|
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-15-005-019-001/121
(PANDORI ARAYAN)
|
2615005000NRG24120620230076886
|
12/06/2023
|
Kashmir Kaur
|
2615005WL002359
|
Kashmir Kaur
|
00152
|
HDFC0002768
|
1370
|
1370
|
Processed
|
15/06/2023
|
|
2566993652
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-019-001/161
(PANDORI ARAYAN)
|
2615005000NRG24120620230076891
|
12/06/2023
|
Karamjeet Kaur
|
2615005WL002359
|
Karamjeet Kaur
|
00152
|
HDFC0002768
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
2566993651
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-019-001/140
(PANDORI ARAYAN)
|
2615005000NRG24120620230076890
|
12/06/2023
|
Swaranjit KAur
|
2615005WL002359
|
Swaranjit KAur
|
00349
|
PSIB0000511
|
1370
|
1370
|
Processed
|
15/06/2023
|
|
2566993634
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-127-001/332
(RANDIALA)
|
2615005000NRG24120620230076977
|
12/06/2023
|
Jaspreet kaur
|
2615005WL002361
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566993655
|
|
JASPREET KAUR CO YADWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-098-001/724
(JALALABAD)
|
2615005000NRG24120620230076964
|
12/06/2023
|
Gurmit Kaur
|
2615005WL002361
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566993637
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-098-001/728
(JALALABAD)
|
2615005000NRG24120620230076965
|
12/06/2023
|
Iqbal Singh
|
2615005WL002361
|
Iqbal Singh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566993662
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-127-001/114
(RANDIALA)
|
2615005000NRG24120620230076969
|
12/06/2023
|
bhola singh
|
2615005WL002361
|
bhola singh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566993660
|
|
BHOOLA SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-127-001/137
(RANDIALA)
|
2615005000NRG24120620230076970
|
12/06/2023
|
Jasvir Kaur
|
2615005WL002361
|
Jasvir Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566993657
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-127-001/153
(RANDIALA)
|
2615005000NRG24120620230076971
|
12/06/2023
|
Sandeep kaur
|
2615005WL002361
|
Sandeep kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566993636
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-127-001/192
(RANDIALA)
|
2615005000NRG24120620230076973
|
12/06/2023
|
Hardeep Kaur
|
2615005WL002361
|
Hardeep Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Rejected
|
15/06/2023
|
|
2566993638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-127-001/318
(RANDIALA)
|
2615005000NRG24120620230076976
|
12/06/2023
|
Neetu
|
2615005WL002361
|
Neetu
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566993663
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-127-001/348
(RANDIALA)
|
2615005000NRG24120620230076978
|
12/06/2023
|
Jaspreet Singh
|
2615005WL002361
|
Jaspreet Singh
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566993661
|
|
JASPREET SINGH UG LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-127-001/72
(RANDIALA)
|
2615005000NRG24120620230076981
|
12/06/2023
|
Masa Singh
|
2615005WL002361
|
Masa Singh
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566993659
|
|
MASA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-127-001/80
(RANDIALA)
|
2615005000NRG24120620230076982
|
12/06/2023
|
Karamjit Kaur
|
2615005WL002361
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566993658
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-127-001/81
(RANDIALA)
|
2615005000NRG24120620230076983
|
12/06/2023
|
Manjit Kaur
|
2615005WL002361
|
Manjit Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566993635
|
|
MANJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-019-001/139
(PANDORI ARAYAN)
|
2615005000NRG24120620230076888
|
12/06/2023
|
Ajit singh
|
2615005WL002359
|
Ajit singh
|
00354
|
PUNB0148710
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
2566993639
|
|
AJIT SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-019-001/136
(PANDORI ARAYAN)
|
2615005000NRG24120620230076887
|
12/06/2023
|
BALJIT KAUR
|
2615005WL002359
|
BALJIT KAUR
|
00354
|
PUNB0345000
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
2566993642
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-019-001/198
(PANDORI ARAYAN)
|
2615005000NRG24120620230076894
|
12/06/2023
|
Sukhjeet Kaur
|
2615005WL002359
|
Sukhjeet Kaur
|
00354
|
PUNB0345000
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
2566993643
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-019-001/220
(PANDORI ARAYAN)
|
2615005000NRG24120620230076896
|
12/06/2023
|
Sonia
|
2615005WL002359
|
Sonia
|
00354
|
PUNB0345000
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
2566993645
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-019-001/221
(PANDORI ARAYAN)
|
2615005000NRG24120620230076897
|
12/06/2023
|
Sandeep kaur
|
2615005WL002359
|
Sandeep kaur
|
00354
|
PUNB0345000
|
1370
|
1370
|
Processed
|
15/06/2023
|
|
2566993646
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-019-001/76
(PANDORI ARAYAN)
|
2615005000NRG24120620230076905
|
12/06/2023
|
Manjit Kaur
|
2615005WL002359
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
2566993644
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7946
|
7946
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-019-001/14
(PANDORI ARAYAN)
|
2615005000NRG24120620230076889
|
12/06/2023
|
Kiranjit Kaur
|
2615005WL002359
|
Kiranjit Kaur
|
00415
|
SBIN0050464
|
1370
|
1370
|
Processed
|
15/06/2023
|
|
2566993641
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-019-001/187
(PANDORI ARAYAN)
|
2615005000NRG24120620230076893
|
12/06/2023
|
Rani
|
2615005WL002359
|
Rani
|
00415
|
SBIN0050464
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
2566993640
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-019-001/209
(PANDORI ARAYAN)
|
2615005000NRG24120620230076895
|
12/06/2023
|
AMANDEEP KAUR
|
2615005WL002359
|
AMANDEEP KAUR
|
00415
|
SBIN0050464
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
2566993650
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-019-001/36
(PANDORI ARAYAN)
|
2615005000NRG24120620230076899
|
12/06/2023
|
Rajbir Singh
|
2615005WL002359
|
Rajbir Singh
|
00415
|
SBIN0050464
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
2566993648
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-019-001/58
(PANDORI ARAYAN)
|
2615005000NRG24120620230076901
|
12/06/2023
|
Amarjit Kaur
|
2615005WL002359
|
Amarjit Kaur
|
00415
|
SBIN0050464
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
2566993649
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-019-001/67
(PANDORI ARAYAN)
|
2615005000NRG24120620230076903
|
12/06/2023
|
Kulwant Singh
|
2615005WL002359
|
Kulwant Singh
|
00415
|
SBIN0050464
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
2566993656
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-019-001/75
(PANDORI ARAYAN)
|
2615005000NRG24120620230076904
|
12/06/2023
|
Jaswant Singh
|
2615005WL002359
|
Jaswant Singh
|
00415
|
SBIN0050464
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
2566993647
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-098-001/729
(JALALABAD)
|
2615005000NRG24120620230076966
|
12/06/2023
|
Navjot Kaur
|
2615005WL002361
|
Navjot Kaur
|
00415
|
SBIN0050464
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566993653
|
|
MISS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11537
|
11537
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-098-001/730
(JALALABAD)
|
2615005000NRG24120620230076967
|
12/06/2023
|
Rajwinder Kaur
|
2615005WL002361
|
Rajwinder Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566993654
|
|
MISS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31268
|
31268
|
|
|
|
|
|
|
|