|
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-15-005-110-001/571
(BHINDER KALAN)
|
2615005000NRG24040920230172451
|
04/09/2023
|
Harpreet Singh
|
2615005WL006457
|
Harpreet Singh
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068021224
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-061-001/281
(KMAL KE)
|
2615005000NRG24040920230172430
|
04/09/2023
|
Deep mala
|
2615005WL006457
|
Deep mala
|
00080
|
CLBL0000018
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068021203
|
|
DEEP MALA
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1085
(KISHANPURA KALAN)
|
2615005000NRG24040920230172460
|
04/09/2023
|
Harmeet Kaur
|
2615005WL006457
|
Harmeet Kaur
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068021223
|
|
HARMEET KAUR D/O SHABEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-052-001/170
(SAID MOHAMMAD)
|
2615005000NRG24040920230172427
|
04/09/2023
|
Simarjit kaur
|
2615005WL006457
|
Simarjit kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068021233
|
|
MISS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/17
(BHINDER KALAN)
|
2615005000NRG24040920230172435
|
04/09/2023
|
Surjit kaur
|
2615005WL006457
|
Surjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068021214
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/199
(BHINDER KALAN)
|
2615005000NRG24040920230172436
|
04/09/2023
|
Paramjit Kaur
|
2615005WL006457
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7068021239
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/220
(BHINDER KALAN)
|
2615005000NRG24040920230172437
|
04/09/2023
|
Baljit Kaur
|
2615005WL006457
|
Baljit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068021240
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/27
(BHINDER KALAN)
|
2615005000NRG24040920230172438
|
04/09/2023
|
Pritam Singh
|
2615005WL006457
|
Pritam Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068021242
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/276
(BHINDER KALAN)
|
2615005000NRG24040920230172439
|
04/09/2023
|
Manjit Kaur
|
2615005WL006457
|
Manjit Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7068021213
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/278
(BHINDER KALAN)
|
2615005000NRG24040920230172440
|
04/09/2023
|
Manjit Kaur
|
2615005WL006457
|
Manjit Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068021243
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/360
(BHINDER KALAN)
|
2615005000NRG24040920230172441
|
04/09/2023
|
Harpal kaur
|
2615005WL006457
|
Harpal kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068021236
|
|
HARPAL KAUR W/I GURDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/38
(BHINDER KALAN)
|
2615005000NRG24040920230172442
|
04/09/2023
|
Gurdev Singh
|
2615005WL006457
|
Gurdev Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068021238
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/385
(BHINDER KALAN)
|
2615005000NRG24040920230172443
|
04/09/2023
|
Balwinder Kaur
|
2615005WL006457
|
Balwinder Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068021237
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/387
(BHINDER KALAN)
|
2615005000NRG24040920230172444
|
04/09/2023
|
Manjit kaur
|
2615005WL006457
|
Manjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068021211
|
|
MANJIT KAUR WO BACHITTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/389
(BHINDER KALAN)
|
2615005000NRG24040920230172445
|
04/09/2023
|
Harwinder kaur
|
2615005WL006457
|
Harwinder kaur
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068021212
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/390
(BHINDER KALAN)
|
2615005000NRG24040920230172446
|
04/09/2023
|
Amarjit kaur
|
2615005WL006457
|
Amarjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068021235
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/526
(BHINDER KALAN)
|
2615005000NRG24040920230172448
|
04/09/2023
|
Veerpal Kaur
|
2615005WL006457
|
Veerpal Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068021217
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/573
(BHINDER KALAN)
|
2615005000NRG24040920230172452
|
04/09/2023
|
Gurtej Singh
|
2615005WL006457
|
Gurtej Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068021215
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/581
(BHINDER KALAN)
|
2615005000NRG24040920230172453
|
04/09/2023
|
Baljit Singh
|
2615005WL006457
|
Baljit Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068021216
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/700
(BHINDER KALAN)
|
2615005000NRG24040920230172455
|
04/09/2023
|
Jashanpreet Singh
|
2615005WL006457
|
Jashanpreet Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068021234
|
|
JASHANPREET SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-110-001/75
(BHINDER KALAN)
|
2615005000NRG24040920230172457
|
04/09/2023
|
Pritam Singh
|
2615005WL006457
|
Pritam Singh
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068021202
|
|
PRITAM SINGH
|
CANARA BANK(508532)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-110-001/78
(BHINDER KALAN)
|
2615005000NRG24040920230172458
|
04/09/2023
|
Harjinder Kaur
|
