|
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-15-005-130-001/203
(KARYAL)
|
2615005000NRG24180120240288934
|
18/01/2024
|
Iqbal singh
|
2615005WL011629
|
Iqbal singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784899
|
|
IQBAL SINGH SO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-130-001/151
(KARYAL)
|
2615005000NRG24180120240288930
|
18/01/2024
|
Premjit Kaur
|
2615005WL011629
|
Premjit Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784893
|
|
PREMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-130-001/121
(KARYAL)
|
2615005000NRG24180120240288903
|
18/01/2024
|
Balvir Singh
|
2615005WL011626
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784926
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-130-001/184
(KARYAL)
|
2615005000NRG24180120240288933
|
18/01/2024
|
jaswinder kaur
|
2615005WL011629
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784898
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-130-001/304
(KARYAL)
|
2615005000NRG24180120240288944
|
18/01/2024
|
Gurmel Singh
|
2615005WL011629
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784931
|
|
GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-130-001/304
(KARYAL)
|
2615005000NRG24180120240288912
|
18/01/2024
|
Karamjit Kaur
|
2615005WL011626
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784930
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-130-001/316
(KARYAL)
|
2615005000NRG24180120240288945
|
18/01/2024
|
Gurdev Singh
|
2615005WL011629
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784928
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-130-001/395
(KARYAL)
|
2615005000NRG24180120240288949
|
18/01/2024
|
Nirmal Singh
|
2615005WL011629
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784929
|
|
MR NIRMAL SINGH S O MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-130-001/169
(KARYAL)
|
2615005000NRG24180120240288904
|
18/01/2024
|
balwinder kaur
|
2615005WL011626
|
balwinder kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348784896
|
|
MRS BALVIR KAUR W O GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-130-001/170
(KARYAL)
|
2615005000NRG24180120240288932
|
18/01/2024
|
karmjit kaur
|
2615005WL011629
|
karmjit kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784897
|
|
MRS KARAMJIT KAUR W O LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-130-001/206
(KARYAL)
|
2615005000NRG24180120240288936
|
18/01/2024
|
sukhdeep kaur
|
2615005WL011629
|
sukhdeep kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784894
|
|
MR BALWINDER SINGH S O GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-130-001/325
(KARYAL)
|
2615005000NRG24180120240288946
|
18/01/2024
|
Bhajan Kaur
|
2615005WL011629
|
Bhajan Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2348784895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-130-001/151
(KARYAL)
|
2615005000NRG24180120240288929
|
18/01/2024
|
Gurnam Singh
|
2615005WL011629
|
Gurnam Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784900
|
|
GURNAM SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-130-001/154
(KARYAL)
|
2615005000NRG24180120240288931
|
18/01/2024
|
Nasib Kaur
|
2615005WL011629
|
Nasib Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784901
|
|
NASIB KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-130-001/96
(KARYAL)
|
2615005000NRG24180120240288952
|
18/01/2024
|
Simarjit kaur
|
2615005WL011629
|
Simarjit kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784902
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-130-001/225
(KARYAL)
|
2615005000NRG24180120240288937
|
18/01/2024
|
Karamjit Kaur
|
2615005WL011629
|
Karamjit Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784927
|
|
KARAMJIT KAUR W/O SUKHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-130-001/196
(KARYAL)
|
2615005000NRG24180120240288905
|
18/01/2024
|
sukhpal kaur
|
2615005WL011626
|
sukhpal kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784911
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-130-001/415
(KARYAL)
|
2615005000NRG24180120240288950
|
18/01/2024
|
Gurbachan singh
|
2615005WL011629
|
Gurbachan singh
|
00415
|
SBIN0011909
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348784903
|
|
MR BALDEV SINGH UGS GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-130-001/456
(KARYAL)
|
2615005000NRG24180120240288914
|
18/01/2024
|
Ramandeep Kaur
|
2615005WL011626
|
Ramandeep Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784920
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-130-001/117
(KARYAL)
|
2615005000NRG24180120240288902
|
18/01/2024
|
Manjit Kaur
|
2615005WL011626
|
