|
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-15-005-129-001/121
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042893
|
25/05/2023
|
Kulwant Kaur
|
2615005WL001488
|
Kulwant Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268714442
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-129-001/142
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042897
|
25/05/2023
|
Kuldeep Kaur
|
2615005WL001488
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268714410
|
|
Mrs. KULDEEP KAUR W/O SH JASVIR SINGH
|
INDIAN BANK(607105)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-129-001/146
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042898
|
25/05/2023
|
Jaswinder Kaur
|
2615005WL001488
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268714441
|
|
Ms. JASWINDER KAUR D/O SH BALVIR SINGH
|
INDIAN BANK(607105)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-129-001/148
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042899
|
25/05/2023
|
Kamaljeet Kaur
|
2615005WL001488
|
Kamaljeet Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268714415
|
|
Mrs. Kamaljeet Kaur W/O JASVEER SINGH
|
INDIAN BANK(607105)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-129-001/155
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042900
|
25/05/2023
|
Kuldeep Kaur
|
2615005WL001488
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268714417
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-129-001/160
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042901
|
25/05/2023
|
Jasveer Kaur
|
2615005WL001488
|
Jasveer Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268714414
|
|
Mrs. JASVEER KAUR W/O SH SODHI SINGH
|
INDIAN BANK(607105)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-129-001/164
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042902
|
25/05/2023
|
Inderjeet Kaur
|
2615005WL001488
|
Inderjeet Kaur
|
00165
|
IDIB000B163
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268714440
|
|
Mrs. Inderjeet Kaur
|
INDIAN BANK(607105)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-129-001/184
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042903
|
25/05/2023
|
Rinku
|
2615005WL001488
|
Rinku
|
00165
|
IDIB000B163
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268714418
|
|
Mrs. Rinku W/O HARWINDER SINGH
|
INDIAN BANK(607105)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-129-001/185
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042904
|
25/05/2023
|
Kamaldeep Kaur
|
2615005WL001488
|
Kamaldeep Kaur
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268714420
|
|
Mrs. Kamaldeep Kaur KAUR
|
INDIAN BANK(607105)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-129-001/188
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042905
|
25/05/2023
|
Baljinder Kaur
|
2615005WL001488
|
Baljinder Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268714416
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-129-001/195
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042906
|
25/05/2023
|
Karamjjit Kaur
|
2615005WL001488
|
Karamjjit Kaur
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268714421
|
|
Mrs. KARAMJIT KAUR W/O MAGH SINGH
|
INDIAN BANK(607105)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-129-001/196
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042907
|
25/05/2023
|
Sukhpal Kaur
|
2615005WL001488
|
Sukhpal Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268714419
|
|
SUKHPAL KAUR DO PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-129-001/52
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042912
|
25/05/2023
|
Jasveer kaur
|
2615005WL001488
|
Jasveer kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268714412
|
|
JASVIR KAUR WO MAKHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-129-001/62
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042913
|
25/05/2023
|
Sukhdev Kaur
|
2615005WL001488
|
Sukhdev Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268714409
|
|
Mrs. SUKHDEV KAUR W/O SH CHHINDA SINGH
|
INDIAN BANK(607105)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-129-001/68
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042916
|
25/05/2023
|
Baljit Kaur
|
2615005WL001488
|
Baljit Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268714408
|
|
Mrs. BALJIT KAUR W/O CHAMKAUR SINGH
|
INDIAN BANK(607105)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-129-001/8
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042917
|
25/05/2023
|
Baljeet Kaur
|
2615005WL001488
|
Baljeet Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268714411
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-129-001/97
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042918
|
25/05/2023
|
Jasmel Kaur
|
2615005WL001488
|
Jasmel Kaur
|
00165
|
IDIB000B163
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2268714413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-129-001/137
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042896
|
25/05/2023
|
Balwinder Kaur
|
2615005WL001488
|
Balwinder Kaur
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268714430
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-109-001/110
(CHEEMA)
|
2615005000NRG24250520230042882
|
25/05/2023
|
karamjit kaur
|
2615005WL001488
|
karamjit kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268714424
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-109-001/115
(CHEEMA)
|
2615005000NRG24250520230042883
|
25/05/2023
|
JASVIR KAUR
|
2615005WL001488
|
JASVIR KAUR
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268714428
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-129-001/106
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042891
|
25/05/2023
|
Jasvinder Kaur
|
2615005WL001488
|
Jasvinder Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268714422
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-129-001/132
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042895
|
25/05/2023
|
Gurmel Kaur
|
2615005WL001488
|
Gurmel Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268714439
|
|
MRS GURMAIL KAUR W O NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-129-001/24
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042909
|
25/05/2023
|
BALWINDER KAUR
|
2615005WL001488
|
BALWINDER KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268714427
|
|
BALWINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-129-001/50
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042911
|
25/05/2023
|
Daljeet Kaur
|
2615005WL001488
|
Daljeet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268714425
|
|
Mrs. Daljit Kaur
|
INDIAN BANK(607105)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-129-001/67
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042915
|
25/05/2023
|
Surjit Kaur
|
2615005WL001488
|
Surjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268714426
|
|
Mrs. Surjit Kaur W/O SURJIT SINGH
|
INDIAN BANK(607105)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-129-001/67
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042914
|
25/05/2023
|
Surjit Singh
|
2615005WL001488
|
Surjit Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268714423
|
|
Mr. Surjit Singh S/O SH BINDU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-129-001/120
(BHAGPUR GAGRA)
|
2615005000NRG24250520230042892
|
25/05/2023
|
Gurdev Kaur
|
2615005WL001488
|
Gurdev Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268714429
|
|
Mrs. GURDEV KAUR W/O SH MUKHTIAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-109-001/105
(CHEEMA)
|
2615005000NRG24250520230042880
|
25/05/2023
|
mandeep kaur
|
2615005WL001488
|
mandeep kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268714436
|
|
MASTER JASPINDER SINGH UG MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-109-001/109
(CHEEMA)
|
2615005000NRG24250520230042881
|
25/05/2023
|
MANJIT KAUR
|
2615005WL001488
|
MANJIT KAUR
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268714437
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-109-001/127
(CHEEMA)
|
2615005000NRG24250520230042884
|
25/05/2023
|
rani kaur
|
2615005WL001488
|
rani kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268714432
|
|
MRS RANI KAUR W O JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-109-001/158
(CHEEMA)
|
2615005000NRG24250520230042885
|
25/05/2023
|
Sarabjit Kaur
|
2615005WL001488
|
Sarabjit Kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268714433
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-109-001/162
(CHEEMA)
|
2615005000NRG24250520230042886
|
25/05/2023
|
Bhinder kaur
|
2615005WL001488
|
Bhinder kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268714434
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-109-001/171
(CHEEMA)
|
2615005000NRG24250520230042887
|
25/05/2023
|
Paljinder Kaur
|
2615005WL001488
|
Paljinder Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268714431
|
|
PALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-109-001/180
(CHEEMA)
|
2615005000NRG24250520230042888
|
25/05/2023
|
Manpreet Kaur
|
2615005WL001488
|
Manpreet Kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268714435
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-109-001/203
(CHEEMA)
|
2615005000NRG24250520230042889
|
25/05/2023
|
kulwant kaur
|
2615005WL001488
|
kulwant kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268714438
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39996
|
39996
|
|
|
|
|
|
|
|