|
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-15-005-060-001/138
(KAMAAL KE KHURD)
|
2615005000NRG24230620230106124
|
23/06/2023
|
Akashdeep singh
|
2615005WL003206
|
Akashdeep singh
|
00048
|
BKID0006344
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417738155
|
|
Akashdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-096-001/291
(DATEWAL)
|
2615005000NRG24230620230106233
|
23/06/2023
|
Inderjit singh
|
2615005WL003209
|
Inderjit singh
|
00152
|
HDFC0001400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417738107
|
|
Inderjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-056-001/159
(NASIRPUR JANIAN)
|
2615005000NRG24230620230104590
|
23/06/2023
|
Nachhtar singh
|
2615005WL003177
|
Nachhtar singh
|
00152
|
HDFC0002223
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3417738153
|
|
Nachhtar singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-057-001/24
(JASPUR)
|
2615005000NRG24230620230104603
|
23/06/2023
|
Jasvir Kaur
|
2615005WL003177
|
Jasvir Kaur
|
00152
|
HDFC0002223
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3417738108
|
|
Jasvir Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-057-001/38
(JASPUR)
|
2615005000NRG24230620230106113
|
23/06/2023
|
kulwinder kaur
|
2615005WL003205
|
kulwinder kaur
|
00152
|
HDFC0002223
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417738154
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3909
|
3909
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-035-001/100
(BRAHAMKE)
|
2615005000NRG24230620230105779
|
23/06/2023
|
Hoshiar singh
|
2615005WL003193
|
Hoshiar singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417738150
|
|
Hoshiar singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-035-001/78
(BRAHAMKE)
|
2615005000NRG24230620230105791
|
23/06/2023
|
Tara Singh
|
2615005WL003193
|
Tara Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417738152
|
|
Tara Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-049-001/108
(CHIRAG SHAHWALA)
|
2615005000NRG24230620230104573
|
23/06/2023
|
Shinderpal Singh
|
2615005WL003177
|
Shinderpal Singh
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3417738151
|
|
Shinderpal Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-057-001/58
(JASPUR)
|
2615005000NRG24230620230106119
|
23/06/2023
|
Amanpreet kaur
|
2615005WL003205
|
Amanpreet kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417738109
|
|
Amanpreet kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-096-001/243
(DATEWAL)
|
2615005000NRG24230620230105856
|
23/06/2023
|
Balwinder singh
|
2615005WL003197
|
Balwinder singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417738110
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8469
|
8469
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-001-001/64
(MANDER)
|
2615005000NRG24230620230104552
|
23/06/2023
|
Baghwant Singh
|
2615005WL003177
|
Baghwant Singh
|
00349
|
PSIB0021462
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3417738149
|
|
Baghwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-038-001/63
(CHAK SINGH PURA)
|
2615005000NRG24230620230105840
|
23/06/2023
|
Karnail Singh
|
2615005WL003196
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Rejected
|
14/07/2023
|
|
3417738122
|
No Such Account
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-125-001/193
(DAYA KALAN)
|
2615005000NRG24230620230107335
|
23/06/2023
|
Rani
|
2615005WL003237
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3417738121
|
No Such Account
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-125-001/90
(DAYA KALAN)
|
2615005000NRG24230620230107370
|
23/06/2023
|
MANJIT KAUR
|
2615005WL003237
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3417738120
|
No Such Account
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-126-001/30
(UMARIANA)
|
2615005000NRG24230620230106160
|
23/06/2023
|
Jasveer Singh
|
2615005WL003207
|
Jasveer Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417738124
|
|
Jasveer Singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-126-001/31
(UMARIANA)
|
2615005000NRG24230620230106161
|
23/06/2023
|
Sarabjeet Kaur
|
2615005WL003207
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417738125
|
|
Sarabjeet Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-126-001/38
(UMARIANA)
|
2615005000NRG24230620230106165
|
23/06/2023
|
Nasib Kaur
|
2615005WL003207
