|
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-15-005-116-001/1031
(KISHANPURA KALAN)
|
2615005000NRG24280720230145732
|
28/07/2023
|
Balwinder Kaur
|
2615005WL004928
|
Balwinder Kaur
|
00152
|
HDFC0001400
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141252722
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-114-001/36
(FATEHGARH KOROTANA)
|
2615005000NRG24280720230145723
|
28/07/2023
|
Sawarnjit Kaur
|
2615005WL004928
|
Sawarnjit Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141252732
|
|
SAWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/536
(BHINDER KALAN)
|
2615005000NRG24280720230145712
|
28/07/2023
|
Kulwinder Singh
|
2615005WL004928
|
Kulwinder Singh
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141252700
|
|
KULWINDER SINGH
|
UCO BANK(607066)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/536
(BHINDER KALAN)
|
2615005000NRG24280720230145713
|
28/07/2023
|
Sandeep kaur
|
2615005WL004928
|
Sandeep kaur
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252730
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-098-001/588
(JALALABAD)
|
2615005000NRG24280720230145707
|
28/07/2023
|
Surjan Singh
|
2615005WL004928
|
Surjan Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252729
|
|
Surjan Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-114-001/315
(FATEHGARH KOROTANA)
|
2615005000NRG24280720230145720
|
28/07/2023
|
Piara Singh
|
2615005WL004928
|
Piara Singh
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141252727
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-114-001/317
(FATEHGARH KOROTANA)
|
2615005000NRG24280720230145721
|
28/07/2023
|
Amar Kaur
|
2615005WL004928
|
Amar Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141252728
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-114-001/357
(FATEHGARH KOROTANA)
|
2615005000NRG24280720230145722
|
28/07/2023
|
Malkit Kaur
|
2615005WL004928
|
Malkit Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141252726
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-114-001/557
(FATEHGARH KOROTANA)
|
2615005000NRG24280720230145726
|
28/07/2023
|
Joginder Singh
|
2615005WL004928
|
Joginder Singh
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252725
|
|
Joginder Singh
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-114-001/579
(FATEHGARH KOROTANA)
|
2615005000NRG24280720230145729
|
28/07/2023
|
Kamaljeet Kaur
|
2615005WL004928
|
Kamaljeet Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141252701
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-114-001/163
(FATEHGARH KOROTANA)
|
2615005000NRG24280720230145716
|
28/07/2023
|
Kulwinder Kaur
|
2615005WL004928
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252734
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-114-001/247
(FATEHGARH KOROTANA)
|
2615005000NRG24280720230145717
|
28/07/2023
|
Hakam Singh
|
2615005WL004928
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252715
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-114-001/313
(FATEHGARH KOROTANA)
|
2615005000NRG24280720230145718
|
28/07/2023
|
Kuldeep Kaur
|
2615005WL004928
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252733
|
|
KULDEEP KAUR WO NACHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-114-001/314
(FATEHGARH KOROTANA)
|
2615005000NRG24280720230145719
|
28/07/2023
|
Veerpal Singh
|
2615005WL004928
|
Veerpal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252713
|
|
VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-114-001/382
(FATEHGARH KOROTANA)
|
2615005000NRG24280720230145725
|
28/07/2023
|
Veerpal Kaur
|
2615005WL004928
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252735
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-114-001/775
(FATEHGARH KOROTANA)
|
2615005000NRG24280720230145730
|
28/07/2023
|
Ranjeet Singh
|
2615005WL004928
|
Ranjeet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252714
|
|
RANJIT SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-114-001/793
(FATEHGARH KOROTANA)
|
2615005000NRG24280720230145731
|
28/07/2023
|
Sarabjit Singh
|
2615005WL004928
|
Sarabjit Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252731
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-098-001/130
(JALALABAD)
|
2615005000NRG24280720230145692
|
28/07/2023
|
Balvinder Kaur
|
2615005WL004928
|
Balvinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252717
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-098-001/135
(JALALABAD)
|
2615005000NRG24280720230145693
|
28/07/2023
|
Jangir Kaur
|
2615005WL004928
|
Jangir Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252711
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-098-001/151
(JALALABAD)
|
2615005000NRG24280720230145694
|
28/07/2023
|
Amar Kaur
|
2615005WL004928
|
Amar Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252709
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-098-001/164
(JALALABAD)
|
2615005000NRG24280720230145695
|
28/07/2023
|
Kulwant Kaur
|
2615005WL004928
|
Kulwant Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252716
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-098-001/171
(JALALABAD)
|
2615005000NRG24280720230145696
|
28/07/2023
|
Jasvir Kaur
|
2615005WL004928
|
Jasvir Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252710
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-098-001/18
(JALALABAD)
|
2615005000NRG24280720230145697
|
28/07/2023
|
Swaran Kaur
|
2615005WL004928
|
Swaran Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252708
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-098-001/246
(JALALABAD)
|
2615005000NRG24280720230145699
|
28/07/2023
|
Balvir Singh
|
2615005WL004928
|
Balvir Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252720
|
|
MR BALBIR SINGH SO DARA SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-098-001/248
(JALALABAD)
|
2615005000NRG24280720230145700
|
28/07/2023
|
Pooja Kaur
|
2615005WL004928
|
Pooja Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141252706
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-098-001/299
(JALALABAD)
|
2615005000NRG24280720230145702
|
28/07/2023
|
Karamjit Kaur
|
2615005WL004928
|
Karamjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252712
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-098-001/44
(JALALABAD)
|
2615005000NRG24280720230145703
|
28/07/2023
|
Kashmir Kaur
|
2615005WL004928
|
Kashmir Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252707
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-098-001/449
(JALALABAD)
|
2615005000NRG24280720230145704
|
28/07/2023
|
MALKEET SINGH
|
2615005WL004928
|
MALKEET SINGH
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252718
|
|
MALKEET SINGH S/O BOGH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-098-001/594
(JALALABAD)
|
2615005000NRG24280720230145708
|
28/07/2023
|
Simarjit Kaur
|
2615005WL004928
|
Simarjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252724
|
|
MR SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-098-001/640
(JALALABAD)
|
2615005000NRG24280720230145709
|
28/07/2023
|
Gurlal Singh
|
2615005WL004928
|
Gurlal Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252721
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-098-001/666
(JALALABAD)
|
2615005000NRG24280720230145710
|
28/07/2023
|
Rajwinder Kaur
|
2615005WL004928
|
Rajwinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252723
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-098-001/668
(JALALABAD)
|
2615005000NRG24280720230145711
|
28/07/2023
|
Sohan Singh
|
2615005WL004928
|
Sohan Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252705
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-110-001/537
(BHINDER KALAN)
|
2615005000NRG24280720230145714
|
28/07/2023
|
kuljit singh
|
2615005WL004928
|
kuljit singh
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141252719
|
|
MR KULJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-114-001/121
(FATEHGARH KOROTANA)
|
2615005000NRG24280720230145715
|
28/07/2023
|
Sarabjit kaur
|
2615005WL004928
|
Sarabjit kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252704
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-114-001/37
(FATEHGARH KOROTANA)
|
2615005000NRG24280720230145724
|
28/07/2023
|
Karamjit Kaur
|
2615005WL004928
|
Karamjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252703
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-114-001/56
(FATEHGARH KOROTANA)
|
2615005000NRG24280720230145727
|
28/07/2023
|
Gurmeet Kaur
|
2615005WL004928
|
Gurmeet Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252702
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48783
|
48783
|
|
|
|
|
|
|
|