|
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-15-005-015-001/429
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000424
|
13/04/2023
|
Mukhtiar Singh
|
2615005WL000023
|
Mukhtiar Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000126
|
|
MUKHTIAR SINGH S/O MEHAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/133
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000412
|
13/04/2023
|
Mithu Singh
|
2615005WL000023
|
Mithu Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000119
|
|
MITHU SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/14
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000413
|
13/04/2023
|
Veer Kaur
|
2615005WL000023
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000120
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/15
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000414
|
13/04/2023
|
Gajan Singh
|
2615005WL000023
|
Gajan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000125
|
|
GAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-015-001/24
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000415
|
13/04/2023
|
Buta Singh
|
2615005WL000023
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000121
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-015-001/26
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000416
|
13/04/2023
|
Jamana Bai
|
2615005WL000023
|
Jamana Bai
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000114
|
|
JAMNA KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-015-001/325
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000432
|
13/04/2023
|
Harpreet Kaur
|
2615005WL000024
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000118
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-015-001/371
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000419
|
13/04/2023
|
Ranjit Kaur
|
2615005WL000023
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000116
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-015-001/388
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000421
|
13/04/2023
|
Lakhvir Singh
|
2615005WL000023
|
Lakhvir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000122
|
|
LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-015-001/397
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000433
|
13/04/2023
|
Gurmej Singh
|
2615005WL000024
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000112
|
|
GURMEJ SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-015-001/400
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000422
|
13/04/2023
|
Harjinder Singh
|
2615005WL000023
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000117
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-015-001/401
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000434
|
13/04/2023
|
Gurbachan Singh
|
2615005WL000024
|
Gurbachan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000124
|
|
GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-015-001/427
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000423
|
13/04/2023
|
Surjit Singh
|
2615005WL000023
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000113
|
|
SURJIT SINGH S/O MAHINDEEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-015-001/438
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000425
|
13/04/2023
|
BOOTA SINGH
|
2615005WL000023
|
BOOTA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000111
|
|
BOOTA SINGH W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-015-001/456
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000426
|
13/04/2023
|
Veena Rani
|
2615005WL000023
|
Veena Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000115
|
|
VEENA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-015-001/470
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000428
|
13/04/2023
|
Swaran Kaur
|
2615005WL000023
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000123
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-130-001/104
(KARYAL)
|
2615005000NRG24130420230000436
|
13/04/2023
|
Harpreet Kaur
|
2615005WL000025
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000131
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-015-001/330
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000418
|
13/04/2023
|
Gurdeep Kaur
|
2615005WL000023
|
Gurdeep Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000135
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-015-001/72
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000435
|
13/04/2023
|
Charan Singh
|
2615005WL000024
|
Charan Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000136
|
|
CHARAN SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-015-001/197
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000431
|
13/04/2023
|
Soma Rani
|
2615005WL000024
|
Soma Rani
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000132
|
|
SOMA RANI
|
HDFC BANK LTD(607152)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-015-001/322
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000417
|
13/04/2023
|
Nachhattar Singh
|
2615005WL000023
|
Nachhattar Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000102
|
|
NACHHATTAR SINGH S/O FHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-015-001/377
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000420
|
13/04/2023
|
Sukha Singh
|
2615005WL000023
|
Sukha Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000101
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-130-001/62
(KARYAL)
|
2615005000NRG24130420230000446
|
13/04/2023
|
CHAMKAUR SINGH
|
2615005WL000025
|
CHAMKAUR SINGH
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000127
|
|
CHAMKOR SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-015-001/8
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000429
|
13/04/2023
|
Jangir Kaur
|
2615005WL000023
|
Jangir Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000134
|
|
JAGIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-015-001/106
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000430
|
13/04/2023
|
Gurdeep Singh
|
2615005WL000024
|
Gurdeep Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000133
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-015-001/470
(SHERPUR TAIBAN)
|
2615005000NRG24130420230000427
|
13/04/2023
|
Shinder Kaur
|
2615005WL000023
|
Shinder Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000103
|
|
SHINDER KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-130-001/216
(KARYAL)
|
2615005000NRG24130420230000437
|
13/04/2023
|
Gurnam Singh
|
2615005WL000025
|
Gurnam Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000129
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-130-001/279
(KARYAL)
|
2615005000NRG24130420230000438
|
13/04/2023
|
Sroop Singh
|
2615005WL000025
|
Sroop Singh
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535000128
|
|
MR SROOP SINGH S O CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-130-001/28
(KARYAL)
|
2615005000NRG24130420230000440
|
13/04/2023
|
BINDER KAUR
|
2615005WL000025
|
BINDER KAUR
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000106
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-130-001/28
(KARYAL)
|
2615005000NRG24130420230000439
|
13/04/2023
|
KULDIP SINGH
|
2615005WL000025
|
KULDIP SINGH
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000105
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-130-001/302
(KARYAL)
|
2615005000NRG24130420230000441
|
13/04/2023
|
Rajinder Singh
|
2615005WL000025
|
Rajinder Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000109
|
|
MR RAJINDER SINGH S O HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-130-001/368
(KARYAL)
|
2615005000NRG24130420230000442
|
13/04/2023
|
Ajaib Singh
|
2615005WL000025
|
Ajaib Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000104
|
|
MR AJAIB SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-130-001/45
(KARYAL)
|
2615005000NRG24130420230000443
|
13/04/2023
|
PURAN SINGH
|
2615005WL000025
|
PURAN SINGH
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000110
|
|
PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-130-001/60
(KARYAL)
|
2615005000NRG24130420230000445
|
13/04/2023
|
Sarabjit Kaur
|
2615005WL000025
|
Sarabjit Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535000108
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-130-001/62
(KARYAL)
|
2615005000NRG24130420230000447
|
13/04/2023
|
Jasvir Kaur
|
2615005WL000025
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535000107
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-130-001/99
(KARYAL)
|
2615005000NRG24130420230000448
|
13/04/2023
|
MIT SINGH
|
2615005WL000025
|
MIT SINGH
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535000130
|
|
MR MAIT SINGH S O LABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53328
|
53328
|
|
|
|
|
|
|
|