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417738137
|
|
Nasib Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-126-001/50
(UMARIANA)
|
2615005000NRG24230620230106170
|
23/06/2023
|
Jasveer Kaur
|
2615005WL003207
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417738126
|
|
Jasveer Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-126-001/75
(UMARIANA)
|
2615005000NRG24230620230106177
|
23/06/2023
|
Guebhachan Kaur
|
2615005WL003207
|
Guebhachan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417738123
|
|
Guebhachan Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-140-001/422
(SHERPUR KHURD)
|
2615005000NRG24230620230104612
|
23/06/2023
|
MANGAT SINGH
|
2615005WL003177
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3417738136
|
|
MANGAT SINGH
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-140-001/519
(SHERPUR KHURD)
|
2615005000NRG24230620230104617
|
23/06/2023
|
Mahinder Kaur
|
2615005WL003177
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3417738127
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15514
|
15514
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-125-001/203
(DAYA KALAN)
|
2615005000NRG24230620230107338
|
23/06/2023
|
Gagandeep kaur
|
2615005WL003237
|
Gagandeep kaur
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
14/07/2023
|
|
3417738147
|
|
Gagandeep kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-125-001/256
(DAYA KALAN)
|
2615005000NRG24230620230107355
|
23/06/2023
|
manpreet kaur
|
2615005WL003237
|
manpreet kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417738148
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-056-001/165
(NASIRPUR JANIAN)
|
2615005000NRG24230620230104591
|
23/06/2023
|
Rajwinder Singh
|
2615005WL003177
|
Rajwinder Singh
|
00354
|
PUNB0023810
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3417738111
|
|
Rajwinder Singh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-056-001/166
(NASIRPUR JANIAN)
|
2615005000NRG24230620230104592
|
23/06/2023
|
Rekha Rani
|
2615005WL003177
|
Rekha Rani
|
00354
|
PUNB0023810
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3417738157
|
|
Rekha Rani
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-096-001/75
(DATEWAL)
|
2615005000NRG24230620230106238
|
23/06/2023
|
Seema
|
2615005WL003209
|
Seema
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417738145
|
|
Seema
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-108-001/226
(GHALOTI)
|
2615005000NRG24230620230105954
|
23/06/2023
|
JASPREET KAUR
|
2615005WL003200
|
JASPREET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417738146
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-004-001/163
(BOGHEWALA)
|
2615005000NRG24230620230104557
|
23/06/2023
|
Labhheera
|
2615005WL003177
|
Labhheera
|
00354
|
PUNB0065500
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3417738112
|
|
Labhheera
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-004-001/172
(BOGHEWALA)
|
2615005000NRG24230620230104558
|
23/06/2023
|
Surjit Kaur
|
2615005WL003177
|
Surjit Kaur
|
00354
|
PUNB0065500
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3417738144
|
|
Surjit Kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-004-001/174
(BOGHEWALA)
|
2615005000NRG24230620230104559
|
23/06/2023
|
Simranjeet Kaur
|
2615005WL003177
|
Simranjeet Kaur
|
00354
|
PUNB0065500
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3417738143
|
|
Simranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-060-001/102
(KAMAAL KE KHURD)
|
2615005000NRG24230620230106122
|
23/06/2023
|
Amarjit Kaur
|
2615005WL003206
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417738142
|
|
Amarjit Kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-060-001/12
(KAMAAL KE KHURD)
|
2615005000NRG24230620230106123
|
23/06/2023
|
Joginder Singh
|
2615005WL003206
|
Joginder Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417738114
|
|
Joginder Singh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-060-001/60
(KAMAAL KE KHURD)
|
2615005000NRG24230620230106132
|
23/06/2023
|
Sarabjit Kaur
|
2615005WL003206
|
Sarabjit Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417738113
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-100-001/318
(MANAWAN)
|
2615005000NRG24230620230105972
|
23/06/2023
|
Kuldeep Kaur
|
2615005WL003201
|
Kuldeep Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417738140
|
|
