|
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-15-005-009-001/28
(BAGGE)
|
2615005000NRG24181220230268079
|
18/12/2023
|
Angrej Singh
|
2615005WL010472
|
Angrej Singh
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194279
|
|
Angrej Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-098-001/764
(JALALABAD)
|
2615005000NRG24181220230268135
|
18/12/2023
|
Shinder Kaur
|
2615005WL010476
|
Shinder Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194278
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-109-001/371
(CHEEMA)
|
2615005000NRG24181220230268100
|
18/12/2023
|
Charanjeet kaur
|
2615005WL010475
|
Charanjeet kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194280
|
|
Charanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-098-001/765
(JALALABAD)
|
2615005000NRG24181220230268136
|
18/12/2023
|
Sonia
|
2615005WL010476
|
Sonia
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194285
|
|
SONIA
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-112-001/636
(JANER)
|
2615005000NRG24181220230267463
|
18/12/2023
|
Sukhdeep Kaur
|
2615005WL010447
|
Sukhdeep Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194286
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-098-001/766
(JALALABAD)
|
2615005000NRG24181220230268137
|
18/12/2023
|
Kuldeep Kaur
|
2615005WL010476
|
Kuldeep Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194291
|
|
KULDEEP KAUR
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/151
(BHINDER KALAN)
|
2615005000NRG24181220230268083
|
18/12/2023
|
Karamjeet Kaur
|
2615005WL010473
|
Karamjeet Kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550194281
|
|
KARAMJEET KAUR
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/271
(BHINDER KALAN)
|
2615005000NRG24181220230268086
|
18/12/2023
|
Manpreet kaur
|
2615005WL010473
|
Manpreet kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550194284
|
|
MANPREET KAUR
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/373
(BHINDER KALAN)
|
2615005000NRG24181220230268087
|
18/12/2023
|
Roop singh
|
2615005WL010473
|
Roop singh
|
00349
|
PSIB0000381
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550194282
|
|
ROOP SINGH
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/414
(BHINDER KALAN)
|
2615005000NRG24181220230268091
|
18/12/2023
|
kulwinder kaur
|
2615005WL010473
|
kulwinder kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550194283
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/22
(CHEEMA)
|
2615005000NRG24181220230268099
|
18/12/2023
|
Mandeep Kaur
|
2615005WL010475
|
Mandeep Kaur
|
00349
|
PSIB0000839
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194295
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-114-001/472
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230268061
|
18/12/2023
|
Karamjeet Kaur
|
2615005WL010471
|
Karamjeet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194290
|
|
KARAMJEET KAUR
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-114-001/836
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267502
|
18/12/2023
|
Jagtar Singh
|
2615005WL010447
|
Jagtar Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194297
|
|
JAGTAR SINGH
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-114-001/854
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267503
|
18/12/2023
|
Gurdeep Singh
|
2615005WL010447
|
Gurdeep Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194292
|
|
GURDEEP SINGH
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-114-001/871
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267505
|
18/12/2023
|
Sumanpreet Kaur
|
2615005WL010447
|
Sumanpreet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194296
|
|
SUMANPREET KAUR
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-114-001/873
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267506
|
18/12/2023
|
Manpreet Singh
|
2615005WL010447
|
Manpreet Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194298
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-001-001/121
(MANDER)
|
2615005000NRG24181220230267270
|
18/12/2023
|
chand singh
|
2615005WL010440
|
chand singh
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550194293
|
|
CHAND SINGH
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-001-001/159
(MANDER)
|
2615005000NRG24181220230267273
|
18/12/2023
|
Manpreet Kaur
|
2615005WL010440
|
Manpreet Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550194287
|
|
MANPREET KAUR
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-001-001/184
(MANDER)
|
2615005000NRG24181220230267278
|
18/12/2023
|
Gurdev singh
|
2615005WL010440
|
Gurdev singh
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550194289
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-084-001/109
(DHOLE WALA)
|
2615005000NRG24181220230268098
|
18/12/2023
|
XGm
|
2615005WL010474
|
XGm
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1550194317
|
No Such Account
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-114-001/830
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267500
|
18/12/2023
|
Gurtej Singh
|
2615005WL010447
|
Gurtej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194311
|
|
Gurtej Singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/833
