|
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-15-005-042-001/17
(IJJAT WALA)
|
2615005000NRG24240820230167719
|
24/08/2023
|
AMAR SINGH
|
2615005WL006122
|
AMAR SINGH
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879685
|
|
Mr. AMAR SINGH S/O DITTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-112-001/84
(JANER)
|
2615005000NRG24240820230167744
|
24/08/2023
|
Kulwinder Kaur
|
2615005WL006123
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879688
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-112-001/398
(JANER)
|
2615005000NRG24240820230167738
|
24/08/2023
|
Jaswinder Kaur
|
2615005WL006123
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879695
|
|
Mrs. JASWINDER KAUR W/O SIKANDER SINGH
|
INDIAN BANK(607105)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-112-001/408
(JANER)
|
2615005000NRG24240820230167739
|
24/08/2023
|
Pritam Singh
|
2615005WL006123
|
Pritam Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879669
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-112-001/303
(JANER)
|
2615005000NRG24240820230167733
|
24/08/2023
|
Jasveer Kaur
|
2615005WL006123
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879687
|
|
JASVEER KAUR W/O VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-042-001/1
(IJJAT WALA)
|
2615005000NRG24240820230167717
|
24/08/2023
|
DARSHAN SINGH
|
2615005WL006122
|
DARSHAN SINGH
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973879693
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-042-001/14
(IJJAT WALA)
|
2615005000NRG24240820230167718
|
24/08/2023
|
Kuldip Kaur
|
2615005WL006122
|
Kuldip Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879692
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-042-001/18
(IJJAT WALA)
|
2615005000NRG24240820230167720
|
24/08/2023
|
PIARI
|
2615005WL006122
|
PIARI
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879670
|
|
PIARI
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-042-001/19
(IJJAT WALA)
|
2615005000NRG24240820230167721
|
24/08/2023
|
GURMIT KAUR
|
2615005WL006122
|
GURMIT KAUR
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879694
|
|
GURJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-042-001/24
(IJJAT WALA)
|
2615005000NRG24240820230167722
|
24/08/2023
|
VIRSA SINGH
|
2615005WL006122
|
VIRSA SINGH
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879673
|
|
VIRSHA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-042-001/28
(IJJAT WALA)
|
2615005000NRG24240820230167724
|
24/08/2023
|
sukhwinder Kaur
|
2615005WL006122
|
sukhwinder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879671
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-042-001/46
(IJJAT WALA)
|
2615005000NRG24240820230167725
|
24/08/2023
|
Balwinder Singh
|
2615005WL006122
|
Balwinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879672
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-112-001/135
(JANER)
|
2615005000NRG24240820230167728
|
24/08/2023
|
Balwinder Singh
|
2615005WL006123
|
Balwinder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879675
|
|
BALWINDER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-112-001/313
(JANER)
|
2615005000NRG24240820230167735
|
24/08/2023
|
Rajo
|
2615005WL006123
|
Rajo
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879674
|
|
RAJO KAUR WO SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-112-001/99
(JANER)
|
2615005000NRG24240820230167745
|
24/08/2023
|
Tarsem Singh
|
2615005WL006123
|
Tarsem Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879691
|
|
TARSEM SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-042-001/25
(IJJAT WALA)
|
2615005000NRG24240820230167723
|
24/08/2023
|
Kulwinder Kaur
|
2615005WL006122
|
Kulwinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879676
|
|
KULWINDER KAUR WO MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-112-001/135
(JANER)
|
2615005000NRG24240820230167729
|
24/08/2023
|
Paramjit Kaur
|
2615005WL006123
|
Paramjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879678
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-112-001/172
(JANER)
|
2615005000NRG24240820230167730
|
24/08/2023
|
Jaswinder Kaur
|
2615005WL006123
|
Jaswinder Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879682
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-112-001/267
(JANER)
|
2615005000NRG24240820230167731
|
24/08/2023
|
Joginder kaur
|
2615005WL006123
|
Joginder kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879679
|
|
JUGINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-112-001/268
(JANER)
|
2615005000NRG24240820230167732
|
24/08/2023
|
Nasib Kaur
|
2615005WL006123
|
Nasib Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879680
|
|
NASEEB KAUR W/O BIKKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-112-001/309
(JANER)
|
2615005000NRG24240820230167734
|
24/08/2023
|
Lakhvir KAur
|
2615005WL006123
|
Lakhvir KAur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973879677
|
|
LAKHVIR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-112-001/315
(JANER)
|
2615005000NRG24240820230167736
|
24/08/2023
|
Baljit Kaur
|
2615005WL006123
|
Baljit Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973879681
|
|
BALJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-112-001/322
(JANER)
|
2615005000NRG24240820230167737
|
24/08/2023
|
Simarjit Kaur
|
2615005WL006123
|
Simarjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879683
|
|
SIMARJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-112-001/438
(JANER)
|
2615005000NRG24240820230167740
|
24/08/2023
|
Manpreet Kaur
|
2615005WL006123
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973879684
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-112-001/64
(JANER)
|
2615005000NRG24240820230167742
|
24/08/2023
|
Nasib Kaur
|
2615005WL006123
|
Nasib Kaur
|
00354
|
PUNB0234200
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973879690
|
|
NASIB KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-112-001/83
(JANER)
|
2615005000NRG24240820230167743
|
24/08/2023
|
Sadha Singh
|
2615005WL006123
|
Sadha Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879689
|
|
SADHA SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-115-001/466
(BADDUWALA)
|
2615005000NRG24240820230167726
|
24/08/2023
|
Manpreet Singh
|
2615005WL006122
|
Manpreet Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879686
|
|
Mr. MANPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46965
|
46965
|
|
|
|
|
|
|
|