|
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-15-005-024-001/101
(FATEHPUR KANNIAN)
|
2615005000NRG23291120220214105
|
29/11/2022
|
amarjit kaur
|
2615005WL009575
|
amarjit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730850
|
|
AMARJIT KAUR W/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-024-001/129
(FATEHPUR KANNIAN)
|
2615005000NRG23291120220214110
|
29/11/2022
|
Jaswinder Kaur
|
2615005WL009575
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730848
|
|
JASWINDER KAUR W/O BALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-024-001/101
(FATEHPUR KANNIAN)
|
2615005000NRG23291120220214106
|
29/11/2022
|
Gurdev Singh
|
2615005WL009575
|
Gurdev Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730849
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/152
(BHINDER KHURD)
|
2615005000NRG23291120220214123
|
29/11/2022
|
Resham singh
|
2615005WL009576
|
Resham singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730847
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/249
(BHINDER KALAN)
|
2615005000NRG23291120220214132
|
29/11/2022
|
Inderjit Kaur
|
2615005WL009577
|
Inderjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730845
|
|
INDERJIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/263
(BHINDER KALAN)
|
2615005000NRG23291120220214133
|
29/11/2022
|
Sukwinder kaur
|
2615005WL009577
|
Sukwinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730846
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/346
(BHINDER KALAN)
|
2615005000NRG23291120220214124
|
29/11/2022
|
Nanak singh
|
2615005WL009576
|
Nanak singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730843
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/57
(BHINDER KALAN)
|
2615005000NRG23291120220214140
|
29/11/2022
|
GURMIT KAUR
|
2615005WL009577
|
GURMIT KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730844
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-024-001/1
(FATEHPUR KANNIAN)
|
2615005000NRG23291120220214101
|
29/11/2022
|
Manjit Kaur
|
2615005WL009574
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730840
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-024-002/76
(FATEHPUR KANNIAN)
|
2615005000NRG23291120220214119
|
29/11/2022
|
Manjit Kaur
|
2615005WL009575
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730841
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-024-002/76
(FATEHPUR KANNIAN)
|
2615005000NRG23291120220214120
|
29/11/2022
|
Manpreet Singh
|
2615005WL009575
|
Manpreet Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730842
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-024-002/77
(FATEHPUR KANNIAN)
|
2615005000NRG23291120220214121
|
29/11/2022
|
Bohar Singh
|
2615005WL009575
|
Bohar Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730839
|
|
BOHAR S.S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|