|
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-15-005-116-001/1054
(KISHANPURA KALAN)
|
2615005000NRG24190420230001544
|
19/04/2023
|
Davinder Singh
|
2615005WL000090
|
Davinder Singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444608
|
|
Mr. Davinder Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-079-001/183
(MASITAN)
|
2615005000NRG24190420230001482
|
19/04/2023
|
MANJIT KAUR
|
2615005WL000086
|
MANJIT KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444569
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-079-001/185
(MASITAN)
|
2615005000NRG24190420230001483
|
19/04/2023
|
Balwant Singh
|
2615005WL000086
|
Balwant Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444586
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-079-001/234
(MASITAN)
|
2615005000NRG24190420230001486
|
19/04/2023
|
GURTEJ SINGH
|
2615005WL000086
|
GURTEJ SINGH
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444571
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-079-001/283
(MASITAN)
|
2615005000NRG24190420230001489
|
19/04/2023
|
Jaswant Kaur
|
2615005WL000086
|
Jaswant Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444574
|
|
JASVANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-079-001/293
(MASITAN)
|
2615005000NRG24190420230001491
|
19/04/2023
|
Joginder Singh
|
2615005WL000086
|
Joginder Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444576
|
|
JOGINDER SINGH SO SADRA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-079-001/310
(MASITAN)
|
2615005000NRG24190420230001493
|
19/04/2023
|
Harpreet Kaur
|
2615005WL000086
|
Harpreet Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444583
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-079-001/323
(MASITAN)
|
2615005000NRG24190420230001494
|
19/04/2023
|
Chhindi
|
2615005WL000086
|
Chhindi
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444584
|
|
CHHINDI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-079-001/408
(MASITAN)
|
2615005000NRG24190420230001496
|
19/04/2023
|
Kinder Kaur
|
2615005WL000086
|
Kinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444579
|
|
KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-079-001/415
(MASITAN)
|
2615005000NRG24190420230001497
|
19/04/2023
|
Gurdeep Singh
|
2615005WL000086
|
Gurdeep Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444588
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-079-001/416
(MASITAN)
|
2615005000NRG24190420230001498
|
19/04/2023
|
Savinder Kaur
|
2615005WL000086
|
Savinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444581
|
|
SHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-079-001/43
(MASITAN)
|
2615005000NRG24190420230001501
|
19/04/2023
|
Palwinder Kaur
|
2615005WL000086
|
Palwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444577
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-079-001/56
(MASITAN)
|
2615005000NRG24190420230001507
|
19/04/2023
|
Satpal Singh
|
2615005WL000086
|
Satpal Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444580
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-079-001/57
(MASITAN)
|
2615005000NRG24190420230001508
|
19/04/2023
|
CHANAN SINGH
|
2615005WL000086
|
CHANAN SINGH
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444572
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-079-001/59
(MASITAN)
|
2615005000NRG24190420230001509
|
19/04/2023
|
Balvir Kaur
|
2615005WL000086
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444582
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/156
(BHINDER KALAN)
|
2615005000NRG24190420230001556
|
19/04/2023
|
SUKHDEV SINGH
|
2615005WL000092
|
SUKHDEV SINGH
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444596
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/239
(BHINDER KALAN)
|
2615005000NRG24190420230001557
|
19/04/2023
|
Angreg Singh
|
2615005WL000092
|
Angreg Singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444598
|
|
ANGREJ SINGH SO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/246
(BHINDER KALAN)
|
2615005000NRG24190420230001558
|
19/04/2023
|
Paramjit Kaur
|
2615005WL000092
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444597
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-079-001/157
(MASITAN)
|
2615005000NRG24190420230001481
|
19/04/2023
|
Mandeep Kaur
|
2615005WL000086
|
Mandeep Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444585
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-079-001/199
(MASITAN)
|
2615005000NRG24190420230001484
|
19/04/2023
|
Veerpal Kaur
|
2615005WL000086
|
Veerpal Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444570
|
|
VEER PAL KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-079-001/211
(MASITAN)
|
2615005000NRG24190420230001485
|
19/04/2023
|
Ajij
|
2615005WL000086
|
Ajij
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444578
|
|
AJIJ SINGH SO DHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-079-001/259
(MASITAN)
|
2615005000NRG24190420230001488
|
19/04/2023
|
Nachhtar Singh
|
2615005WL000086
|
