|
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-15-005-110-001/352
(BHINDER KALAN)
|
2615005000NRG23301220220249857
|
30/12/2022
|
Mukhtiar singh
|
2615005WL011137
|
Mukhtiar singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955377
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/352
(BHINDER KALAN)
|
2615005000NRG23301220220249858
|
30/12/2022
|
Mukhtiar singh
|
2615005WL011137
|
Mukhtiar singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955376
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/682
(BHINDER KALAN)
|
2615005000NRG23301220220249875
|
30/12/2022
|
Lakhwinder Kaur
|
2615005WL011137
|
Lakhwinder Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955372
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/682
(BHINDER KALAN)
|
2615005000NRG23301220220249876
|
30/12/2022
|
Lakhwinder Kaur
|
2615005WL011137
|
Lakhwinder Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955373
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/664
(BHINDER KALAN)
|
2615005000NRG23301220220249867
|
30/12/2022
|
Binder Kaur
|
2615005WL011137
|
Binder Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955374
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/664
(BHINDER KALAN)
|
2615005000NRG23301220220249868
|
30/12/2022
|
Binder Kaur
|
2615005WL011137
|
Binder Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955375
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/220
(BHINDER KHURD)
|
2615005000NRG23301220220249843
|
30/12/2022
|
Ramandeep Kaur
|
2615005WL011137
|
Ramandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955356
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-074-001/220
(BHINDER KHURD)
|
2615005000NRG23301220220249844
|
30/12/2022
|
Ramandeep Kaur
|
2615005WL011137
|
Ramandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955357
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-074-001/353
(BHINDER KHURD)
|
2615005000NRG23301220220249849
|
30/12/2022
|
Veerpal Kaur
|
2615005WL011137
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955362
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-074-001/353
(BHINDER KHURD)
|
2615005000NRG23301220220249850
|
30/12/2022
|
Veerpal Kaur
|
2615005WL011137
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955363
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-074-001/354
(BHINDER KHURD)
|
2615005000NRG23301220220249851
|
30/12/2022
|
Mukhtyar Singh
|
2615005WL011137
|
Mukhtyar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955360
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-074-001/354
(BHINDER KHURD)
|
2615005000NRG23301220220249852
|
30/12/2022
|
Mukhtyar Singh
|
2615005WL011137
|
Mukhtyar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955361
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/607
(BHINDER KALAN)
|
2615005000NRG23301220220249861
|
30/12/2022
|
Rajesh
|
2615005WL011137
|
Rajesh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955358
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/607
(BHINDER KALAN)
|
2615005000NRG23301220220249862
|
30/12/2022
|
Rajesh
|
2615005WL011137
|
Rajesh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955359
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/663
(BHINDER KALAN)
|
2615005000NRG23301220220249865
|
30/12/2022
|
Iqbal Singh
|
2615005WL011137
|
Iqbal Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955364
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/663
(BHINDER KALAN)
|
2615005000NRG23301220220249866
|
30/12/2022
|
Iqbal Singh
|
2615005WL011137
|
Iqbal Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955365
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/669
(BHINDER KALAN)
|
2615005000NRG23301220220249869
|
30/12/2022
|
Kulwinder Kaur
|
2615005WL011137
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955366
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/669
(BHINDER KALAN)
|
2615005000NRG23301220220249870
|
30/12/2022
|
Kulwinder Kaur
|
2615005WL011137
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955367
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/670
(BHINDER KALAN)
|
2615005000NRG23301220220249871
|
30/12/2022
|
Gurcharan Kaur
|
2615005WL011137
|
Gurcharan Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955368
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/670
(BHINDER KALAN)
|
2615005000NRG23301220220249872
|
30/12/2022
|
Gurcharan Kaur
|
2615005WL011137
|
Gurcharan Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955369
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-110-001/671
(BHINDER KALAN)
|
2615005000NRG23301220220249873
|
30/12/2022
|
Amritpal Singh
|
2615005WL011137
|
Amritpal Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955370
|
|
AMRITPAL SINGH SO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-110-001/671
(BHINDER KALAN)
|
2615005000NRG23301220220249874
|
30/12/2022
|
Amritpal Singh
|
2615005WL011137
|
Amritpal Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955371
|
|
AMRITPAL SINGH SO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37224
|
37224
|
|
|
|
|
|
|
|