|
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-15-005-037-001/44
(TUTHGARH)
|
2615005000NRG23231120220210163
|
23/11/2022
|
Kulwant Singh
|
2615005WL009324
|
Kulwant Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608331
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-118-001/124
(CHUHAR CHAK)
|
2615005000NRG23231120220210193
|
23/11/2022
|
Harmesh Kaur
|
2615005WL009328
|
Harmesh Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676608339
|
|
HARMES KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/155
(SHERPUR KHURD)
|
2615005000NRG23141120220205010
|
23/11/2022
|
Bittu Singh
|
2615005WL008965
|
Bittu Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608333
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/158
(SHERPUR KHURD)
|
2615005000NRG23141120220205011
|
23/11/2022
|
Manjit Kaur
|
2615005WL008965
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608344
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-123-001/114
(CHUGGA KALAN)
|
2615005000NRG23231120220210191
|
23/11/2022
|
Rajwinder Kaur
|
2615005WL009327
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608342
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-123-001/47
(CHUGGA KALAN)
|
2615005000NRG23231120220210192
|
23/11/2022
|
Bitta Singh
|
2615005WL009327
|
Bitta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608341
|
|
BITTA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-140-001/328
(SHERPUR KHURD)
|
2615005000NRG23141120220205020
|
23/11/2022
|
Gurmej Kaur
|
2615005WL008965
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608343
|
|
GURMEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/603
(KISHANPURA KALAN)
|
2615005000NRG23231120220210242
|
23/11/2022
|
Jagdeep Singh
|
2615005WL009331
|
Jagdeep Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608325
|
|
JAGDEEP SINGH SO VASANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/110
(CHEEMA)
|
2615005000NRG23231120220210217
|
23/11/2022
|
karamjit kaur
|
2615005WL009330
|
karamjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608340
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-069-001/1
(MAHIWALA)
|
2615005000NRG23231120220210204
|
23/11/2022
|
Gurmej Singh
|
2615005WL009329
|
Gurmej Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608327
|
|
GURMEJ SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-069-001/28
(MAHIWALA)
|
2615005000NRG23231120220210207
|
23/11/2022
|
Baljinder Kaur
|
2615005WL009329
|
Baljinder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608328
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-069-001/3
(MAHIWALA)
|
2615005000NRG23231120220210208
|
23/11/2022
|
Kewal Singh
|
2615005WL009329
|
Kewal Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608326
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-082-001/219
(REHARWAN)
|
2615005000NRG23231120220210173
|
23/11/2022
|
dipo
|
2615005WL009324
|
dipo
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608330
|
|
DIPO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-082-001/234
(REHARWAN)
|
2615005000NRG23231120220210175
|
23/11/2022
|
JAGJIT SINGH
|
2615005WL009324
|
JAGJIT SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608338
|
|
JAGJIT SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-069-001/10
(MAHIWALA)
|
2615005000NRG23231120220210205
|
23/11/2022
|
Kulwinder Singh
|
2615005WL009329
|
Kulwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608329
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-082-001/257
(REHARWAN)
|
2615005000NRG23231120220210176
|
23/11/2022
|
Joginder Kaur
|
2615005WL009324
|
Joginder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608321
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-109-001/125
(CHEEMA)
|
2615005000NRG23231120220210218
|
23/11/2022
|
dalip kaur
|
2615005WL009330
|
dalip kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608336
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-109-001/127
(CHEEMA)
|
2615005000NRG23231120220210219
|
23/11/2022
|
rani kaur
|
2615005WL009330
|
rani kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608335
|
|
MRS RANI KAUR W O JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-109-001/173
(CHEEMA)
|
2615005000NRG23231120220210184
|
23/11/2022
|
Jasvir Kaur
|
2615005WL009326
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608337
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-109-001/221
(CHEEMA)
|
2615005000NRG23231120220210224
|
23/11/2022
|
ranjit kaur
|
2615005WL009330
|
ranjit kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608334
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-109-001/9
(CHEEMA)
|
2615005000NRG23231120220210231
|
23/11/2022
|
paramjit kaur
|
2615005WL009330
|
paramjit kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608332
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34686
|
34686
|
|
|
|
|
|
|
|