|
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-15-005-006-001/32
(KILLI GANDRA)
|
2615005000NRG24120920230177109
|
12/09/2023
|
Sukhvinder Kaur
|
2615005WL006713
|
Sukhvinder Kaur
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780971
|
|
SUKHWINDER KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-006-001/82
(KILLI GANDRA)
|
2615005000NRG24120920230177124
|
12/09/2023
|
Iqbal singh
|
2615005WL006713
|
Iqbal singh
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780980
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-006-001/86
(KILLI GANDRA)
|
2615005000NRG24120920230177126
|
12/09/2023
|
Dalbeer Singh
|
2615005WL006713
|
Dalbeer Singh
|
00152
|
HDFC0003206
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131780976
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-102-001/289
(KHOSA KOTLA)
|
2615005000NRG24120920230177090
|
12/09/2023
|
Jagtar Singh
|
2615005WL006712
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131780970
|
|
JAGTAR SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-006-001/10
(KILLI GANDRA)
|
2615005000NRG24120920230177099
|
12/09/2023
|
Sukhpreet Kaur
|
2615005WL006713
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780956
|
|
SUKHPREET KAUR DO MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-006-001/14
(KILLI GANDRA)
|
2615005000NRG24120920230177102
|
12/09/2023
|
SAWARN SINGH
|
2615005WL006713
|
SAWARN SINGH
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780951
|
|
MR SWARAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-006-001/27
(KILLI GANDRA)
|
2615005000NRG24120920230177106
|
12/09/2023
|
Nachhatar Kaur
|
2615005WL006713
|
Nachhatar Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131780950
|
|
NACHHTAR KAUR WO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-006-001/42
(KILLI GANDRA)
|
2615005000NRG24120920230177112
|
12/09/2023
|
Jaswant Singh
|
2615005WL006713
|
Jaswant Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780955
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-006-001/44
(KILLI GANDRA)
|
2615005000NRG24120920230177114
|
12/09/2023
|
Paramjit Kaur
|
2615005WL006713
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780949
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-006-001/61
(KILLI GANDRA)
|
2615005000NRG24120920230177121
|
12/09/2023
|
Jasveer Kaur
|
2615005WL006713
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780952
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-102-001/155
(KHOSA KOTLA)
|
2615005000NRG24120920230177089
|
12/09/2023
|
Rani Kaur
|
2615005WL006712
|
Rani Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131780953
|
|
RANI WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-102-001/77
(KHOSA KOTLA)
|
2615005000NRG24120920230177096
|
12/09/2023
|
KARAMJEET KAUR
|
2615005WL006712
|
KARAMJEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131780948
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-006-001/12
(KILLI GANDRA)
|
2615005000NRG24120920230177100
|
12/09/2023
|
Sukhpreet Kaur
|
2615005WL006713
|
Sukhpreet Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780958
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-006-001/13
(KILLI GANDRA)
|
2615005000NRG24120920230177101
|
12/09/2023
|
Gyan Kaur
|
2615005WL006713
|
Gyan Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131780963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-006-001/18
(KILLI GANDRA)
|
2615005000NRG24120920230177103
|
12/09/2023
|
Parkash Kaur
|
2615005WL006713
|
Parkash Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780964
|
|
PRAKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-006-001/21
(KILLI GANDRA)
|
2615005000NRG24120920230177104
|
12/09/2023
|
Veerpal Kaur
|
2615005WL006713
|
Veerpal Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131780977
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-006-001/23
(KILLI GANDRA)
|
2615005000NRG24120920230177105
|
12/09/2023
|
Balbir Kaur
|
2615005WL006713
|
Balbir Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780965
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-006-001/3
(KILLI GANDRA)
|
2615005000NRG24120920230177107
|
12/09/2023
|
Balvinder Kaur
|
2615005WL006713
|
Balvinder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780975
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-006-001/31
(KILLI GANDRA)
|
2615005000NRG24120920230177108
|
12/09/2023
|
Gurmel Kaur
|
2615005WL006713
|
Gurmel Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780981
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-006-001/38
(KILLI GANDRA)
|
2615005000NRG24120920230177110
|
12/09/2023
|
Surjit Kaur
|
2615005WL006713
|
Surjit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780961
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-006-001/42
(KILLI GANDRA)
|
2615005000NRG24120920230177113
|
12/09/2023
|
Shinder Kaur
|
2615005WL006713
|
Shinder Kaur
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131780960
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-006-001/45
(KILLI GANDRA)
|
2615005000NRG24120920230177115
|
12/09/2023
|
Karamjit Kaur
|
2615005WL006713
|
Karamjit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780966
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-006-001/46
(KILLI GANDRA)
|
2615005000NRG24120920230177116
|
12/09/2023
|
Rani
|
2615005WL006713
|
Rani
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780967
|
|
RANI KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-006-001/49
(KILLI GANDRA)
|
2615005000NRG24120920230177117
|
12/09/2023
|
Malkit Kaur
|
2615005WL006713
|
Malkit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780959
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-006-001/52
(KILLI GANDRA)
|
2615005000NRG24120920230177118
|
12/09/2023
|
jaswinder kaur
|
2615005WL006713
|
jaswinder kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780957
|
|
JASWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-006-001/55
(KILLI GANDRA)
|
2615005000NRG24120920230177119
|
12/09/2023
|
Kamal Kaur
|
2615005WL006713
|
Kamal Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780962
|
|
KOMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-006-001/6
(KILLI GANDRA)
|
2615005000NRG24120920230177120
|
12/09/2023
|
Kashmir Kaur
|
2615005WL006713
|
Kashmir Kaur
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131780968
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-006-001/63
(KILLI GANDRA)
|
2615005000NRG24120920230177122
|
12/09/2023
|
Parveen kaur
|
2615005WL006713
|
Parveen kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780978
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-006-001/8
(KILLI GANDRA)
|
2615005000NRG24120920230177123
|
12/09/2023
|
Veerpal Kaur
|
2615005WL006713
|
Veerpal Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131780969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-102-001/400
(KHOSA KOTLA)
|
2615005000NRG24120920230177091
|
12/09/2023
|
Sarabjit Kaur
|
2615005WL006712
|
Sarabjit Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131780974
|
|
SARABJIT KAUR DO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-102-001/446
(KHOSA KOTLA)
|
2615005000NRG24120920230177092
|
12/09/2023
|
Mandeep Kaur
|
2615005WL006712
|
Mandeep Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131780972
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-102-001/584
(KHOSA KOTLA)
|
2615005000NRG24120920230177094
|
12/09/2023
|
Saleem Singh
|
2615005WL006712
|
Saleem Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131780954
|
|
SALEEM SINGH UG RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-102-001/77
(KHOSA KOTLA)
|
2615005000NRG24120920230177097
|
12/09/2023
|
Ajay Singh
|
2615005WL006712
|
Ajay Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131780973
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-006-001/83
(KILLI GANDRA)
|
2615005000NRG24120920230177125
|
12/09/2023
|
Maninder kaur
|
2615005WL006713
|
Maninder kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131780979
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51510
|
51510
|
|
|
|
|
|
|
|