2615005WL006457
|
Harjinder Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068021241
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-090-001/12
(BAKAR WALA)
|
2615005000NRG24040920230172420
|
04/09/2023
|
Charanjit Kaur
|
2615005WL006456
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
06/11/2023
|
|
7068021209
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-090-001/2
(BAKAR WALA)
|
2615005000NRG24040920230172421
|
04/09/2023
|
Parmjit Kaur
|
2615005WL006456
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068021208
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-090-001/51
(BAKAR WALA)
|
2615005000NRG24040920230172423
|
04/09/2023
|
Kulwinder Kaur
|
2615005WL006456
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068021210
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-110-001/529
(BHINDER KALAN)
|
2615005000NRG24040920230172449
|
04/09/2023
|
asdfg
|
2615005WL006457
|
asdfg
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068021219
|
|
JHIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-116-001/982
(KISHANPURA KALAN)
|
2615005000NRG24040920230172468
|
04/09/2023
|
Kirandeep Kaur
|
2615005WL006457
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068021225
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1086
(KISHANPURA KALAN)
|
2615005000NRG24040920230172461
|
04/09/2023
|
Lovedeep Singh
|
2615005WL006457
|
Lovedeep Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068021206
|
|
LOVEDEEP SINGH UG GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-116-001/258
(KISHANPURA KALAN)
|
2615005000NRG24040920230172463
|
04/09/2023
|
gurmail Kaur
|
2615005WL006457
|
gurmail Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068021207
|
|
GURMAIL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-116-001/436
(KISHANPURA KALAN)
|
2615005000NRG24040920230172464
|
04/09/2023
|
Gurmel kaur
|
2615005WL006457
|
Gurmel kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068021205
|
|
GURMAIL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-116-001/606
(KISHANPURA KALAN)
|
2615005000NRG24040920230172465
|
04/09/2023
|
Dharminder Singh
|
2615005WL006457
|
Dharminder Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068021204
|
|
DHARMINDER SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-061-001/271
(KMAL KE)
|
2615005000NRG24040920230172429
|
04/09/2023
|
Harpreet Singh
|
2615005WL006457
|
Harpreet Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068021232
|
|
Mr. Harpreet Singh
|
INDIAN BANK(607105)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-061-001/4
(KMAL KE)
|
2615005000NRG24040920230172431
|
04/09/2023
|
Darshan Kaur
|
2615005WL006457
|
Darshan Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068021221
|
|
Mrs. Darshan Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-061-001/4
(KMAL KE)
|
2615005000NRG24040920230172432
|
04/09/2023
|
NAVINDER SINGH
|
2615005WL006457
|
NAVINDER SINGH
|
00354
|
PUNB0174910
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7068021230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-061-001/64
(KMAL KE)
|
2615005000NRG24040920230172433
|
04/09/2023
|
Sukhdeep Kaur
|
2615005WL006457
|
Sukhdeep Kaur
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
06/11/2023
|
|
7068021220
|
|
SUKHDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-061-001/80
(KMAL KE)
|
2615005000NRG24040920230172434
|
04/09/2023
|
Jasvir Kaur
|
2615005WL006457
|
Jasvir Kaur
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
06/11/2023
|
|
7068021231
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-052-001/163
(SAID MOHAMMAD)
|
2615005000NRG24040920230172426
|
04/09/2023
|
kuldeep Kaur
|
2615005WL006457
|
kuldeep Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068021227
|
|
KULDEEP KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-116-001/129
(KISHANPURA KALAN)
|
2615005000NRG24040920230172462
|
04/09/2023
|
Gurdeep Singh
|
2615005WL006457
|
Gurdeep Singh
|
00354
|
PUNB0730500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068021226
|
|
GURDEEP SINGH S/O BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-090-001/63
(BAKAR WALA)
|
2615005000NRG24040920230172424
|
04/09/2023
|
Manjit Kaur
|
2615005WL006456
|
Manjit Kaur
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
06/11/2023
|
|
7068021228
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-110-001/397
(BHINDER KALAN)
|
2615005000NRG24040920230172447
|
04/09/2023
|
Simran kaur
|
2615005WL006457
|
Simran kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068021222
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-110-001/720
(BHINDER KALAN)
|
2615005000NRG24040920230172456
|
04/09/2023
|
Kulwinder Kaur
|
2615005WL006457
|
Kulwinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068021229
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-110-001/681
(BHINDER KALAN)
|
2615005000NRG24040920230172454
|
04/09/2023
|
Kirandeep Kaur
|
2615005WL006457
|
Kirandeep Kaur
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068021218
|
|
KIRANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62115
|
62115
|
|
|
|
|
|
|
|