|
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-15-005-110-001/571
(BHINDER KALAN)
|
2615005000NRG24280920230189530
|
28/09/2023
|
Harpreet Singh
|
2615005WL007234
|
Harpreet Singh
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265030
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-074-001/109
(BHINDER KHURD)
|
2615005000NRG24280920230189504
|
28/09/2023
|
Kiranjeet kaur
|
2615005WL007234
|
Kiranjeet kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265024
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-074-001/151
(BHINDER KHURD)
|
2615005000NRG24280920230189505
|
28/09/2023
|
Roop Singh
|
2615005WL007234
|
Roop Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265016
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/202
(BHINDER KHURD)
|
2615005000NRG24280920230189507
|
28/09/2023
|
Manjit kaur
|
2615005WL007234
|
Manjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265011
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-074-001/264
(BHINDER KHURD)
|
2615005000NRG24280920230189508
|
28/09/2023
|
Simranjit singh
|
2615005WL007234
|
Simranjit singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265034
|
|
SIMRANJEET SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/381
(BHINDER KHURD)
|
2615005000NRG24280920230189510
|
28/09/2023
|
Arshdeep Kaur
|
2615005WL007234
|
Arshdeep Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265033
|
|
MS ARSHDEEP KAUR UNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/84
(BHINDER KHURD)
|
2615005000NRG24280920230189512
|
28/09/2023
|
Lachhman Singh
|
2615005WL007234
|
Lachhman Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265013
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/144
(BHINDER KALAN)
|
2615005000NRG24280920230189513
|
28/09/2023
|
Ranjit Kaur
|
2615005WL007234
|
Ranjit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377265018
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/21
(BHINDER KALAN)
|
2615005000NRG24280920230189514
|
28/09/2023
|
Baldev Singh
|
2615005WL007234
|
Baldev Singh
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377265010
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/272
(BHINDER KALAN)
|
2615005000NRG24280920230189515
|
28/09/2023
|
Balwinder kaur
|
2615005WL007234
|
Balwinder kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265017
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/275
(BHINDER KALAN)
|
2615005000NRG24280920230189516
|
28/09/2023
|
Surjit kaur
|
2615005WL007234
|
Surjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265015
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/369
(BHINDER KALAN)
|
2615005000NRG24280920230189517
|
28/09/2023
|
Kulwinder kaur
|
2615005WL007234
|
Kulwinder kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377265023
|
|
KULWINDER KAUR WO JALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/398
(BHINDER KALAN)
|
2615005000NRG24280920230189519
|
28/09/2023
|
Preetpal kaur
|
2615005WL007234
|
Preetpal kaur
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377265020
|
|
PREETPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/411
(BHINDER KALAN)
|
2615005000NRG24280920230189520
|
28/09/2023
|
CHARANJIT KAUR
|
2615005WL007234
|
CHARANJIT KAUR
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377265022
|
|
CHARANJIT KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/418
(BHINDER KALAN)
|
2615005000NRG24280920230189521
|
28/09/2023
|
charanjit Kaur
|
2615005WL007234
|
charanjit Kaur
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377265028
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/420
(BHINDER KALAN)
|
2615005000NRG24280920230189522
|
28/09/2023
|
GURMAIL KAUR
|
2615005WL007234
|
GURMAIL KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265021
|
|
GURMAIL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/427
(BHINDER KALAN)
|
2615005000NRG24280920230189523
|
28/09/2023
|
KAMALJEET KAUR
|
2615005WL007234
|
KAMALJEET KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265025
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/429
(BHINDER KALAN)
|
2615005000NRG24280920230189524
|
28/09/2023
|
RAJANDEEP KAUR
|
2615005WL007234
|
RAJANDEEP KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265019
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/442
(BHINDER KALAN)
|
2615005000NRG24280920230189525
|
28/09/2023
|
Kulwinder kaur
|
2615005WL007234
|
Kulwinder kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377265026
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/470
(BHINDER KALAN)
|
2615005000NRG24280920230189526
|
28/09/2023
|
geeta kaur
|
2615005WL007234
|
geeta kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377265036
|
|
GEETAKAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-110-001/474
(BHINDER KALAN)
|
2615005000NRG24280920230189527
|
28/09/2023
|
Jasdeep kaur
|
2615005WL007234
|
Jasdeep kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265014
|
|
JASDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-110-001/483
(BHINDER KALAN)
|
2615005000NRG24280920230189528
|
28/09/2023
|
Swaranjit kaur
|
2615005WL007234
|
Swaranjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265027
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-110-001/493
(BHINDER KALAN)
|
2615005000NRG24280920230189529
|
28/09/2023
|
Kuldeep kaur
|
2615005WL007234
|
Kuldeep kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265031
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-110-001/700
(BHINDER KALAN)
|
2615005000NRG24280920230189531
|
28/09/2023
|
Jashanpreet Singh
|
2615005WL007234
|
Jashanpreet Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265029
|
|
JASHANPREET SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-110-001/94
(BHINDER KALAN)
|
2615005000NRG24280920230189533
|
28/09/2023
|
KAKA SINGH
|
2615005WL007234
|
KAKA SINGH
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377265012
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-074-001/179
(BHINDER KHURD)
|
2615005000NRG24280920230189506
|
28/09/2023
|
Parkash kaur
|
2615005WL007234
|
Parkash kaur
|
00415
|
SBIN0001775
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265037
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-110-001/397
(BHINDER KALAN)
|
2615005000NRG24280920230189518
|
28/09/2023
|
Simran kaur
|
2615005WL007234
|
Simran kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377265032
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-110-001/714
(BHINDER KALAN)
|
2615005000NRG24280920230189532
|
28/09/2023
|
Kuldeep kaur
|
2615005WL007234
|
Kuldeep kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377265035
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45753
|
45753
|
|
|
|
|
|
|
|