|
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-15-005-038-001/60
(CHAK SINGH PURA)
|
2615005000NRG23300820220156116
|
30/08/2022
|
Manjit Kaur
|
2615005WL006189
|
Manjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993053
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-004-002/28
(BOGHEWALA)
|
2615005000NRG23300820220156195
|
30/08/2022
|
Kikkar Singh
|
2615005WL006196
|
Kikkar Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993042
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-078-001/59
(SAIDE SHAH WALA)
|
2615005000NRG23300820220156202
|
30/08/2022
|
GURMIT SINGH
|
2615005WL006196
|
GURMIT SINGH
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993046
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-038-001/46
(CHAK SINGH PURA)
|
2615005000NRG23300820220156110
|
30/08/2022
|
Jagir Singh
|
2615005WL006189
|
Jagir Singh
|
00176
|
IDIB000S282
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993059
|
|
Jiger
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-079-001/261
(MASITAN)
|
2615005000NRG23300820220156151
|
30/08/2022
|
Kulwinder Kaur
|
2615005WL006191
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993040
|
|
KULWINDER KAUR WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-079-001/261
(MASITAN)
|
2615005000NRG23300820220156152
|
30/08/2022
|
Raju
|
2615005WL006191
|
Raju
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398993060
|
|
RAJU S/O VALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-015-001/235
(SHERPUR KHURD)
|
2615005000NRG23300820220156072
|
30/08/2022
|
Puran Singh
|
2615005WL006189
|
Puran Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993058
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-078-001/59
(SAIDE SHAH WALA)
|
2615005000NRG23300820220156203
|
30/08/2022
|
MANJIT KAUR
|
2615005WL006196
|
MANJIT KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398993041
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-038-001/4
(CHAK SINGH PURA)
|
2615005000NRG23300820220156108
|
30/08/2022
|
Pippal Singh
|
2615005WL006189
|
Pippal Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993051
|
|
PIPPAL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-038-001/45
(CHAK SINGH PURA)
|
2615005000NRG23300820220156109
|
30/08/2022
|
Gurmit Kaur
|
2615005WL006189
|
Gurmit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993052
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-038-001/59
(CHAK SINGH PURA)
|
2615005000NRG23300820220156115
|
30/08/2022
|
Sukhwant kaur
|
2615005WL006189
|
Sukhwant kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993043
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-062-001/30
(AMINWALA)
|
2615005000NRG23300820220156065
|
30/08/2022
|
AJIT SINGH
|
2615005WL006188
|
AJIT SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398993047
|
|
JIT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-062-001/65
(AMINWALA)
|
2615005000NRG23300820220156066
|
30/08/2022
|
CHAND SINGH
|
2615005WL006188
|
CHAND SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993049
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-062-001/66
(AMINWALA)
|
2615005000NRG23300820220156067
|
30/08/2022
|
TARSEM SINGH
|
2615005WL006188
|
TARSEM SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993048
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-015-001/277
(SHERPUR KHURD)
|
2615005000NRG23300820220156076
|
30/08/2022
|
Parkash Singh
|
2615005WL006189
|
Parkash Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993050
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-004-002/2
(BOGHEWALA)
|
2615005000NRG23300820220156185
|
30/08/2022
|
Jasveer Kaur
|
2615005WL006195
|
Jasveer Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993044
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-004-002/29
(BOGHEWALA)
|
2615005000NRG23300820220156186
|
30/08/2022
|
Kulwant Singh
|
2615005WL006195
|
Kulwant Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993055
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-015-001/161
(SHERPUR KHURD)
|
2615005000NRG23300820220156071
|
30/08/2022
|
Dyal Kaur
|
2615005WL006189
|
Dyal Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993045
|
|
MRS DIYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-004-002/19
(BOGHEWALA)
|
2615005000NRG23300820220156194
|
30/08/2022
|
Gurmit Kaur
|
2615005WL006196
|
Gurmit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993054
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-004-002/29
(BOGHEWALA)
|
2615005000NRG23300820220156187
|
30/08/2022
|
Sarbajit Kaur
|
2615005WL006195
|
Sarbajit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993056
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-004-002/59
(BOGHEWALA)
|
2615005000NRG23300820220156197
|
30/08/2022
|
Mohinder Singh
|
2615005WL006196
|
Mohinder Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993057
|
|
MR MAHINDER SINGH SO BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_300822APB_FTO_48735
|
Central Bank Of India
|
CBIN0280335
|
DHARAMKOT
|
1692
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_300822APB_FTO_48735
|
District Central Cooperative Bank
|
UTIB0SMCB01
|
Fetehgarh Panjtoor
|
1692
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_300822APB_FTO_48735
|
HDFC
|
HDFC0003206
|
Fatehgarh panjtoor
|
1692
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_300822APB_FTO_48735
|
Indian Bank
|
IDIB000S282
|
SHAHKOT
|
1692
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_300822APB_FTO_48735
|
Punjab & Sind Bank
|
PSIB0000051
|
KOT ISSE KHAN
|
3384
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_300822APB_FTO_48735
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dharmkot
|
1692
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_300822APB_FTO_48735
|
Punjab National Bank
|
PUNB0065500
|
FATEHGARH PANJTOOR
|
1692
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_300822APB_FTO_48735
|
Punjab National Bank
|
PUNB0174910
|
Kamalke Distt Moga
|
5076
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_300822APB_FTO_48735
|
Punjab National Bank
|
PUNB0345000
|
DHARAMKOT
|
5076
|
|
10
|
KOT-ISE-KHAN
|
PB2615005_300822APB_FTO_48735
|
State Bank of India
|
SBIN0011907
|
DHARMKOT
|
1692
|
|
11
|
KOT-ISE-KHAN
|
PB2615005_300822APB_FTO_48735
|
State Bank of India
|
SBIN0013685
|
FATEHGARH PANJTOOR
|
3384
|
|
12
|
KOT-ISE-KHAN
|
PB2615005_300822APB_FTO_48735
|
State Bank of India
|
SBIN0050464
|
DHARAMKOT
|
1692
|
|
13
|
KOT-ISE-KHAN
|
PB2615005_300822APB_FTO_48735
|
State Bank of India
|
SBIN0051102
|
FATEHGARH PANJTOOR
|
5076
|