|
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-15-005-112-001/198
(JANER)
|
2615005000NRG24100520230019487
|
10/05/2023
|
Kuldeep Kaur
|
2615005WL000756
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639879432
|
|
KULDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-112-001/198
(JANER)
|
2615005000NRG24100520230019506
|
10/05/2023
|
Kuldeep Kaur
|
2615005WL000757
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639879433
|
|
KULDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-112-001/202
(JANER)
|
2615005000NRG24100520230019507
|
10/05/2023
|
Kulwant Kaur
|
2615005WL000757
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639879434
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-112-001/202
(JANER)
|
2615005000NRG24100520230019488
|
10/05/2023
|
Kulwant Kaur
|
2615005WL000756
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639879435
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-112-001/124
(JANER)
|
2615005000NRG24100520230019486
|
10/05/2023
|
Nasib Kaur
|
2615005WL000756
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639879441
|
|
NASIB KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-112-001/124
(JANER)
|
2615005000NRG24100520230019505
|
10/05/2023
|
Nasib Kaur
|
2615005WL000757
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639879440
|
|
NASIB KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-112-001/486
(JANER)
|
2615005000NRG24100520230019511
|
10/05/2023
|
Siramjit Singh
|
2615005WL000757
|
Siramjit Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639879444
|
|
SIMARJIT SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-112-001/486
(JANER)
|
2615005000NRG24100520230019492
|
10/05/2023
|
Siramjit Singh
|
2615005WL000756
|
Siramjit Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639879445
|
|
SIMARJIT SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-112-001/62
(JANER)
|
2615005000NRG24100520230019501
|
10/05/2023
|
Sukhvinder Singh
|
2615005WL000756
|
Sukhvinder Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639879442
|
|
SUKHWINDER SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-112-001/62
(JANER)
|
2615005000NRG24100520230019520
|
10/05/2023
|
Sukhvinder Singh
|
2615005WL000757
|
Sukhvinder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639879443
|
|
SUKHWINDER SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-112-001/68
(JANER)
|
2615005000NRG24100520230019522
|
10/05/2023
|
jagraj singh
|
2615005WL000757
|
jagraj singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639879437
|
|
JAGRAJ SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-112-001/68
(JANER)
|
2615005000NRG24100520230019503
|
10/05/2023
|
jagraj singh
|
2615005WL000756
|
jagraj singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639879436
|
|
JAGRAJ SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-112-001/68
(JANER)
|
2615005000NRG24100520230019504
|
10/05/2023
|
Kuldeep Kaur
|
2615005WL000756
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639879439
|
|
KULDEEP KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-112-001/68
(JANER)
|
2615005000NRG24100520230019523
|
10/05/2023
|
Kuldeep Kaur
|
2615005WL000757
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639879438
|
|
KULDEEP KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-112-001/307
(JANER)
|
2615005000NRG24100520230019508
|
10/05/2023
|
Charanjit kaur
|
2615005WL000757
|
Charanjit kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639879459
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-112-001/307
(JANER)
|
2615005000NRG24100520230019489
|
10/05/2023
|
Charanjit kaur
|
2615005WL000756
|
Charanjit kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639879458
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-112-001/307
(JANER)
|
2615005000NRG24100520230019490
|
10/05/2023
|
Kulwinder Kaur
|
2615005WL000756
|
Kulwinder Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639879461
|
|
KULWINDER KAUR W/O KUNDA SISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-112-001/307
(JANER)
|
2615005000NRG24100520230019509
|
10/05/2023
|
Kulwinder Kaur
|
2615005WL000757
|
Kulwinder Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639879460
|
|
KULWINDER KAUR W/O KUNDA SISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-112-001/435
(JANER)
|
2615005000NRG24100520230019510
|
10/05/2023
|
Seema Devi
|
2615005WL000757
|
Seema Devi
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639879452
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-112-001/435
(JANER)
|
2615005000NRG24100520230019491
|
10/05/2023
|
Seema Devi
|
2615005WL000756
|
Seema Devi
|
00354
|
PUNB0234200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639879453
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-112-001/532
(JANER)
|
2615005000NRG24100520230019494
|
10/05/2023
|
Sukhnoor Singh
|
2615005WL000756
|
Sukhnoor Singh
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639879450
|
|
SUKHNOOR SINGH S/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-112-001/532
(JANER)
|
2615005000NRG24100520230019513
|
10/05/2023
|
Sukhnoor Singh
|
2615005WL000757
|
Sukhnoor Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639879451
|
|
SUKHNOOR SINGH S/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-112-001/537
(JANER)
|
2615005000NRG24100520230019515
|
10/05/2023
|
Pal Ram
|
2615005WL000757
|
Pal Ram
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639879455
|
|
PAL RAM SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-112-001/537
(JANER)
|
2615005000NRG24100520230019496
|
10/05/2023
|
Pal Ram
|
2615005WL000756
|
Pal Ram
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639879454
|
|
PAL RAM SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-112-001/539
(JANER)
|
2615005000NRG24100520230019498
|
10/05/2023
|
Jeet Ram
|
2615005WL000756
|
Jeet Ram
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639879457
|
|
JEET RAM SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-112-001/539
(JANER)
|
2615005000NRG24100520230019517
|
10/05/2023
|
Jeet Ram
|
2615005WL000757
|
Jeet Ram
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639879456
|
|
JEET RAM SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-112-001/540
(JANER)
|
2615005000NRG24100520230019518
|
10/05/2023
|
Jasvir Kaur
|
2615005WL000757
|
Jasvir Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639879463
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-112-001/540
(JANER)
|
2615005000NRG24100520230019499
|
10/05/2023
|
Jasvir Kaur
|
2615005WL000756
|
Jasvir Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639879462
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-112-001/548
(JANER)
|
2615005000NRG24100520230019500
|
10/05/2023
|
Ravi Kumar
|
2615005WL000756
|
Ravi Kumar
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639879449
|
|
RAVI KUMAR S/O PALLY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-112-001/548
(JANER)
|
2615005000NRG24100520230019519
|
10/05/2023
|
Ravi Kumar
|
2615005WL000757
|
Ravi Kumar
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639879448
|
|
RAVI KUMAR S/O PALLY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-112-001/527
(JANER)
|
2615005000NRG24100520230019512
|
10/05/2023
|
Gurjeet Kaur
|
2615005WL000757
|
Gurjeet Kaur
|
00468
|
UBIN0817988
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639879447
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-112-001/527
(JANER)
|
2615005000NRG24100520230019493
|
10/05/2023
|
Gurjeet Kaur
|
2615005WL000756
|
Gurjeet Kaur
|
00468
|
UBIN0817988
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639879446
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47268
|
47268
|
|
|
|
|
|
|
|