|
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-15-005-116-001/36
(KISHANPURA KALAN)
|
2615005000NRG23270220230272905
|
27/02/2023
|
Jaswant Singh
|
2615005WL012360
|
Jaswant Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013951403
|
|
JASWANT SINGH SO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/980
(KISHANPURA KALAN)
|
2615005000NRG23270220230272909
|
27/02/2023
|
Sukhdeep Kaur
|
2615005WL012360
|
Sukhdeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013951404
|
|
Ms. Sukhdeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1019
(KISHANPURA KALAN)
|
2615005000NRG23270220230272900
|
27/02/2023
|
Sumandeep Kaur
|
2615005WL012360
|
Sumandeep Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013951409
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/106
(KISHANPURA KALAN)
|
2615005000NRG23270220230272901
|
27/02/2023
|
Jaspal Singh
|
2615005WL012360
|
Jaspal Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013951408
|
|
JASPAL SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/176
(KISHANPURA KALAN)
|
2615005000NRG23270220230272902
|
27/02/2023
|
Surjit Singh
|
2615005WL012360
|
Surjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013951405
|
|
SURJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/192
(KISHANPURA KALAN)
|
2615005000NRG23270220230272903
|
27/02/2023
|
Gurdev Singh
|
2615005WL012360
|
Gurdev Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013951402
|
|
GURDEV SINGH SO GURNAM SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/32
(KISHANPURA KALAN)
|
2615005000NRG23270220230272904
|
27/02/2023
|
Harbans Singh
|
2615005WL012360
|
Harbans Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013951406
|
|
HARBANS SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/410
(KISHANPURA KALAN)
|
2615005000NRG23270220230272906
|
27/02/2023
|
Veerpal kaur
|
2615005WL012360
|
Veerpal kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013951407
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/587
(KISHANPURA KALAN)
|
2615005000NRG23270220230272907
|
27/02/2023
|
gurmukh Singh
|
2615005WL012360
|
gurmukh Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013951411
|
|
GURMUKH S.S/O SURJIT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/704
(KISHANPURA KALAN)
|
2615005000NRG23270220230272908
|
27/02/2023
|
Parveen Kaur
|
2615005WL012360
|
Parveen Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013951410
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|