|
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-15-005-015-001/219
(SHERPUR KHURD)
|
2615005000NRG23270620220100317
|
27/06/2022
|
Veero
|
2615005WL003294
|
Veero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642498
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/226
(SHERPUR KHURD)
|
2615005000NRG23270620220100318
|
27/06/2022
|
Simar kaur
|
2615005WL003294
|
Simar kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642495
|
|
SIMAR KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/232
(SHERPUR KHURD)
|
2615005000NRG23270620220100319
|
27/06/2022
|
Kulwinder Kaur
|
2615005WL003294
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642496
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/51
(SHERPUR KHURD)
|
2615005000NRG23270620220100324
|
27/06/2022
|
Seel Kaur
|
2615005WL003294
|
Seel Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642497
|
|
SEEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-085-001/63
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100360
|
27/06/2022
|
Jagsir Singh
|
2615005WL003295
|
Jagsir Singh
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607642490
|
|
JAGSIR SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-072-001/42
(CHOTIAN)
|
2615005000NRG23270620220100327
|
27/06/2022
|
Kashmir Kaur
|
2615005WL003294
|
Kashmir Kaur
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607642493
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-015-001/146
(SHERPUR KHURD)
|
2615005000NRG23270620220100314
|
27/06/2022
|
Prito
|
2615005WL003294
|
Prito
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642491
|
|
PRITAM KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-015-001/161
(SHERPUR KHURD)
|
2615005000NRG23270620220100315
|
27/06/2022
|
Dyal Kaur
|
2615005WL003294
|
Dyal Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642492
|
|
MRS DIYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-015-001/283
(SHERPUR KHURD)
|
2615005000NRG23270620220100321
|
27/06/2022
|
Parkash Kaur
|
2615005WL003294
|
Parkash Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642499
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-015-001/291
(SHERPUR KHURD)
|
2615005000NRG23270620220100322
|
27/06/2022
|
Pritam Kaur
|
2615005WL003294
|
Pritam Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642500
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-072-001/41
(CHOTIAN)
|
2615005000NRG23270620220100326
|
27/06/2022
|
Dilbag Singh
|
2615005WL003294
|
Dilbag Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642494
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|