|
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-15-005-056-001/218
(NASIRPUR JANIAN)
|
2615005000NRG24010120240280881
|
01/01/2024
|
Amandeep Kaur
|
2615005WL011027
|
Amandeep Kaur
|
00032
|
UTIB0002460
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823614
|
|
AMANDEEP KAUR WO SUKHWINDER SINGH HANS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-056-001/204
(NASIRPUR JANIAN)
|
2615005000NRG24010120240280876
|
01/01/2024
|
Balwinder singh
|
2615005WL011027
|
Balwinder singh
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823596
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-056-001/217
(NASIRPUR JANIAN)
|
2615005000NRG24010120240280880
|
01/01/2024
|
Mandeep singh
|
2615005WL011027
|
Mandeep singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2352823608
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-079-001/48
(MASITAN)
|
2615005000NRG24010120240280909
|
01/01/2024
|
Gurwant Kaur
|
2615005WL011027
|
Gurwant Kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823584
|
|
GURWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-079-001/478
(MASITAN)
|
2615005000NRG24010120240280907
|
01/01/2024
|
Karampal Singh
|
2615005WL011027
|
Karampal Singh
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823607
|
|
KARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-079-001/479
(MASITAN)
|
2615005000NRG24010120240280908
|
01/01/2024
|
Amanjot kaur
|
2615005WL011027
|
Amanjot kaur
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823606
|
|
AMANJOT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-056-001/211
(NASIRPUR JANIAN)
|
2615005000NRG24010120240280878
|
01/01/2024
|
Karamjit Kaur
|
2615005WL011027
|
Karamjit Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823568
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-055-001/26
(PRITAM NAGAR)
|
2615005000NRG24010120240280915
|
01/01/2024
|
Surjit Kaur
|
2615005WL011028
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823599
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-056-001/154
(NASIRPUR JANIAN)
|
2615005000NRG24010120240280873
|
01/01/2024
|
Baljit singh
|
2615005WL011027
|
Baljit singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823569
|
|
BALJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-079-001/123
(MASITAN)
|
2615005000NRG24010120240280890
|
01/01/2024
|
SHINDER KAUR
|
2615005WL011027
|
SHINDER KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823570
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-079-001/142
(MASITAN)
|
2615005000NRG24010120240280891
|
01/01/2024
|
Kulwinder Kaur
|
2615005WL011027
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823594
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-079-001/156
(MASITAN)
|
2615005000NRG24010120240280917
|
01/01/2024
|
Jagtar Singh
|
2615005WL011028
|
Jagtar Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823609
|
|
JAGTAR SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-079-001/168
(MASITAN)
|
2615005000NRG24010120240280892
|
01/01/2024
|
Kulbir Singh
|
2615005WL011027
|
Kulbir Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823581
|
|
KULBIR SINGH SO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-079-001/183
(MASITAN)
|
2615005000NRG24010120240280893
|
01/01/2024
|
MANJIT KAUR
|
2615005WL011027
|
MANJIT KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823573
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-079-001/185
(MASITAN)
|
2615005000NRG24010120240280920
|
01/01/2024
|
Balwant Singh
|
2615005WL011028
|
Balwant Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823586
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-079-001/210
(MASITAN)
|
2615005000NRG24010120240280921
|
01/01/2024
|
Jagir Kaur
|
2615005WL011028
|
Jagir Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823571
|
|
JAGEER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-079-001/214
(MASITAN)
|
2615005000NRG24010120240280922
|
01/01/2024
|
Gurjit Kaur
|
2615005WL011028
|
Gurjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823576
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-079-001/216
(MASITAN)
|
2615005000NRG24010120240280896
|
01/01/2024
|
Parveen Kaur
|
2615005WL011027
|
Parveen Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823577
|
|
PRVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-079-001/219
(MASITAN)
|
2615005000NRG24010120240280897
|
01/01/2024
|
Jagsir Singh
|
2615005WL011027
|
Jagsir Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823574
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-079-001/223
(MASITAN)
|
2615005000NRG24010120240280923
|
01/01/2024
|
ninder kaur
|
2615005WL011028
|
ninder kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823572
|
|
NINDER KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-079-001/224
(MASITAN)
|
2615005000NRG24010120240280924
|
01/01/2024
|
Amar Kaur
|
2615005WL011028
|
Amar Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823575
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-079-001/230
(MASITAN)
|
2615005000NRG24010120240280925
|
01/01/2024
|
Jasvir Kaur
|
2615005WL011028
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823600
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-079-001/250
(MASITAN)
|
2615005000NRG24010120240280898
|
01/01/2024
|
paramjit singh
|
2615005WL011027
|
paramjit singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823579
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-079-001/255
(MASITAN)
|
2615005000NRG24010120240280899
|
01/01/2024
|
Kulwinder Kaur
|
2615005WL011027
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823587
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-079-001/26
(MASITAN)
|
