|
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-15-005-011-001/396
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006763
|
26/04/2023
|
Jaswinder Kaur
|
2615005WL000303
|
Jaswinder Kaur
|
00045
|
BARB0MOGAXX
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427061
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/196
(BHINDER KALAN)
|
2615005000NRG24260420230006773
|
26/04/2023
|
Mandeep Kaur
|
2615005WL000304
|
Mandeep Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638427055
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/274
(BHINDER KALAN)
|
2615005000NRG24260420230006774
|
26/04/2023
|
Jaswinder kaur
|
2615005WL000304
|
Jaswinder kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638427056
|
|
JASWINDER KAUR W/O SURJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/328
(BHINDER KALAN)
|
2615005000NRG24260420230006775
|
26/04/2023
|
Harbans kaur
|
2615005WL000304
|
Harbans kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638427060
|
|
HARBANS KAUR WO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/375
(BHINDER KALAN)
|
2615005000NRG24260420230006777
|
26/04/2023
|
Sham kaur
|
2615005WL000304
|
Sham kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638427059
|
|
SHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/379
(BHINDER KALAN)
|
2615005000NRG24260420230006778
|
26/04/2023
|
Nsib kaur
|
2615005WL000304
|
Nsib kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638427058
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/9
(BHINDER KALAN)
|
2615005000NRG24260420230006780
|
26/04/2023
|
Naseeb Kaur
|
2615005WL000304
|
Naseeb Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638427052
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-011-001/147
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006745
|
26/04/2023
|
Manjit Kaur
|
2615005WL000303
|
Manjit Kaur
|
00349
|
PSIB0021066
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427053
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-011-001/257
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006756
|
26/04/2023
|
Bhinder Kaur
|
2615005WL000303
|
Bhinder Kaur
|
00349
|
PSIB0021066
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427057
|
|
BINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-011-001/198
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006751
|
26/04/2023
|
Jaswinder Kaur
|
2615005WL000303
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427047
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/15
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006747
|
26/04/2023
|
Daljit Kaur
|
2615005WL000303
|
Daljit Kaur
|
00354
|
PUNB0023810
|
412
|
412
|
Processed
|
17/05/2023
|
|
1638427049
|
|
DALJIT KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/19
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006748
|
26/04/2023
|
Gurmej Kaur
|
2615005WL000303
|
Gurmej Kaur
|
00354
|
PUNB0023810
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427051
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-011-001/21
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006754
|
26/04/2023
|
Paramjit Kaur
|
2615005WL000303
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427050
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-011-001/271
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006757
|
26/04/2023
|
Kulwinder Kaur
|
2615005WL000303
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427048
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-011-001/58
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006767
|
26/04/2023
|
Amandip Kaur
|
2615005WL000303
|
Amandip Kaur
|
00354
|
PUNB0023810
|
412
|
412
|
Processed
|
17/05/2023
|
|
1638427036
|
|
AMANDEEP KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2369
|
2369
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-011-001/106
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006740
|
26/04/2023
|
Surjit Kaur
|
2615005WL000303
|
Surjit Kaur
|
00354
|
PUNB0148710
|
412
|
412
|
Processed
|
17/05/2023
|
|
1638427063
|
|
SURJIT KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-011-001/116
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006741
|
26/04/2023
|
Amarjit Kaur
|
2615005WL000303
|
Amarjit Kaur
|
00354
|
PUNB0148710
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427064
|
|
AMARJEET KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-011-001/118
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006742
|
26/04/2023
|
Paramjit Kaur
|
2615005WL000303
|
Paramjit Kaur
|
00354
|
PUNB0148710
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427065
|
|
PARAMJEET KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-011-001/14
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006744
|
26/04/2023
|
Gurmit Kaur
|
2615005WL000303
|
Gurmit Kaur
|
00354
|
PUNB0148710
|
412
|
412
|
Processed
|
17/05/2023
|
|
1638427066
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-011-001/149
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006746
|
26/04/2023
|
Kulwant Kaur
|
2615005WL000303
|
Kulwant Kaur
|
00354
|
PUNB0148710
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427054
|
|
KULWANT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-011-001/190
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006749
|
26/04/2023
|
Gurdeep Singh
|
2615005WL000303
|
Gurdeep Singh
|
00354
|
PUNB0148710
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427067
|
|
GURDEEP SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-011-001/193
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006750
|
26/04/2023
|
Jaswinder Kaur
|
2615005WL000303
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427032
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-011-001/202
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006753
|
26/04/2023
|
Jasvir Kaur
|
2615005WL000303
|
Jasvir Kaur
|
00354
|
PUNB0148710
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427042
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-011-001/237
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006755
|
26/04/2023
|
Baljinder Singh
|
2615005WL000303
|
Baljinder Singh
|
00354
|
PUNB0148710
|
412
|
412
|
Processed
|
17/05/2023
|
|
1638427033
|
|
BALJINDER SINGH S/O MOTHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-011-001/281
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006758
|
26/04/2023
|
Kuldeep Kaur
|
2615005WL000303
|
Kuldeep Kaur
|
00354
|
PUNB0148710
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427062
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-011-001/283
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006759
|
26/04/2023
|
Amarjit Kaur
|
2615005WL000303
|
Amarjit Kaur
|
00354
|
PUNB0148710
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427034
|
|
AMARJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-011-001/338
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006761
|
26/04/2023
|
Malkit kaur
|
2615005WL000303
|
Malkit kaur
|
00354
|
PUNB0148710
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427035
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-011-001/607
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006768
|
26/04/2023
|
Dilpreet Kaur
|
2615005WL000303
|
Dilpreet Kaur
|
00354
|
PUNB0148710
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427041
|
|
DILPREET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-011-001/93
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006770
|
26/04/2023
|
Sukhvir Kaur
|
2615005WL000303
|
Sukhvir Kaur
|
00354
|
PUNB0148710
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427037
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6901
|
6901
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-011-001/126
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006743
|
26/04/2023
|
Jaswinder Kaur
|
2615005WL000303
|
Jaswinder Kaur
|
00415
|
SBIN0050464
|
412
|
412
|
Processed
|
17/05/2023
|
|
1638427046
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-011-001/337
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006760
|
26/04/2023
|
Rani Kaur
|
2615005WL000303
|
Rani Kaur
|
00415
|
SBIN0050464
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427044
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-011-001/341
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006762
|
26/04/2023
|
Sukhwinder singh
|
2615005WL000303
|
Sukhwinder singh
|
00415
|
SBIN0050464
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427040
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-011-001/451
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006765
|
26/04/2023
|
Meenu
|
2615005WL000303
|
Meenu
|
00415
|
SBIN0050464
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427039
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-011-001/519
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006766
|
26/04/2023
|
Jyoti Kaur
|
2615005WL000303
|
Jyoti Kaur
|
00415
|
SBIN0050464
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427043
|
|
MRS JYOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-011-001/79
(NOORPUR HAKIMA)
|
2615005000NRG24260420230006769
|
26/04/2023
|
Amarjit Kaur
|
2615005WL000303
|
Amarjit Kaur
|
00415
|
SBIN0050464
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638427045
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-110-001/106
(BHINDER KALAN)
|
2615005000NRG24260420230006771
|
26/04/2023
|
Sewak Singh
|
2615005WL000304
|
Sewak Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638427038
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4805
|
4805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25831
|
25831
|
|
|
|
|
|
|
|