL011830
|
karam Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921593
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/674
(BHINDER KALAN)
|
2615005000NRG23230120230264584
|
23/01/2023
|
karam Singh
|
2615005WL011830
|
karam Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921594
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/677
(BHINDER KALAN)
|
2615005000NRG23230120230264589
|
23/01/2023
|
Satnam Singh
|
2615005WL011830
|
Satnam Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921591
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/677
(BHINDER KALAN)
|
2615005000NRG23230120230264590
|
23/01/2023
|
Satnam Singh
|
2615005WL011830
|
Satnam Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8196921592
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|