|
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-15-005-130-001/61
(KARYAL)
|
2615005000NRG23240520220023364
|
24/05/2022
|
Bholi
|
2615005WL001159
|
Bholi
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893219667
|
|
KEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-130-001/7
(KARYAL)
|
2615005000NRG23240520220023366
|
24/05/2022
|
KULDIP KAUR
|
2615005WL001159
|
KULDIP KAUR
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219669
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-130-001/151
(KARYAL)
|
2615005000NRG23240520220023347
|
24/05/2022
|
Premjit Kaur
|
2615005WL001159
|
Premjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219666
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-130-001/300
(KARYAL)
|
2615005000NRG23240520220023355
|
24/05/2022
|
Prem Nath
|
2615005WL001159
|
Prem Nath
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1893219678
|
|
Prem Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-130-001/334
(KARYAL)
|
2615005000NRG23240520220023357
|
24/05/2022
|
Rani Kaur
|
2615005WL001159
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893219676
|
|
RANI KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-130-001/343
(KARYAL)
|
2615005000NRG23240520220023358
|
24/05/2022
|
Gurpreet Kaur
|
2615005WL001159
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219677
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-130-001/113
(KARYAL)
|
2615005000NRG23240520220023346
|
24/05/2022
|
Sandeep Kaur
|
2615005WL001159
|
Sandeep Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893219668
|
|
SANDEEP KAUR WO MALKIET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-130-001/28
(KARYAL)
|
2615005000NRG23240520220023354
|
24/05/2022
|
SUKHDEEP KAUR
|
2615005WL001159
|
SUKHDEEP KAUR
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893219671
|
|
MRS SUKHDEEP KAUR W O KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-130-001/110
(KARYAL)
|
2615005000NRG23240520220023345
|
24/05/2022
|
Kulwinder Kaur
|
2615005WL001159
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893219673
|
|
MRS KULWINDER KAUR W O BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-130-001/194
(KARYAL)
|
2615005000NRG23240520220023351
|
24/05/2022
|
sonia
|
2615005WL001159
|
sonia
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219675
|
|
MRS SONIA KAUR W O PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-130-001/22
(KARYAL)
|
2615005000NRG23240520220023352
|
24/05/2022
|
Charjit Kaur
|
2615005WL001159
|
Charjit Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893219672
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-130-001/28
(KARYAL)
|
2615005000NRG23240520220023353
|
24/05/2022
|
KULDIP SINGH
|
2615005WL001159
|
KULDIP SINGH
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219670
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-130-001/58
(KARYAL)
|
2615005000NRG23240520220023363
|
24/05/2022
|
amarjeet kaur
|
2615005WL001159
|
amarjeet kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219674
|
|
MRS AMARJEET KAUR W O JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|