|
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-15-005-004-002/61
(BOGHEWALA)
|
2615005000NRG24011120230217339
|
01/11/2023
|
Kuldeep Kaur
|
2615005WL008362
|
Kuldeep Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010940023
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/287
(NOORPUR HAKIMA)
|
2615005000NRG24011120230217343
|
01/11/2023
|
Pritam Kaur
|
2615005WL008363
|
Pritam Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010940022
|
|
MR PRITAM KAUR WO REKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-027-001/48
(RAOWAL)
|
2615005000NRG24011120230217306
|
01/11/2023
|
Rajwinder kaur
|
2615005WL008359
|
Rajwinder kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010940024
|
|
RAJWINDER KAUR W/O CHHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-004-002/73
(BOGHEWALA)
|
2615005000NRG24011120230217341
|
01/11/2023
|
Preet Kaur
|
2615005WL008362
|
Preet Kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010940020
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-004-002/26
(BOGHEWALA)
|
2615005000NRG24011120230217338
|
01/11/2023
|
Sukhveer Singh
|
2615005WL008362
|
Sukhveer Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010940025
|
|
SUKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-027-001/15
(RAOWAL)
|
2615005000NRG24011120230217296
|
01/11/2023
|
Shindo
|
2615005WL008358
|
Shindo
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010940026
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-090-001/12
(BAKAR WALA)
|
2615005000NRG24011120230217322
|
01/11/2023
|
Charanjit Kaur
|
2615005WL008361
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010940011
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-090-001/2
(BAKAR WALA)
|
2615005000NRG24011120230217324
|
01/11/2023
|
Parmjit Kaur
|
2615005WL008361
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010940010
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-090-001/2
(BAKAR WALA)
|
2615005000NRG24011120230217323
|
01/11/2023
|
Parmjit Kaur
|
2615005WL008361
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010940009
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-090-001/51
(BAKAR WALA)
|
2615005000NRG24011120230217327
|
01/11/2023
|
Kulwinder Kaur
|
2615005WL008361
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010940012
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-090-001/54
(BAKAR WALA)
|
2615005000NRG24011120230217329
|
01/11/2023
|
Darshan Singh
|
2615005WL008361
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010940038
|
|
DARSHAN SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-090-001/54
(BAKAR WALA)
|
2615005000NRG24011120230217328
|
01/11/2023
|
Darshan Singh
|
2615005WL008361
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010940037
|
|
DARSHAN SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-004-002/69
(BOGHEWALA)
|
2615005000NRG24011120230217340
|
01/11/2023
|
Jasveer Kaur
|
2615005WL008362
|
Jasveer Kaur
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010940027
|
|
JASVEER KAUR W/O AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-090-001/56
(BAKAR WALA)
|
2615005000NRG24011120230217331
|
01/11/2023
|
Kiran Kaur
|
2615005WL008361
|
Kiran Kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010940029
|
|
KIRAN KAUR W/O PIPPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-090-001/56
(BAKAR WALA)
|
2615005000NRG24011120230217330
|
01/11/2023
|
Kiran Kaur
|
2615005WL008361
|
Kiran Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010940028
|
|
KIRAN KAUR W/O PIPPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-004-001/192
(BOGHEWALA)
|
2615005000NRG24011120230217336
|
01/11/2023
|
Ramandeep kaur
|
2615005WL008362
|
Ramandeep kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010940013
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-027-001/11
(RAOWAL)
|
2615005000NRG24011120230217295
|
01/11/2023
|
Mukhtiar Kaur
|
2615005WL008358
|
Mukhtiar Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010940021
|
|
MUKHTIAR KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-090-001/63
(BAKAR WALA)
|
2615005000NRG24011120230217333
|
01/11/2023
|
Manjit Kaur
|
2615005WL008361
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010940016
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-090-001/63
(BAKAR WALA)
|
2615005000NRG24011120230217332
|
01/11/2023
|
Manjit Kaur
|
2615005WL008361
|
Manjit Kaur
|
00415
|
SBIN0050464
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010940017
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-027-001/17
(RAOWAL)
|
2615005000NRG24011120230217297
|
01/11/2023
|
CHARANJIT KAUR
|
2615005WL008358
|
CHARANJIT KAUR
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010940014
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-027-001/21
(RAOWAL)
|
2615005000NRG24011120230217298
|
01/11/2023
|
PYARA SINGH
|
2615005WL008358
|
PYARA SINGH
|
00415
|
SBIN0051102
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010940031
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-027-001/28
(RAOWAL)
|
2615005000NRG24011120230217299
|
01/11/2023
|
JASWINDER SINGH
|
2615005WL008358
|
JASWINDER SINGH
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010940018
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-027-001/34
(RAOWAL)
|
2615005000NRG24011120230217300
|
01/11/2023
|
NARINDER KAUR
|
2615005WL008358
|
NARINDER KAUR
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010940019
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-027-001/35
(RAOWAL)
|
2615005000NRG24011120230217301
|
01/11/2023
|
HARPREET KAUR
|
2615005WL008358
|
HARPREET KAUR
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010940036
|
|
RAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-027-001/36
(RAOWAL)
|
2615005000NRG24011120230217302
|
01/11/2023
|
PARAMJIT KAUR
|
2615005WL008358
|
PARAMJIT KAUR
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010940032
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-027-001/37
(RAOWAL)
|
2615005000NRG24011120230217303
|
01/11/2023
|
AMAR KAUR
|
2615005WL008359
|
AMAR KAUR
|
00415
|
SBIN0051102
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010940034
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-027-001/41
(RAOWAL)
|
2615005000NRG24011120230217304
|
01/11/2023
|
KULWANT KAUR
|
2615005WL008359
|
KULWANT KAUR
|
00415
|
SBIN0051102
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010940035
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-027-001/47
(RAOWAL)
|
2615005000NRG24011120230217305
|
01/11/2023
|
Kamaljeet kaur
|
2615005WL008359
|
Kamaljeet kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010940015
|
|
MR KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-027-001/50
(RAOWAL)
|
2615005000NRG24011120230217307
|
01/11/2023
|
Sarabjit kaur
|
2615005WL008359
|
Sarabjit kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010940033
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-027-001/8
(RAOWAL)
|
2615005000NRG24011120230217309
|
01/11/2023
|
Surjit Singh
|
2615005WL008359
|
Surjit Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010940030
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47571
|
47571
|
|
|
|
|
|
|
|