|
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-15-005-114-001/471
(FATEHGARH KOROTANA)
|
2615005000NRG24131220230261492
|
13/12/2023
|
Rimpy Kaur
|
2615005WL010265
|
Rimpy Kaur
|
00349
|
PSIB0021300
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158604331
|
|
RIMPY KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-114-001/547
(FATEHGARH KOROTANA)
|
2615005000NRG24131220230261494
|
13/12/2023
|
Jaspreet Kaur
|
2615005WL010265
|
Jaspreet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158604332
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-114-001/200
(FATEHGARH KOROTANA)
|
2615005000NRG24131220230261489
|
13/12/2023
|
Surjeet Kaur
|
2615005WL010265
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158604344
|
|
SURJEET KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-114-001/374
(FATEHGARH KOROTANA)
|
2615005000NRG24131220230261490
|
13/12/2023
|
Hardeep Kaur
|
2615005WL010265
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158604341
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-114-001/438
(FATEHGARH KOROTANA)
|
2615005000NRG24131220230261491
|
13/12/2023
|
Manpreet Kaur
|
2615005WL010265
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158604348
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-114-001/591
(FATEHGARH KOROTANA)
|
2615005000NRG24131220230261497
|
13/12/2023
|
Raju Kaur
|
2615005WL010265
|
Raju Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158604347
|
|
RAJU KAUR W/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-114-001/593
(FATEHGARH KOROTANA)
|
2615005000NRG24131220230261498
|
13/12/2023
|
Harpreet Kaur
|
2615005WL010265
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158604349
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-114-001/596
(FATEHGARH KOROTANA)
|
2615005000NRG24131220230261499
|
13/12/2023
|
Gurmeet Kaur
|
2615005WL010265
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158604343
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-114-001/605
(FATEHGARH KOROTANA)
|
2615005000NRG24131220230261500
|
13/12/2023
|
Simran Kaur
|
2615005WL010265
|
Simran Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158604345
|
|
GURJIT KAUR DO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-114-001/63
(FATEHGARH KOROTANA)
|
2615005000NRG24131220230261502
|
13/12/2023
|
Rajwinder Kaur
|
2615005WL010265
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158604339
|
|
RAJWINDER KAUR D/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-114-001/753
(FATEHGARH KOROTANA)
|
2615005000NRG24131220230261505
|
13/12/2023
|
Tarsem Singh
|
2615005WL010265
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158604346
|
|
TARSEM SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-130-001/104
(KARYAL)
|
2615005000NRG24131220230261510
|
13/12/2023
|
Harpreet Kaur
|
2615005WL010265
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158604333
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-066-001/10
(GATTI JATTAN)
|
2615005000NRG24131220230261512
|
13/12/2023
|
RAJWINDER KAUR
|
2615005WL010266
|
RAJWINDER KAUR
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158604327
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-066-001/3
(GATTI JATTAN)
|
2615005000NRG24131220230261517
|
13/12/2023
|
Jasvinder Kaur
|
2615005WL010266
|
Jasvinder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158604328
|
|
JASWINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-066-001/3
(GATTI JATTAN)
|
2615005000NRG24131220230261516
|
13/12/2023
|
Pritam Singh
|
2615005WL010266
|
Pritam Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158604329
|
|
PRITAM SINGH SO MASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-066-001/84
(GATTI JATTAN)
|
2615005000NRG24131220230261519
|
13/12/2023
|
Paramjit Singh
|
2615005WL010266
|
Paramjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158604330
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-130-001/70
(KARYAL)
|
2615005000NRG24131220230261511
|
13/12/2023
|
CHARANJIT KAUR
|
2615005WL010265
|
CHARANJIT KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158604342
|
|
MRS CHARANJIT KAUR W O MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-114-001/55
(FATEHGARH KOROTANA)
|
2615005000NRG24131220230261495
|
13/12/2023
|
Kulwinder Kaur
|
2615005WL010265
|
Kulwinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158604340
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-114-001/57
(FATEHGARH KOROTANA)
|
2615005000NRG24131220230261496
|
13/12/2023
|
Pal Kaur
|
2615005WL010265
|
Pal Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158604336
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-114-001/62
(FATEHGARH KOROTANA)
|
2615005000NRG24131220230261501
|
13/12/2023
|
Baljit Kaur
|
2615005WL010265
|
Baljit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158604334
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-114-001/64
(FATEHGARH KOROTANA)
|
2615005000NRG24131220230261503
|
13/12/2023
|
Kuldeep Kaur
|
2615005WL010265
|
Kuldeep Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158604337
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/65
(FATEHGARH KOROTANA)
|
2615005000NRG24131220230261504
|
13/12/2023
|
Mandeep Kaur
|
2615005WL010265
|
Mandeep Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158604335
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-114-001/92
(FATEHGARH KOROTANA)
|
2615005000NRG24131220230261509
|
13/12/2023
|
Malkit Kaur
|
2615005WL010265
|
Malkit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158604338
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39693
|
39693
|
|
|
|
|
|
|
|