2615005000NRG24010120240280926
|
01/01/2024
|
Chindo
|
2615005WL011028
|
Chindo
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823590
|
|
CHINDO
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-079-001/262
(MASITAN)
|
2615005000NRG24010120240280927
|
01/01/2024
|
Shinder Kaur
|
2615005WL011028
|
Shinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823601
|
|
CHHINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-079-001/284
(MASITAN)
|
2615005000NRG24010120240280928
|
01/01/2024
|
Baljinder Kaur
|
2615005WL011028
|
Baljinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823580
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-079-001/399
(MASITAN)
|
2615005000NRG24010120240280902
|
01/01/2024
|
Gurnam Singh
|
2615005WL011027
|
Gurnam Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823597
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-079-001/408
(MASITAN)
|
2615005000NRG24010120240280903
|
01/01/2024
|
Kinder Kaur
|
2615005WL011027
|
Kinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823593
|
|
KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-079-001/415
(MASITAN)
|
2615005000NRG24010120240280904
|
01/01/2024
|
Gurdeep Singh
|
2615005WL011027
|
Gurdeep Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823595
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-079-001/464
(MASITAN)
|
2615005000NRG24010120240280905
|
01/01/2024
|
Rashpal singh
|
2615005WL011027
|
Rashpal singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823603
|
|
RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-079-001/469
(MASITAN)
|
2615005000NRG24010120240280906
|
01/01/2024
|
Jasbir kaur
|
2615005WL011027
|
Jasbir kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823602
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-079-001/211
(MASITAN)
|
2615005000NRG24010120240280895
|
01/01/2024
|
Ajij
|
2615005WL011027
|
Ajij
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823592
|
|
AJIJ SINGH SO DHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-079-001/259
(MASITAN)
|
2615005000NRG24010120240280900
|
01/01/2024
|
Nachhtar Singh
|
2615005WL011027
|
Nachhtar Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823578
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-056-001/104
(NASIRPUR JANIAN)
|
2615005000NRG24010120240280866
|
01/01/2024
|
Veerpal Singh
|
2615005WL011027
|
Veerpal Singh
|
00349
|
PSIB0021314
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823591
|
|
VEERPAL SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-056-001/111
(NASIRPUR JANIAN)
|
2615005000NRG24010120240280867
|
01/01/2024
|
Gurmit singh
|
2615005WL011027
|
Gurmit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823612
|
|
GURMIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-056-001/87
(NASIRPUR JANIAN)
|
2615005000NRG24010120240280888
|
01/01/2024
|
Gaganpreet Kaur
|
2615005WL011027
|
Gaganpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823615
|
|
GAGANPREET KAUR DO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-055-001/48
(PRITAM NAGAR)
|
2615005000NRG24010120240280916
|
01/01/2024
|
Ranjit Kaur
|
2615005WL011028
|
Ranjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823605
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-056-001/13
(NASIRPUR JANIAN)
|
2615005000NRG24010120240280870
|
01/01/2024
|
Karamjit Singh
|
2615005WL011027
|
Karamjit Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823604
|
|
KARAMJIT SINGH UG MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-079-001/102
(MASITAN)
|
2615005000NRG24010120240280889
|
01/01/2024
|
MASSA SINGH
|
2615005WL011027
|
MASSA SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823582
|
|
MASSA SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-079-001/170
(MASITAN)
|
2615005000NRG24010120240280918
|
01/01/2024
|
KULWINDER SINGH
|
2615005WL011028
|
KULWINDER SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823585
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-079-001/181
(MASITAN)
|
2615005000NRG24010120240280919
|
01/01/2024
|
MANJIT KAUR
|
2615005WL011028
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823583
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-055-001/10
(PRITAM NAGAR)
|
2615005000NRG24010120240280914
|
01/01/2024
|
Kamaljit Kaur
|
2615005WL011028
|
Kamaljit Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823610
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-056-001/144
(NASIRPUR JANIAN)
|
2615005000NRG24010120240280872
|
01/01/2024
|
Mandeep Kaur
|
2615005WL011027
|
Mandeep Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823598
|
|
MISS MANDEEP KAUR UNG KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-056-001/86
(NASIRPUR JANIAN)
|
2615005000NRG24010120240280887
|
01/01/2024
|
Manpreet Kaur
|
2615005WL011027
|
Manpreet Kaur
|
00415
|
SBIN0011969
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823613
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-056-001/207
(NASIRPUR JANIAN)
|
2615005000NRG24010120240280877
|
01/01/2024
|
Jaswinder Singh
|
2615005WL011027
|
Jaswinder Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823611
|
|
MR JASWINDER SINGH S O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-056-001/119
(NASIRPUR JANIAN)
|
2615005000NRG24010120240280869
|
01/01/2024
|
Jasvir Kaur
|
2615005WL011027
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823589
|
|
MRS JASVEER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-056-001/6
(NASIRPUR JANIAN)
|
2615005000NRG24010120240280883
|
01/01/2024
|
Charanjit Kaur
|
2615005WL011027
|
Charanjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823588
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86052
|
86052
|
|
|
|
|
|
|
|