|
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-15-005-011-001/590
(NOORPUR HAKIMA)
|
2615005000NRG24070220240297955
|
07/02/2024
|
Kant Kaur
|
2615005WL012225
|
Kant Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270677
|
|
Mrs. KANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-109-001/117
(CHEEMA)
|
2615005000NRG24070220240297961
|
07/02/2024
|
Nirmal Singh
|
2615005WL012225
|
Nirmal Singh
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270661
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-109-001/311
(CHEEMA)
|
2615005000NRG24070220240297970
|
07/02/2024
|
Usha Rani
|
2615005WL012225
|
Usha Rani
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270660
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-109-001/387
(CHEEMA)
|
2615005000NRG24070220240297974
|
07/02/2024
|
Ram Gopal
|
2615005WL012225
|
Ram Gopal
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270659
|
|
Mr. RAM GOPAL S/O GURDEV CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-011-001/180
(NOORPUR HAKIMA)
|
2615005000NRG24070220240297946
|
07/02/2024
|
Harpreet Kaur
|
2615005WL012225
|
Harpreet Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270666
|
|
HARPREET KAUR WO SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-011-001/701
(NOORPUR HAKIMA)
|
2615005000NRG24070220240297957
|
07/02/2024
|
Paramjit Kaur
|
2615005WL012225
|
Paramjit Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270667
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-109-001/115
(CHEEMA)
|
2615005000NRG24070220240297960
|
07/02/2024
|
JASVIR KAUR
|
2615005WL012225
|
JASVIR KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270664
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-109-001/285
(CHEEMA)
|
2615005000NRG24070220240297969
|
07/02/2024
|
Kuldeep Kaur
|
2615005WL012225
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270665
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/35
(CHEEMA)
|
2615005000NRG24070220240297972
|
07/02/2024
|
manpreet kaur
|
2615005WL012225
|
manpreet kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270663
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-109-001/71
(CHEEMA)
|
2615005000NRG24070220240297975
|
07/02/2024
|
NASIB KAUR
|
2615005WL012225
|
NASIB KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270662
|
|
NASIB KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/233
(NOORPUR HAKIMA)
|
2615005000NRG24070220240297947
|
07/02/2024
|
Harpreet Kaur
|
2615005WL012225
|
Harpreet Kaur
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270668
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/252
(NOORPUR HAKIMA)
|
2615005000NRG24070220240297948
|
07/02/2024
|
Sheelo
|
2615005WL012225
|
Sheelo
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270673
|
|
SHEELO WO VERSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-011-001/255
(NOORPUR HAKIMA)
|
2615005000NRG24070220240297949
|
07/02/2024
|
Surjit Kaur
|
2615005WL012225
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270669
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-011-001/289
(NOORPUR HAKIMA)
|
2615005000NRG24070220240297950
|
07/02/2024
|
Gurnam Kaur
|
2615005WL012225
|
Gurnam Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270670
|
|
MRS HARNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-011-001/353
(NOORPUR HAKIMA)
|
2615005000NRG24070220240297951
|
07/02/2024
|
Mahinga Singh
|
2615005WL012225
|
Mahinga Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270671
|
|
MEHNGA SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-011-001/589
(NOORPUR HAKIMA)
|
2615005000NRG24070220240297954
|
07/02/2024
|
Gurpreet Singh
|
2615005WL012225
|
Gurpreet Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270672
|
|
GRUPREET SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-011-001/675
(NOORPUR HAKIMA)
|
2615005000NRG24070220240297956
|
07/02/2024
|
Surjit Kaur
|
2615005WL012225
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270674
|
|
Surjit Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-109-001/325
(CHEEMA)
|
2615005000NRG24070220240297971
|
07/02/2024
|
Veerpal Kaur
|
2615005WL012225
|
Veerpal Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270675
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-011-001/465
(NOORPUR HAKIMA)
|
2615005000NRG24070220240297953
|
07/02/2024
|
Narinder Singh
|
2615005WL012225
|
Narinder Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270676
|
|
NARINDER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-109-001/193
(CHEEMA)
|
2615005000NRG24070220240297964
|
07/02/2024
|
Lakhwinder Singh
|
2615005WL012225
|
Lakhwinder Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270679
|
|
MR LAKHWINDER SINGH S O JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-011-001/424
(NOORPUR HAKIMA)
|
2615005000NRG24070220240297952
|
07/02/2024
|
Pritam Kaur
|
2615005WL012225
|
Pritam Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270688
|
|
MRS PRITAM KAUR WO MAHINGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-011-001/706
(NOORPUR HAKIMA)
|
2615005000NRG24070220240297958
|
07/02/2024
|
Pooja
|
2615005WL012225
|
Pooja
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270678
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-109-001/105
(CHEEMA)
|
2615005000NRG24070220240297959
|
07/02/2024
|
mandeep kaur
|
2615005WL012225
|
mandeep kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270687
|
|
MASTER JASPINDER SINGH UG MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-109-001/127
(CHEEMA)
|
2615005000NRG24070220240297962
|
07/02/2024
|
rani kaur
|
2615005WL012225
|
rani kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270683
|
|
MRS RANI KAUR W O JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-109-001/171
(CHEEMA)
|
2615005000NRG24070220240297963
|
07/02/2024
|
Paljinder Kaur
|
2615005WL012225
|
Paljinder Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270682
|
|
PALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-109-001/197
(CHEEMA)
|
2615005000NRG24070220240297965
|
07/02/2024
|
Mandeep Kaur
|
2615005WL012225
|
Mandeep Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270684
|
|
MRS MANDEEP KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-109-001/203
(CHEEMA)
|
2615005000NRG24070220240297966
|
07/02/2024
|
kulwant kaur
|
2615005WL012225
|
kulwant kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270680
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-109-001/274
(CHEEMA)
|
2615005000NRG24070220240297967
|
07/02/2024
|
Gurpreet kaur
|
2615005WL012225
|
Gurpreet kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270685
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-109-001/278
(CHEEMA)
|
2615005000NRG24070220240297968
|
07/02/2024
|
Kirandeep Kaur
|
2615005WL012225
|
Kirandeep Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270686
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-109-001/386
(CHEEMA)
|
2615005000NRG24070220240297973
|
07/02/2024
|
Gurpreet Singh
|
2615005WL012225
|
Gurpreet Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270681
|
|
MASTER GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43935
|
43935
|
|
|
|
|
|
|
|