Kuldeep Kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-100-001/488
(MANAWAN)
|
2615005000NRG24230620230105977
|
23/06/2023
|
Tej kaur
|
2615005WL003201
|
Tej kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417738115
|
|
Tej kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-100-001/493
(MANAWAN)
|
2615005000NRG24230620230105978
|
23/06/2023
|
Karamjit kaur
|
2615005WL003201
|
Karamjit kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417738141
|
|
Karamjit kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-100-001/556
(MANAWAN)
|
2615005000NRG24230620230105982
|
23/06/2023
|
Pritam Kaur
|
2615005WL003201
|
Pritam Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417738116
|
|
Pritam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-015-001/296
(SHERPUR TAIBAN)
|
2615005000NRG24230620230103838
|
23/06/2023
|
Chhinder kaur
|
2615005WL003162
|
Chhinder kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417738119
|
|
Chhinder kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/337
(SHERPUR TAIBAN)
|
2615005000NRG24230620230103841
|
23/06/2023
|
Mandeep Kaur
|
2615005WL003162
|
Mandeep Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417738138
|
|
Mandeep Kaur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-062-001/143
(AMINWALA)
|
2615005000NRG24230620230107380
|
23/06/2023
|
Shinder Kaur
|
2615005WL003238
|
Shinder Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417738117
|
|
Shinder Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-062-001/182
(AMINWALA)
|
2615005000NRG24230620230107386
|
23/06/2023
|
Swaran Kaur
|
2615005WL003238
|
Swaran Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417738139
|
|
Swaran Kaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-062-001/75
(AMINWALA)
|
2615005000NRG24230620230107405
|
23/06/2023
|
GURNAM SINGH
|
2615005WL003238
|
GURNAM SINGH
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
14/07/2023
|
|
3417738118
|
|
GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-125-001/137
(DAYA KALAN)
|
2615005000NRG24230620230107326
|
23/06/2023
|
Manpreet Kaur
|
2615005WL003237
|
Manpreet Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3417738130
|
|
MR BALDEV SINGH
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-125-001/162
(DAYA KALAN)
|
2615005000NRG24230620230107331
|
23/06/2023
|
Gurdeep Kaur
|
2615005WL003237
|
Gurdeep Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417738134
|
|
MR RESHAM SINGH
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-125-001/230
(DAYA KALAN)
|
2615005000NRG24230620230107344
|
23/06/2023
|
kamaljit kaur
|
2615005WL003237
|
kamaljit kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417738131
|
|
MRS KAMALJIT KAUR
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-125-001/257
(DAYA KALAN)
|
2615005000NRG24230620230107356
|
23/06/2023
|
manjit kaur
|
2615005WL003237
|
manjit kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417738128
|
|
MRS MANJIT KAUR
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-125-001/70
(DAYA KALAN)
|
2615005000NRG24230620230107366
|
23/06/2023
|
sukhdev singh
|
2615005WL003237
|
sukhdev singh
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3417738129
|
|
MR SUKHDEV SINGH
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-125-001/97
(DAYA KALAN)
|
2615005000NRG24230620230107374
|
23/06/2023
|
Palminder Kaur
|
2615005WL003237
|
Palminder Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3417738135
|
|
MS PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-004-001/157
(BOGHEWALA)
|
2615005000NRG24230620230104555
|
23/06/2023
|
Gurmail Singh
|
2615005WL003177
|
Gurmail Singh
|
00415
|
SBIN0013685
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3417738133
|
|
MRS GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-126-001/115
(UMARIANA)
|
2615005000NRG24230620230106152
|
23/06/2023
|
Jasdeep kaur
|
2615005WL003207
|
Jasdeep kaur
|
00415
|
SBIN0050061
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417738132
|
|
MRS JASDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-049-001/178
(CHIRAG SHAHWALA)
|
2615005000NRG24230620230104578
|
23/06/2023
|
Manpreet Singh
|
2615005WL003177
|
Manpreet Singh
|
00462
|
UCBA0003023
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3417738156
|
|
MANPREET SINGH SO BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75949
|
75949
|
|
|
|
|
|
|
|