Nachhtar Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444573
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-079-001/293
(MASITAN)
|
2615005000NRG24190420230001490
|
19/04/2023
|
Veer Kaur
|
2615005WL000086
|
Veer Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444575
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-079-001/295
(MASITAN)
|
2615005000NRG24190420230001492
|
19/04/2023
|
Charanjeet Kaur
|
2615005WL000086
|
Charanjeet Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444587
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-079-001/458
(MASITAN)
|
2615005000NRG24190420230001505
|
19/04/2023
|
Simarjit Kaur
|
2615005WL000086
|
Simarjit Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444599
|
|
Simarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-116-001/45
(KISHANPURA KALAN)
|
2615005000NRG24190420230001545
|
19/04/2023
|
Kulwinder Kaur
|
2615005WL000090
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444568
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-036-002/83
(CHAK TARE WALA)
|
2615005000NRG24190420230001543
|
19/04/2023
|
Makhan Singh
|
2615005WL000090
|
Makhan Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444593
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-079-001/364
(MASITAN)
|
2615005000NRG24190420230001495
|
19/04/2023
|
Pargat Singh
|
2615005WL000086
|
Pargat Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444590
|
|
PRAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-116-001/859
(KISHANPURA KALAN)
|
2615005000NRG24190420230001548
|
19/04/2023
|
Paramjit Kaur
|
2615005WL000090
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444592
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-079-001/157
(MASITAN)
|
2615005000NRG24190420230001480
|
19/04/2023
|
Manjit Singh
|
2615005WL000086
|
Manjit Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444595
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-079-001/426
(MASITAN)
|
2615005000NRG24190420230001499
|
19/04/2023
|
Palwinder kaur
|
2615005WL000086
|
Palwinder kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444591
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-079-001/43
(MASITAN)
|
2615005000NRG24190420230001500
|
19/04/2023
|
Tara Singh
|
2615005WL000086
|
Tara Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444594
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-082-001/241
(REHARWAN)
|
2615005000NRG24190420230001550
|
19/04/2023
|
TOTA SINGH
|
2615005WL000091
|
TOTA SINGH
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638444602
|
|
TOTA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-082-001/245
(REHARWAN)
|
2615005000NRG24190420230001551
|
19/04/2023
|
PARKASH KAUR
|
2615005WL000091
|
PARKASH KAUR
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638444601
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-082-001/356
(REHARWAN)
|
2615005000NRG24190420230001552
|
19/04/2023
|
Shinderpal Singh
|
2615005WL000091
|
Shinderpal Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638444604
|
|
SHINDERPAL SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-082-001/362
(REHARWAN)
|
2615005000NRG24190420230001553
|
19/04/2023
|
Neeta
|
2615005WL000091
|
Neeta
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638444605
|
|
NEETA WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-082-001/55
(REHARWAN)
|
2615005000NRG24190420230001554
|
19/04/2023
|
Paramjit kaur
|
2615005WL000091
|
Paramjit kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638444603
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-082-001/95
(REHARWAN)
|
2615005000NRG24190420230001555
|
19/04/2023
|
Pal Singh
|
2615005WL000091
|
Pal Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638444606
|
|
PAL SINGH S/O NAJARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-079-001/431
(MASITAN)
|
2615005000NRG24190420230001503
|
19/04/2023
|
Gurjit Singh
|
2615005WL000086
|
Gurjit Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444589
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-116-001/618
(KISHANPURA KALAN)
|
2615005000NRG24190420230001546
|
19/04/2023
|
Resham Singh
|
2615005WL000090
|
Resham Singh
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444609
|
|
RESHAM SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-116-001/618
(KISHANPURA KALAN)
|
2615005000NRG24190420230001547
|
19/04/2023
|
Rimpal Kaur
|
2615005WL000090
|
Rimpal Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444610
|
|
RIMPEL KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-082-001/206
(REHARWAN)
|
2615005000NRG24190420230001549
|
19/04/2023
|
Gurpreet singh
|
2615005WL000091
|
Gurpreet singh
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638444600
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-079-001/430
(MASITAN)
|
2615005000NRG24190420230001502
|
19/04/2023
|
Jagjit Singh
|
2615005WL000086
|
Jagjit Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444607
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71205
|
71205
|
|
|
|
|
|
|
|