|
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-15-005-098-001/301
(JALALABAD)
|
2615005000NRG24111220230257275
|
11/12/2023
|
Jaswinder Kaur
|
2615005WL010120
|
Jaswinder Kaur
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005338959
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-098-001/305
(JALALABAD)
|
2615005000NRG24111220230257276
|
11/12/2023
|
Veerpal Kaur
|
2615005WL010120
|
Veerpal Kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005338944
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-111-001/116
(DATTA)
|
2615005000NRG24111220230257293
|
11/12/2023
|
Jeeta Singh
|
2615005WL010121
|
Jeeta Singh
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005338941
|
|
JEETA SINGH SO PAKHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-111-001/153
(DATTA)
|
2615005000NRG24111220230257294
|
11/12/2023
|
Kulwant Singh
|
2615005WL010121
|
Kulwant Singh
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005338940
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-111-001/186
(DATTA)
|
2615005000NRG24111220230257295
|
11/12/2023
|
Jaswant kaur
|
2615005WL010121
|
Jaswant kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005338942
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-111-001/114
(DATTA)
|
2615005000NRG24111220230257292
|
11/12/2023
|
Ranjit Singh
|
2615005WL010121
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9005338943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-111-001/191
(DATTA)
|
2615005000NRG24111220230257296
|
11/12/2023
|
Rani kaur
|
2615005WL010121
|
Rani kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005338945
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-111-001/311
(DATTA)
|
2615005000NRG24111220230257298
|
11/12/2023
|
Manpreet Kaur
|
2615005WL010121
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005338960
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-111-001/66
(DATTA)
|
2615005000NRG24111220230257300
|
11/12/2023
|
Resham Singh
|
2615005WL010121
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005338937
|
|
RESHAM SINGH S O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-111-001/36
(DATTA)
|
2615005000NRG24111220230257299
|
11/12/2023
|
manjit kaur
|
2615005WL010121
|
manjit kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005338939
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-111-001/75
(DATTA)
|
2615005000NRG24111220230257301
|
11/12/2023
|
Kulwinder Kaur
|
2615005WL010121
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005338938
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-098-001/378
(JALALABAD)
|
2615005000NRG24111220230257279
|
11/12/2023
|
Charanjit Kaur
|
2615005WL010120
|
Charanjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005338947
|
|
MRS CHARANJIT KAUR WO GURDIP SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-098-001/131
(JALALABAD)
|
2615005000NRG24111220230257271
|
11/12/2023
|
Charanjit Kaur
|
2615005WL010120
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005338954
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-098-001/150
(JALALABAD)
|
2615005000NRG24111220230257272
|
11/12/2023
|
Amarjit Kaur
|
2615005WL010120
|
Amarjit Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005338953
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-098-001/246
(JALALABAD)
|
2615005000NRG24111220230257273
|
11/12/2023
|
Balbir Singh
|
2615005WL010120
|
Balbir Singh
|
00415
|
SBIN0050472
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9005338949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-098-001/325
(JALALABAD)
|
2615005000NRG24111220230257277
|
11/12/2023
|
Swaranjit Kaur
|
2615005WL010120
|
Swaranjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005338955
|
|
MRS SWARANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-098-001/366
(JALALABAD)
|
2615005000NRG24111220230257278
|
11/12/2023
|
Jaspal Kaur
|
2615005WL010120
|
Jaspal Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005338946
|
|
MRS JASPAL KAUR WO PARKASH SINGH AND CDP
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-098-001/472
(JALALABAD)
|
2615005000NRG24111220230257280
|
11/12/2023
|
BALJIT KAUR
|
2615005WL010120
|
BALJIT KAUR
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005338948
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-098-001/495
(JALALABAD)
|
2615005000NRG24111220230257281
|
11/12/2023
|
Baljit Kaur
|
2615005WL010120
|
Baljit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005338957
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-098-001/534
(JALALABAD)
|
2615005000NRG24111220230257282
|
11/12/2023
|
MANDEEP KAUR
|
2615005WL010120
|
MANDEEP KAUR
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005338956
|
|
MRS MANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-098-001/667
(JALALABAD)
|
2615005000NRG24111220230257284
|
11/12/2023
|
Amarjeet Kaur
|
2615005WL010120
|
Amarjeet Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005338958
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-098-001/668
(JALALABAD)
|
2615005000NRG24111220230257285
|
11/12/2023
|
Sohan Singh
|
2615005WL010120
|
Sohan Singh
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005338952
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-098-001/669
(JALALABAD)
|
2615005000NRG24111220230257286
|
11/12/2023
|
Ramandeep Kaur
|
2615005WL010120
|
Ramandeep Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005338951
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-098-001/733
(JALALABAD)
|
2615005000NRG24111220230257288
|
11/12/2023
|
Jaspreet Kaur
|
2615005WL010120
|
Jaspreet Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005338950
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|