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267501
|
18/12/2023
|
Swaran Singh
|
2615005WL010447
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194318
|
|
Swaran Singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-114-001/866
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267504
|
18/12/2023
|
Sandeep Kaur
|
2615005WL010447
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194319
|
|
Sandeep Kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-123-001/140
(CHUGGA KALAN)
|
2615005000NRG24181220230267245
|
18/12/2023
|
Malkit Singh
|
2615005WL010439
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550194304
|
|
Malkit Singh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-134-001/2
(SANGHERA)
|
2615005000NRG24181220230268105
|
18/12/2023
|
Resham Singh
|
2615005WL010475
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550194316
|
No Such Account
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-134-001/255
(SANGHERA)
|
2615005000NRG24181220230268111
|
18/12/2023
|
vfgl
|
2615005WL010475
|
vfgl
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550194320
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-112-001/43
(JANER)
|
2615005000NRG24181220230267460
|
18/12/2023
|
KULWINDER KAUR
|
2615005WL010447
|
KULWINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194288
|
|
KULWINDER KAUR
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-112-001/638
(JANER)
|
2615005000NRG24181220230267464
|
18/12/2023
|
Mandeep Kaur
|
2615005WL010447
|
Mandeep Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550194294
|
|
Mandeep Kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-112-001/645
(JANER)
|
2615005000NRG24181220230267465
|
18/12/2023
|
Sarabjit Singh
|
2615005WL010447
|
Sarabjit Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194313
|
|
Sarabjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-004-001/159
(BOGHEWALA)
|
2615005000NRG24181220230267283
|
18/12/2023
|
Jagir Singh
|
2615005WL010441
|
Jagir Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194307
|
|
Jagir Singh
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-004-001/200
(BOGHEWALA)
|
2615005000NRG24181220230267287
|
18/12/2023
|
Amandeep Kaur
|
2615005WL010441
|
Amandeep Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194308
|
|
Amandeep Kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-004-001/201
(BOGHEWALA)
|
2615005000NRG24181220230267288
|
18/12/2023
|
Simranjit Kaur
|
2615005WL010441
|
Simranjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194309
|
|
Simranjit Kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-004-001/30
(BOGHEWALA)
|
2615005000NRG24181220230267289
|
18/12/2023
|
Amar Kaur
|
2615005WL010441
|
Amar Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194310
|
|
Amar Kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-134-001/103
(SANGHERA)
|
2615005000NRG24181220230268102
|
18/12/2023
|
Amarjit Kaur
|
2615005WL010475
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194306
|
|
Amarjit Kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-134-001/11
(SANGHERA)
|
2615005000NRG24181220230268103
|
18/12/2023
|
Jagir Kaur
|
2615005WL010475
|
Jagir Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194302
|
|
Jagir Kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-134-001/22
(SANGHERA)
|
2615005000NRG24181220230268108
|
18/12/2023
|
Shinder Singh
|
2615005WL010475
|
Shinder Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194315
|
|
Shinder Singh
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-134-001/245
(SANGHERA)
|
2615005000NRG24181220230268109
|
18/12/2023
|
Soma Rani
|
2615005WL010475
|
Soma Rani
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194314
|
|
Soma Rani
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-134-001/86
(SANGHERA)
|
2615005000NRG24181220230268123
|
18/12/2023
|
Balwindewr Kaur
|
2615005WL010475
|
Balwindewr Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550194303
|
|
Balwindewr Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-112-001/447
(JANER)
|
2615005000NRG24181220230267461
|
18/12/2023
|
Kulwinder Kaur
|
2615005WL010447
|
Kulwinder Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550194305
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-112-001/323
(JANER)
|
2615005000NRG24181220230267455
|
18/12/2023
|
Jagtar Singh
|
2615005WL010447
|
Jagtar Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194301
|
|
Jagtar Singh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-112-001/351
(JANER)
|
2615005000NRG24181220230267457
|
18/12/2023
|
Ravi Singh
|
2615005WL010447
|
Ravi Singh
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550194312
|
|
Ravi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-069-001/41
(MAHIWALA)
|
2615005000NRG24181220230267296
|
18/12/2023
|
Veero
|
2615005WL010441
|
Veero
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194300
|
|
MRS VEERO VEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-114-001/85
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230268072
|
18/12/2023
|
Aajmer Singh
|
2615005WL010471
|
Aajmer Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550194299
|
|
MR AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68478
|
68478
|
|
|
|
|
|
|
|