Manjit Kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348784915
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-130-001/20
(KARYAL)
|
2615005000NRG24180120240288906
|
18/01/2024
|
PRITAM SINGH
|
2615005WL011626
|
PRITAM SINGH
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784904
|
|
PRITAM SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-130-001/203
(KARYAL)
|
2615005000NRG24180120240288935
|
18/01/2024
|
charnjit kaur
|
2615005WL011629
|
charnjit kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784925
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-130-001/207
(KARYAL)
|
2615005000NRG24180120240288907
|
18/01/2024
|
Baldev Kaur
|
2615005WL011626
|
Baldev Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784918
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-130-001/23
(KARYAL)
|
2615005000NRG24180120240288908
|
18/01/2024
|
KARAMJIT KAUR
|
2615005WL011626
|
KARAMJIT KAUR
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784913
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-130-001/233
(KARYAL)
|
2615005000NRG24180120240288938
|
18/01/2024
|
Surjit Kaur
|
2615005WL011629
|
Surjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784923
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-130-001/236
(KARYAL)
|
2615005000NRG24180120240288909
|
18/01/2024
|
Sarabjeet kaur
|
2615005WL011626
|
Sarabjeet kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784914
|
|
MRS SARABJIT KAUR W O AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-130-001/250
(KARYAL)
|
2615005000NRG24180120240288939
|
18/01/2024
|
Satya
|
2615005WL011629
|
Satya
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784910
|
|
MRS SATIYA W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-130-001/251
(KARYAL)
|
2615005000NRG24180120240288910
|
18/01/2024
|
Mohinder KAur
|
2615005WL011626
|
Mohinder KAur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784921
|
|
MR MOHINDER KAUR WO AMAR SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-130-001/256
(KARYAL)
|
2615005000NRG24180120240288940
|
18/01/2024
|
Shinderpal Kaur
|
2615005WL011629
|
Shinderpal Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784909
|
|
MRS SHINDERPAL KAUR W O SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-130-001/274
(KARYAL)
|
2615005000NRG24180120240288911
|
18/01/2024
|
Kulwinder kaur
|
2615005WL011626
|
Kulwinder kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784916
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-130-001/280
(KARYAL)
|
2615005000NRG24180120240288941
|
18/01/2024
|
Surjit Kaur
|
2615005WL011629
|
Surjit Kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348784912
|
|
MRS SURJIT KAUR W O DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-130-001/292
(KARYAL)
|
2615005000NRG24180120240288942
|
18/01/2024
|
Surinder Kaur
|
2615005WL011629
|
Surinder Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784922
|
|
MRS SURINDER KAUR W O BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-130-001/297
(KARYAL)
|
2615005000NRG24180120240288943
|
18/01/2024
|
Veerpal kaur
|
2615005WL011629
|
Veerpal kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348784924
|
|
MRS VEERPAL KAUR W O ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-130-001/342
(KARYAL)
|
2615005000NRG24180120240288947
|
18/01/2024
|
Gurdev Kaur
|
2615005WL011629
|
Gurdev Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784908
|
|
MRS GURDEV KAUR W O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-130-001/393
(KARYAL)
|
2615005000NRG24180120240288948
|
18/01/2024
|
Kulwinder Kaur
|
2615005WL011629
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784919
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-130-001/45
(KARYAL)
|
2615005000NRG24180120240288913
|
18/01/2024
|
Surjit Kaur
|
2615005WL011626
|
Surjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784906
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-130-001/5
(KARYAL)
|
2615005000NRG24180120240288915
|
18/01/2024
|
Binder Kaur
|
2615005WL011626
|
Binder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784917
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-130-001/53
(KARYAL)
|
2615005000NRG24180120240288951
|
18/01/2024
|
Gurmail Singh
|
2615005WL011629
|
Gurmail Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784905
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-130-001/74
(KARYAL)
|
2615005000NRG24180120240288916
|
18/01/2024
|
Gurpreeet Kaur
|
2615005WL011626
|
Gurpreeet Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784907
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58479
|
58479
|
|
|
|
|
|
|
|