|
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-15-005-011-001/13
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043343
|
25/05/2023
|
Harbans Singh
|
2615005WL001495
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718571
|
|
HARBANS SINGH S/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/77
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043369
|
25/05/2023
|
SDTG
|
2615005WL001495
|
SDTG
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718570
|
|
BALWINDER SINGH S\O NADDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/252
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043344
|
25/05/2023
|
Sheelo
|
2615005WL001495
|
Sheelo
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718559
|
|
SHEELO WO VERSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-011-001/289
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043345
|
25/05/2023
|
Gurnam Kaur
|
2615005WL001495
|
Gurnam Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718584
|
|
MRS HARNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-011-001/303
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043346
|
25/05/2023
|
Mohinder Singh
|
2615005WL001495
|
Mohinder Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718583
|
|
MR MOHINDER SINGH SO NADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-011-001/668
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043356
|
25/05/2023
|
Sukhwinder Singh
|
2615005WL001495
|
Sukhwinder Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718582
|
|
SUKHWINDER SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-011-001/675
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043357
|
25/05/2023
|
Surjit Kaur
|
2615005WL001495
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718581
|
|
SURJIT KAUR
|
INDUSIND BANK(607189)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-011-001/703
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043358
|
25/05/2023
|
Kulwant Singh
|
2615005WL001495
|
Kulwant Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718585
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-011-001/72
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043368
|
25/05/2023
|
Jasmel Singh
|
2615005WL001495
|
Jasmel Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718560
|
|
JASMEL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-011-001/86
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043370
|
25/05/2023
|
Shinder Kaur
|
2615005WL001495
|
Shinder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718558
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/88
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043372
|
25/05/2023
|
Surjit Singh
|
2615005WL001495
|
Surjit Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718586
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/667
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043354
|
25/05/2023
|
Manjit Kaur
|
2615005WL001495
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718578
|
|
MANJIT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-011-001/716
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043365
|
25/05/2023
|
Sukhwinder Singh
|
2615005WL001495
|
Sukhwinder Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718579
|
|
MR SUKHWINDER SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-011-001/717
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043366
|
25/05/2023
|
Sukhwinder Singh
|
2615005WL001495
|
Sukhwinder Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718580
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-011-001/345
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043348
|
25/05/2023
|
Jagjit Kaur
|
2615005WL001495
|
Jagjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718562
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-011-001/345
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043347
|
25/05/2023
|
Surjit singh
|
2615005WL001495
|
Surjit singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268718564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-011-001/392
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043349
|
25/05/2023
|
Bhupinder Kaur
|
2615005WL001495
|
Bhupinder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718566
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-011-001/427
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043350
|
25/05/2023
|
Jasvir Kaur
|
2615005WL001495
|
Jasvir Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718563
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-011-001/430
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043351
|
25/05/2023
|
Paramjit Kaur
|
2615005WL001495
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718565
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-011-001/641
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043352
|
25/05/2023
|
Balvir Kaur
|
2615005WL001495
|
Balvir Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718569
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-011-001/660
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043353
|
25/05/2023
|
Lovepreet Kaur
|
2615005WL001495
|
Lovepreet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718561
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-011-001/710
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043359
|
25/05/2023
|
Manjeet Kaur
|
2615005WL001495
|
Manjeet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718568
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-011-001/711
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043360
|
25/05/2023
|
Kulwant Singh
|
2615005WL001495
|
Kulwant Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718574
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-011-001/712
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043361
|
25/05/2023
|
Raju Singh
|
2615005WL001495
|
Raju Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718577
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-011-001/713
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043362
|
25/05/2023
|
Charanjit Kaur
|
2615005WL001495
|
Charanjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718576
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-011-001/714
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043363
|
25/05/2023
|
Manpreet Kaur
|
2615005WL001495
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718573
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-011-001/715
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043364
|
25/05/2023
|
Ranjit Singh
|
2615005WL001495
|
Ranjit Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718572
|
|
MRS RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-011-001/719
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043367
|
25/05/2023
|
Sukhwinder Kaur
|
2615005WL001495
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718575
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-011-001/86
(NOORPUR HAKIMA)
|
2615005000NRG24250520230043371
|
25/05/2023
|
Gurmej Singh
|
2615005WL001495
|
Gurmej Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718567
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52722
|
52722
|
|
|
|
|
|
|
|