|
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-15-005-112-001/341
(JANER)
|
2615005000NRG24310820230170832
|
31/08/2023
|
Sukhjit Kaur
|
2615005WL006334
|
Sukhjit Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286097418
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-112-001/420
(JANER)
|
2615005000NRG24310820230170791
|
31/08/2023
|
karamjit Kaur
|
2615005WL006332
|
karamjit Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286097419
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-112-001/413
(JANER)
|
2615005000NRG24310820230170790
|
31/08/2023
|
Jaswinder Kaur
|
2615005WL006332
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286097439
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-112-001/108
(JANER)
|
2615005000NRG24310820230170827
|
31/08/2023
|
kuleep kaur
|
2615005WL006334
|
kuleep kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286097422
|
|
KULDEEP SINGH SO KHARAITI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-112-001/128
(JANER)
|
2615005000NRG24310820230170830
|
31/08/2023
|
Dalip Kaur
|
2615005WL006334
|
Dalip Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286097423
|
|
DALIP KAUR WO ASSA @ HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-112-001/277
(JANER)
|
2615005000NRG24310820230170780
|
31/08/2023
|
Daljit kaur
|
2615005WL006332
|
Daljit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097424
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-112-001/297
(JANER)
|
2615005000NRG24310820230170781
|
31/08/2023
|
Kulwinder Kaur
|
2615005WL006332
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286097425
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-112-001/3
(JANER)
|
2615005000NRG24310820230170782
|
31/08/2023
|
Surinder Kaur
|
2615005WL006332
|
Surinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097421
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-112-001/306
(JANER)
|
2615005000NRG24310820230170784
|
31/08/2023
|
Gurmit Kaur
|
2615005WL006332
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286097427
|
|
GURMIT KAUR W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-112-001/41
(JANER)
|
2615005000NRG24310820230170789
|
31/08/2023
|
Harminder Kaur
|
2615005WL006332
|
Harminder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286097441
|
|
HARMINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-112-001/48
(JANER)
|
2615005000NRG24310820230170795
|
31/08/2023
|
Raju Singh
|
2615005WL006332
|
Raju Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097426
|
|
RAJU SINGH S/O GAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-112-001/508
(JANER)
|
2615005000NRG24310820230170796
|
31/08/2023
|
Gurdas Singh
|
2615005WL006332
|
Gurdas Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097420
|
|
GURDASS SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-112-001/579
(JANER)
|
2615005000NRG24310820230170834
|
31/08/2023
|
Gurpreet Singh
|
2615005WL006334
|
Gurpreet Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
07/09/2023
|
|
5286097434
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-112-001/108
(JANER)
|
2615005000NRG24310820230170828
|
31/08/2023
|
Jaspal Kaur
|
2615005WL006334
|
Jaspal Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Rejected
|
07/09/2023
|
|
5286097429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-112-001/120
(JANER)
|
2615005000NRG24310820230170775
|
31/08/2023
|
Jaswinder Kaur
|
2615005WL006332
|
Jaswinder Kaur
|
00354
|
PUNB0234200
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286097431
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-112-001/278
(JANER)
|
2615005000NRG24310820230170831
|
31/08/2023
|
Veerpal Kaur
|
2615005WL006334
|
Veerpal Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286097433
|
|
VEERPAL KAUR W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-112-001/322
(JANER)
|
2615005000NRG24310820230170786
|
31/08/2023
|
Simarjit Kaur
|
2615005WL006332
|
Simarjit Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286097432
|
|
SIMARJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-112-001/385
(JANER)
|
2615005000NRG24310820230170788
|
31/08/2023
|
Karamjit Kaur
|
2615005WL006332
|
Karamjit Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286097440
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-112-001/407
(JANER)
|
2615005000NRG24310820230170833
|
31/08/2023
|
Harjeet Kaur
|
2615005WL006334
|
Harjeet Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286097428
|
|
HARJEET KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-112-001/431
(JANER)
|
2615005000NRG24310820230170792
|
31/08/2023
|
Ramandeep Kaur
|
2615005WL006332
|
Ramandeep Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286097435
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-112-001/442
(JANER)
|
2615005000NRG24310820230170794
|
31/08/2023
|
Sandeep Kaur
|
2615005WL006332
|
Sandeep Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286097430
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-112-001/594
(JANER)
|
2615005000NRG24310820230170797
|
31/08/2023
|
Mahavir Singh
|
2615005WL006332
|
Mahavir Singh
|
00354
|
PUNB0234200
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286097436
|
|
MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-112-001/102
(JANER)
|
2615005000NRG24310820230170774
|
31/08/2023
|
Sumandeep Kaur
|
2615005WL006332
|
Sumandeep Kaur
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286097438
|
|
SUMANDEEP KAUR D/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-112-001/301
(JANER)
|
2615005000NRG24310820230170783
|
31/08/2023
|
Lovepreet Kaur
|
2615005WL006332
|
Lovepreet Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097437
|
|
LOVEPREET KAUR DO NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|