|
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-15-005-112-001/469
(JANER)
|
2615005000NRG24291120230238357
|
29/11/2023
|
Kamalpreet Kaur
|
2615005WL009424
|
Kamalpreet Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739479
|
|
KAMALPREET KAUR W/O KULDEEP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-112-001/596
(JANER)
|
2615005000NRG24291120230238371
|
29/11/2023
|
Gurmit Kaur
|
2615005WL009424
|
Gurmit Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739481
|
|
GURMIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-112-001/596
(JANER)
|
2615005000NRG24291120230238370
|
29/11/2023
|
Gurmit Kaur
|
2615005WL009424
|
Gurmit Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739480
|
|
GURMIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-112-001/101
(JANER)
|
2615005000NRG24291120230238345
|
29/11/2023
|
Charanjit Kaur
|
2615005WL009424
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739482
|
|
CHARANJEET KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-112-001/136
(JANER)
|
2615005000NRG24291120230238347
|
29/11/2023
|
Sukhdev Kaur
|
2615005WL009424
|
Sukhdev Kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739485
|
|
SUKHDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-112-001/142
(JANER)
|
2615005000NRG24291120230238348
|
29/11/2023
|
Jasveer Kaur
|
2615005WL009424
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739486
|
|
JASVEER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-112-001/134
(JANER)
|
2615005000NRG24291120230238346
|
29/11/2023
|
Parkash Kaur
|
2615005WL009424
|
Parkash Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739484
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-112-001/284
(JANER)
|
2615005000NRG24291120230238351
|
29/11/2023
|
Jasvir Kaur
|
2615005WL009424
|
Jasvir Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739487
|
|
JASBEER KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-112-001/565
(JANER)
|
2615005000NRG24291120230238364
|
29/11/2023
|
Sapna Kaur
|
2615005WL009424
|
Sapna Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739505
|
|
SAPNA KAUR DO PUNNU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-112-001/602
(JANER)
|
2615005000NRG24291120230238372
|
29/11/2023
|
Jaib Singh
|
2615005WL009424
|
Jaib Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739504
|
|
JAIB SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-112-001/77
(JANER)
|
2615005000NRG24291120230238378
|
29/11/2023
|
Kulwinder Kaur
|
2615005WL009424
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739483
|
|
KULWINDER KAUR WO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-112-001/585
(JANER)
|
2615005000NRG24291120230238368
|
29/11/2023
|
Veerpal kaur
|
2615005WL009424
|
Veerpal kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739490
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-112-001/585
(JANER)
|
2615005000NRG24291120230238367
|
29/11/2023
|
Veerpal kaur
|
2615005WL009424
|
Veerpal kaur
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739489
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-112-001/161
(JANER)
|
2615005000NRG24291120230238349
|
29/11/2023
|
Jaspal Kaur
|
2615005WL009424
|
Jaspal Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739494
|
|
JASPAL KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-112-001/184
(JANER)
|
2615005000NRG24291120230238350
|
29/11/2023
|
Kulwinder Kaur
|
2615005WL009424
|
Kulwinder Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739492
|
|
KULWINDER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-112-001/291
(JANER)
|
2615005000NRG24291120230238352
|
29/11/2023
|
Amarjit Singh
|
2615005WL009424
|
Amarjit Singh
|
00354
|
PUNB0234200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000739493
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-112-001/451
(JANER)
|
2615005000NRG24291120230238356
|
29/11/2023
|
Tarsem Singh
|
2615005WL009424
|
Tarsem Singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739500
|
|
TARSEM SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-112-001/451
(JANER)
|
2615005000NRG24291120230238355
|
29/11/2023
|
Tarsem Singh
|
2615005WL009424
|
Tarsem Singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739499
|
|
TARSEM SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-112-001/580
(JANER)
|
2615005000NRG24291120230238366
|
29/11/2023
|
Sukhdeep Kaur
|
2615005WL009424
|
Sukhdeep Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739488
|
|
SUKHDEEP KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-112-001/59
(JANER)
|
2615005000NRG24291120230238369
|
29/11/2023
|
Rajpreet Kaur
|
2615005WL009424
|
Rajpreet Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739501
|
|
RAJPREET KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-112-001/66
(JANER)
|
2615005000NRG24291120230238376
|
29/11/2023
|
Simarjit Kaur
|
2615005WL009424
|
Simarjit Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739502
|
|
SIMARJIT KAUR W/O DEVI DAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-112-001/83
(JANER)
|
2615005000NRG24291120230238379
|
29/11/2023
|
Sadha Singh
|
2615005WL009424
|
Sadha Singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739491
|
|
SADHA SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-112-001/317
(JANER)
|
2615005000NRG24291120230238353
|
29/11/2023
|
Lakhveer Kaur
|
2615005WL009424
|
Lakhveer Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739495
|
|
LAKHVEER KAUR W-O GURMEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-112-001/444
(JANER)
|
2615005000NRG24291120230238354
|
29/11/2023
|
Gagandeep Kaur
|
2615005WL009424
|
Gagandeep Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739498
|
|
GAGANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-112-001/558
(JANER)
|
2615005000NRG24291120230238363
|
29/11/2023
|
Resham Singh
|
2615005WL009424
|
Resham Singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739497
|
|
RESHAM SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-112-001/558
(JANER)
|
2615005000NRG24291120230238362
|
29/11/2023
|
Resham Singh
|
2615005WL009424
|
Resham Singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739496
|
|
RESHAM SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-112-001/573
(JANER)
|
2615005000NRG24291120230238365
|
29/11/2023
|
Sapneet Kaur
|
2615005WL009424
|
Sapneet Kaur
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739503
|
|
SAPNEET KAUR D/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|