|
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-15-005-115-001/189
(BADDUWALA)
|
2615005000NRG24030720230120928
|
03/07/2023
|
Gurmeet Kaur
|
2615005WL003696
|
Gurmeet Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406268
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-115-001/469
(BADDUWALA)
|
2615005000NRG24030720230120968
|
03/07/2023
|
Manjinder Singh
|
2615005WL003696
|
Manjinder Singh
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406269
|
|
MASTER MANJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-115-001/188
(BADDUWALA)
|
2615005000NRG24030720230120927
|
03/07/2023
|
Jasvir Kaur
|
2615005WL003696
|
Jasvir Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406265
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-115-001/203
(BADDUWALA)
|
2615005000NRG24030720230120930
|
03/07/2023
|
Jaspreet Kaur
|
2615005WL003696
|
Jaspreet Kaur
|
00089
|
CBIN0280335
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434406226
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-115-001/214
(BADDUWALA)
|
2615005000NRG24030720230120931
|
03/07/2023
|
Binder Kaur
|
2615005WL003696
|
Binder Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406256
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-115-001/22
(BADDUWALA)
|
2615005000NRG24030720230120934
|
03/07/2023
|
Kulwinder Kaur
|
2615005WL003696
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406225
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-115-001/233
(BADDUWALA)
|
2615005000NRG24030720230120938
|
03/07/2023
|
Gurjit Kaur
|
2615005WL003696
|
Gurjit Kaur
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406251
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-115-001/270
(BADDUWALA)
|
2615005000NRG24030720230120944
|
03/07/2023
|
Sarabjeet Kaur
|
2615005WL003696
|
Sarabjeet Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406262
|
|
Sarabjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-115-001/273
(BADDUWALA)
|
2615005000NRG24030720230120945
|
03/07/2023
|
Kiranjeet Kaur
|
2615005WL003696
|
Kiranjeet Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406259
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-115-001/275
(BADDUWALA)
|
2615005000NRG24030720230120946
|
03/07/2023
|
Ninder Kaur
|
2615005WL003696
|
Ninder Kaur
|
00089
|
CBIN0280335
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434406263
|
|
Mrs. NINDER'' KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-115-001/311
(BADDUWALA)
|
2615005000NRG24030720230120954
|
03/07/2023
|
Jaswant Singh
|
2615005WL003696
|
Jaswant Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406260
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-115-001/420
(BADDUWALA)
|
2615005000NRG24030720230120963
|
03/07/2023
|
Gurmit Singh
|
2615005WL003696
|
Gurmit Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406264
|
|
Mr. GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-115-001/420
(BADDUWALA)
|
2615005000NRG24030720230120962
|
03/07/2023
|
Jaswinder Kaur
|
2615005WL003696
|
Jaswinder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406266
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-115-001/423
(BADDUWALA)
|
2615005000NRG24030720230120964
|
03/07/2023
|
Manpreet Kaur
|
2615005WL003696
|
Manpreet Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406261
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-115-001/464
(BADDUWALA)
|
2615005000NRG24030720230120966
|
03/07/2023
|
Jagdev Singh
|
2615005WL003696
|
Jagdev Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406257
|
|
Mr. JAGDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-115-001/54
(BADDUWALA)
|
2615005000NRG24030720230120970
|
03/07/2023
|
Nikki Kaur
|
2615005WL003696
|
Nikki Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406253
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-115-001/87
(BADDUWALA)
|
2615005000NRG24030720230120972
|
03/07/2023
|
Jasvir Kaur
|
2615005WL003696
|
Jasvir Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406252
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-115-001/88
(BADDUWALA)
|
2615005000NRG24030720230120973
|
03/07/2023
|
Simarjit Kaur
|
2615005WL003696
|
Simarjit Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406249
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-115-001/148
(BADDUWALA)
|
2615005000NRG24030720230120922
|
03/07/2023
|
Amandeep Kaur
|
2615005WL003696
|
Amandeep Kaur
|
00168
|
ICIC0002166
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406250
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-115-001/226
(BADDUWALA)
