|
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-15-005-107-001/180
(MAHAL)
|
2615005000NRG24190520230034915
|
22/05/2023
|
SUKHWINDER SINGH
|
2615005WL001219
|
SUKHWINDER SINGH
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877298638
|
|
SUKHWINDER SINGH S\O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-107-001/212
(MAHAL)
|
2615005000NRG24190520230034917
|
22/05/2023
|
Harbhjan kaur
|
2615005WL001219
|
Harbhjan kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877298636
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-107-001/233
(MAHAL)
|
2615005000NRG24190520230034924
|
22/05/2023
|
kulwinder kaur
|
2615005WL001220
|
kulwinder kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877298635
|
|
KULWINDER KAURW/O SATWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-056-001/135
(NASIRPUR JANIAN)
|
2615005000NRG24220520230035488
|
22/05/2023
|
Gurdeep Singh
|
2615005WL001242
|
Gurdeep Singh
|
00152
|
HDFC0002223
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1877298644
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-056-001/160
(NASIRPUR JANIAN)
|
2615005000NRG24220520230035491
|
22/05/2023
|
Amandeep Kaur
|
2615005WL001242
|
Amandeep Kaur
|
00349
|
PSIB0000051
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1877298629
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-107-001/116
(MAHAL)
|
2615005000NRG24190520230034903
|
22/05/2023
|
Hardeep Kaur
|
2615005WL001219
|
Hardeep Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877298626
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-107-001/122
(MAHAL)
|
2615005000NRG24190520230034904
|
22/05/2023
|
Rajwant Kaur
|
2615005WL001219
|
Rajwant Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877298624
|
|
RAJWANT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-107-001/125
(MAHAL)
|
2615005000NRG24190520230034905
|
22/05/2023
|
Ajada
|
2615005WL001219
|
Ajada
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877298625
|
|
ARJADA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-107-001/127
(MAHAL)
|
2615005000NRG24190520230034906
|
22/05/2023
|
Neelam Kaur
|
2615005WL001219
|
Neelam Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877298627
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-107-001/14
(MAHAL)
|
2615005000NRG24190520230034910
|
22/05/2023
|
Gurmit Kaur
|
2615005WL001219
|
Gurmit Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877298628
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-107-001/184
(MAHAL)
|
2615005000NRG24190520230034916
|
22/05/2023
|
Ranjit Kaur
|
2615005WL001219
|
Ranjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877298631
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-056-001/149
(NASIRPUR JANIAN)
|
2615005000NRG24220520230035490
|
22/05/2023
|
Paramjit
|
2615005WL001242
|
Paramjit
|
00349
|
PSIB0000381
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1877298650
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-107-001/232
(MAHAL)
|
2615005000NRG24190520230034923
|
22/05/2023
|
rajinder kaur
|
2615005WL001220
|
rajinder kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877298630
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-056-001/127
(NASIRPUR JANIAN)
|
2615005000NRG24220520230035485
|
22/05/2023
|
Chhinder Kaur
|
2615005WL001242
|
Chhinder Kaur
|
00354
|
PUNB0023810
|
1375
|
1375
|
Processed
|
26/05/2023
|
|
1877298632
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-107-001/235
(MAHAL)
|
2615005000NRG24190520230034925
|
22/05/2023
|
balveer singh
|
2615005WL001220
|
balveer singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877298633
|
|
BALBIR SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-107-001/236
(MAHAL)
|
2615005000NRG24190520230034926
|
22/05/2023
|
sumitra kaur
|
2615005WL001220
|
sumitra kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877298634
|
|
SAMITAR KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-107-001/130
(MAHAL)
|
2615005000NRG24190520230034907
|
22/05/2023
|
Kulwant Kaur
|
2615005WL001219
|
Kulwant Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877298645
|
|
KULWANT KAUR W/OKULWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-107-001/143
(MAHAL)
|
2615005000NRG24190520230034911
|
22/05/2023
|
Amarjeet Kaur
|
2615005WL001219
|
Amarjeet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877298647
|
|
AMARJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-107-001/165
(MAHAL)
|
2615005000NRG24190520230034912
|
22/05/2023
|
Pooja
|
2615005WL001219
|
Pooja
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877298637
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-107-001/176
(MAHAL)
|
2615005000NRG24190520230034914
|
22/05/2023
|
Gurdeep Kaur
|
2615005WL001219
|
Gurdeep Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877298648
|
|
GURDEEP KAUR S/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-107-001/35
(MAHAL)
|
2615005000NRG24190520230034920
|
22/05/2023
|
gurmit kaur
|
2615005WL001219
|
gurmit kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877298646
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-056-001/144
(NASIRPUR JANIAN)
|
2615005000NRG24220520230035489
|
22/05/2023
|
Mandeep Kaur
|
2615005WL001242
|
Mandeep Kaur
|
00415
|
SBIN0011909
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1877298640
|
|
MISS MANDEEP KAUR UNG KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-107-001/135
(MAHAL)
|
2615005000NRG24190520230034909
|
22/05/2023
|
Nasib Kaur
|
2615005WL001219
|
Nasib Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877298643
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-107-001/230
(MAHAL)
|
2615005000NRG24190520230034918
|
22/05/2023
|
Gurbachan kaur
|
2615005WL001219
|
Gurbachan kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877298642
|
|
GURBACHAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-107-001/242
(MAHAL)
|
2615005000NRG24190520230034919
|
22/05/2023
|
Jaswant kaur
|
2615005WL001219
|
Jaswant kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877298639
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-107-001/43
(MAHAL)
|
2615005000NRG24190520230034921
|
22/05/2023
|
Jaspreet Kaur
|
2615005WL001219
|
Jaspreet Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877298641
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8922
|
8922
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-107-001/133
(MAHAL)
|
2615005000NRG24190520230034908
|
22/05/2023
|
Balveer Singh
|
2615005WL001219
|
Balveer Singh
|
00468
|
UBIN0817988
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877298649
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46456
|
46456
|
|
|
|
|
|
|
|