|
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-15-005-112-001/523
(JANER)
|
2615005000NRG23301220220249941
|
30/12/2022
|
Balwinder Singh
|
2615005WL011144
|
Balwinder Singh
|
00080
|
CLBL0000069
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716704334
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-112-001/414
(JANER)
|
2615005000NRG23301220220249923
|
30/12/2022
|
Kamaljit Kaur
|
2615005WL011144
|
Kamaljit Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716704335
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-112-001/582
(JANER)
|
2615005000NRG23301220220249949
|
30/12/2022
|
Harpreet Kaur
|
2615005WL011144
|
Harpreet Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716704336
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-112-001/220
(JANER)
|
2615005000NRG23301220220249912
|
30/12/2022
|
Baljit Kaur
|
2615005WL011144
|
Baljit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716704337
|
|
Baljit Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-112-001/583
(JANER)
|
2615005000NRG23301220220249950
|
30/12/2022
|
Rajveer Kaur
|
2615005WL011144
|
Rajveer Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716704338
|
|
Rajveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-112-001/41
(JANER)
|
2615005000NRG23301220220249922
|
30/12/2022
|
Harminder Kaur
|
2615005WL011144
|
Harminder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716704339
|
|
Harminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-112-001/479
(JANER)
|
2615005000NRG23301220220249929
|
30/12/2022
|
Sant Ram
|
2615005WL011144
|
Sant Ram
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716704346
|
|
Sant Ram
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-112-001/499
(JANER)
|
2615005000NRG23301220220249936
|
30/12/2022
|
Charanjit Kaur
|
2615005WL011144
|
Charanjit Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716704345
|
|
Charanjit Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-112-001/522
(JANER)
|
2615005000NRG23301220220249940
|
30/12/2022
|
Sewak Singh
|
2615005WL011144
|
Sewak Singh
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716704341
|
|
Sewak Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-112-001/547
(JANER)
|
2615005000NRG23301220220249942
|
30/12/2022
|
Gurjit Kaur
|
2615005WL011144
|
Gurjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716704342
|
|
Gurjit Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-112-001/580
(JANER)
|
2615005000NRG23301220220249948
|
30/12/2022
|
Sukhdeep Kaur
|
2615005WL011144
|
Sukhdeep Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716704340
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-112-001/503
(JANER)
|
2615005000NRG23301220220249938
|
30/12/2022
|
Sanjeev Singh
|
2615005WL011144
|
Sanjeev Singh
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716704343
|
|
Sanjeev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-112-001/568
(JANER)
|
2615005000NRG23301220220249946
|
30/12/2022
|
Kamaljit Kaur
|
2615005WL011144
|
Kamaljit Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716704344
|
|
MISS KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_301222FTO_96068
|
Capital Local Area Bank
|
CLBL0000069
|
Capital Small Finance Bank Moga
|
1410
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_301222FTO_96068
|
HDFC
|
HDFC0000200
|
MOGA
|
1410
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_301222FTO_96068
|
IDBI Bank
|
IDIB000B163
|
Bhagpura
|
1410
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_301222FTO_96068
|
Punjab & Sind Bank
|
PSIB0000051
|
KOT ISSE KHAN
|
3102
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_301222FTO_96068
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
1692
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_301222FTO_96068
|
Punjab National Bank
|
PUNB0234200
|
KHOSA RANDHIR
|
7614
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_301222FTO_96068
|
Punjab National Bank
|
PUNB0679000
|
KOT ISE KHAN
|
1410
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_301222FTO_96068
|
State Bank of India
|
SBIN0011909
|
Jaspur Gehliwala
|
1410
|