|
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-15-005-074-001/334
(BHINDER KHURD)
|
2615005000NRG24310720230147020
|
31/07/2023
|
Sant Singh
|
2615005WL004974
|
Sant Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364218
|
|
SANT SINGH S 0 SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-074-001/377
(BHINDER KHURD)
|
2615005000NRG24310720230147028
|
31/07/2023
|
Jora Singh
|
2615005WL004974
|
Jora Singh
|
00152
|
HDFC0001400
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364219
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-074-001/378
(BHINDER KHURD)
|
2615005000NRG24310720230147029
|
31/07/2023
|
Pardeep Singh
|
2615005WL004974
|
Pardeep Singh
|
00152
|
HDFC0001400
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364217
|
|
PARDEEP SINGH S/O JORA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/367
(BHINDER KHURD)
|
2615005000NRG24310720230147024
|
31/07/2023
|
Baldev Singh
|
2615005WL004974
|
Baldev Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364202
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-074-001/371
(BHINDER KHURD)
|
2615005000NRG24310720230147026
|
31/07/2023
|
Kuldeep Singh
|
2615005WL004974
|
Kuldeep Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364204
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/374
(BHINDER KHURD)
|
2615005000NRG24310720230147027
|
31/07/2023
|
Sukhdeep Singh
|
2615005WL004974
|
Sukhdeep Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364208
|
|
MR SUKHDEEP SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/632
(BHINDER KALAN)
|
2615005000NRG24310720230147035
|
31/07/2023
|
Kuldeep Singh
|
2615005WL004974
|
Kuldeep Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364203
|
|
KULDEEP SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/650
(BHINDER KALAN)
|
2615005000NRG24310720230147037
|
31/07/2023
|
Jaspal Kaur
|
2615005WL004974
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364206
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/675
(BHINDER KALAN)
|
2615005000NRG24310720230147043
|
31/07/2023
|
Jarnail Kaur
|
2615005WL004974
|
Jarnail Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364209
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/684
(BHINDER KALAN)
|
2615005000NRG24310720230147045
|
31/07/2023
|
Mukhtiar Singh
|
2615005WL004974
|
Mukhtiar Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364201
|
|
MUKHTAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/701
(BHINDER KALAN)
|
2615005000NRG24310720230147047
|
31/07/2023
|
Gurnam Kaur
|
2615005WL004974
|
Gurnam Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364210
|
|
GURNAM KAUR W/O NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/711
(BHINDER KALAN)
|
2615005000NRG24310720230147049
|
31/07/2023
|
Harmanpreet Kaur
|
2615005WL004974
|
Harmanpreet Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364205
|
|
HARMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/380
(BHINDER KHURD)
|
2615005000NRG24310720230147030
|
31/07/2023
|
Iqbal singh
|
2615005WL004974
|
Iqbal singh
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364211
|
|
IQBAL SINGH SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/664
(BHINDER KALAN)
|
2615005000NRG24310720230147039
|
31/07/2023
|
Binder Kaur
|
2615005WL004974
|
Binder Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364207
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-114-001/823
(FATEHGARH KOROTANA)
|
2615005000NRG24310720230147062
|
31/07/2023
|
Navneet Kaur
|
2615005WL004974
|
Navneet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364213
|
|
NAVNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-114-001/824
(FATEHGARH KOROTANA)
|
2615005000NRG24310720230147063
|
31/07/2023
|
Baljit Kaur
|
2615005WL004974
|
Baljit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364212
|
|
BALJIT KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-114-001/825
(FATEHGARH KOROTANA)
|
2615005000NRG24310720230147064
|
31/07/2023
|
Pritam Singh
|
2615005WL004974
|
Pritam Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364214
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-114-001/826
(FATEHGARH KOROTANA)
|
2615005000NRG24310720230147065
|
31/07/2023
|
Baljit Kaur
|
2615005WL004974
|
Baljit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364215
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/698
(BHINDER KALAN)
|
2615005000NRG24310720230147046
|
31/07/2023
|
Jagsir Singh
|
2615005WL004974
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364221
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-114-001/60
(FATEHGARH KOROTANA)
|
2615005000NRG24310720230147055
|
31/07/2023
|
Gurpreet Kaur
|
2615005WL004974
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364227
|
|
GURPREET KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-114-001/746
(FATEHGARH KOROTANA)
|
2615005000NRG24310720230147056
|
31/07/2023
|
Suman Kaur
|
2615005WL004974
|
Suman Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364224
|
|
SUMAN KAUR D/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/764
(FATEHGARH KOROTANA)
|
2615005000NRG24310720230147057
|
31/07/2023
|
Parveen Kaur
|
2615005WL004974
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364223
|
|
PARVEEN KAUR D/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-114-001/791
(FATEHGARH KOROTANA)
|
2615005000NRG24310720230147058
|
31/07/2023
|
Simranjeet Kaur
|
2615005WL004974
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364225
|
|
SIMRANJEET KAUR D/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-114-001/796
(FATEHGARH KOROTANA)
|
2615005000NRG24310720230147059
|
31/07/2023
|
Ramandeep Kaur
|
2615005WL004974
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364228
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-114-001/799
(FATEHGARH KOROTANA)
|
2615005000NRG24310720230147060
|
31/07/2023
|
asas
|
2615005WL004974
|
asas
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364216
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-114-001/813
(FATEHGARH KOROTANA)
|
2615005000NRG24310720230147061
|
31/07/2023
|
Kulwinder kaur
|
2615005WL004974
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364226
|
|
KULWINDER KAUR D/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-114-001/827
(FATEHGARH KOROTANA)
|
2615005000NRG24310720230147066
|
31/07/2023
|
Sarup Singh
|
2615005WL004974
|
Sarup Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364222
|
|
BSARUP SINGH SO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-074-001/366
(BHINDER KHURD)
|
2615005000NRG24310720230147023
|
31/07/2023
|
Buta Singh
|
2615005WL004974
|
Buta Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364193
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-074-001/353
(BHINDER KHURD)
|
2615005000NRG24310720230147022
|
31/07/2023
|
Veerpal Kaur
|
2615005WL004974
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364195
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-074-001/370
(BHINDER KHURD)
|
2615005000NRG24310720230147025
|
31/07/2023
|
Prem Singh
|
2615005WL004974
|
Prem Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364196
|
|
PREM SINGH S/O SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-110-001/607
(BHINDER KALAN)
|
2615005000NRG24310720230147034
|
31/07/2023
|
Rajesh
|
2615005WL004974
|
Rajesh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364194
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-110-001/663
(BHINDER KALAN)
|
2615005000NRG24310720230147038
|
31/07/2023
|
Iqbal Singh
|
2615005WL004974
|
Iqbal Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364197
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-110-001/669
(BHINDER KALAN)
|
2615005000NRG24310720230147040
|
31/07/2023
|
Kulwinder Kaur
|
2615005WL004974
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364198
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-110-001/670
(BHINDER KALAN)
|
2615005000NRG24310720230147041
|
31/07/2023
|
Gurcharan Kaur
|
2615005WL004974
|
Gurcharan Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364199
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-110-001/671
(BHINDER KALAN)
|
2615005000NRG24310720230147042
|
31/07/2023
|
Amritpal Singh
|
2615005WL004974
|
Amritpal Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364200
|
|
AMRITPAL SINGH SO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-110-001/677
(BHINDER KALAN)
|
2615005000NRG24310720230147044
|
31/07/2023
|
Satnam Singh
|
2615005WL004974
|
Satnam Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173364220
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
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SubTotal
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1818
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1818
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Total
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65448
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65448
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