|
2615005000NRG24030720230120935
|
03/07/2023
|
Jaspreet Kaur
|
2615005WL003696
|
Jaspreet Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406228
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-115-001/23
(BADDUWALA)
|
2615005000NRG24030720230120936
|
03/07/2023
|
GURDEEP SINGH
|
2615005WL003696
|
GURDEEP SINGH
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406238
|
|
GURDEEP SINGH SO RAULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-115-001/252
(BADDUWALA)
|
2615005000NRG24030720230120939
|
03/07/2023
|
Mandeep Kaur
|
2615005WL003696
|
Mandeep Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406237
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-115-001/263
(BADDUWALA)
|
2615005000NRG24030720230120943
|
03/07/2023
|
Karamjit Kaur
|
2615005WL003696
|
Karamjit Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406229
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-115-001/303
(BADDUWALA)
|
2615005000NRG24030720230120951
|
03/07/2023
|
Bhinder Kaur
|
2615005WL003696
|
Bhinder Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406240
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-115-001/304
(BADDUWALA)
|
2615005000NRG24030720230120952
|
03/07/2023
|
Sarabjit Kaur
|
2615005WL003696
|
Sarabjit Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406239
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-115-001/199
(BADDUWALA)
|
2615005000NRG24030720230120929
|
03/07/2023
|
Jasveer Kaur
|
2615005WL003696
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406267
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-115-001/26
(BADDUWALA)
|
2615005000NRG24030720230120940
|
03/07/2023
|
Shinder Kaur
|
2615005WL003696
|
Shinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406235
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-115-001/30
(BADDUWALA)
|
2615005000NRG24030720230120949
|
03/07/2023
|
GURTEJ SINGH
|
2615005WL003696
|
GURTEJ SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406236
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-115-001/30
(BADDUWALA)
|
2615005000NRG24030720230120950
|
03/07/2023
|
Paramjit Kaur
|
2615005WL003696
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406234
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-115-001/38
(BADDUWALA)
|
2615005000NRG24030720230120958
|
03/07/2023
|
Jaswinder Kaur
|
2615005WL003696
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406233
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-115-001/4
(BADDUWALA)
|
2615005000NRG24030720230120959
|
03/07/2023
|
Jagtar Singh
|
2615005WL003696
|
Jagtar Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406230
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-115-001/4
(BADDUWALA)
|
2615005000NRG24030720230120960
|
03/07/2023
|
Sarabjit Kaur
|
2615005WL003696
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406231
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-115-001/60
(BADDUWALA)
|
2615005000NRG24030720230120971
|
03/07/2023
|
Paramjit Kaur
|
2615005WL003696
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406232
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-115-001/179
(BADDUWALA)
|
2615005000NRG24030720230120925
|
03/07/2023
|
Tej Kaur
|
2615005WL003696
|
Tej Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406242
|
|
Mrs. TEJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-115-001/182
(BADDUWALA)
|
2615005000NRG24030720230120926
|
03/07/2023
|
Baljit Kaur
|
2615005WL003696
|
Baljit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406227
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-115-001/216
(BADDUWALA)
|
2615005000NRG24030720230120932
|
03/07/2023
|
Sandeep Kaur
|
2615005WL003696
|
Sandeep Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406247
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-115-001/218
(BADDUWALA)
|
2615005000NRG24030720230120933
|
03/07/2023
|
Charanjit Kaur
|
2615005WL003696
|
Charanjit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406243
|
|
CHARANJEET KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-115-001/232
(BADDUWALA)
|
2615005000NRG24030720230120937
|
03/07/2023
|
Simarjeet Kaur
|
2615005WL003696
|
Simarjeet Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406248
|
|
SIMARJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-115-001/261
(BADDUWALA)
|
2615005000NRG24030720230120941
|
03/07/2023
|
Paramjit Kaur
|
2615005WL003696
|
Paramjit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406246
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-115-001/285
(BADDUWALA)
|
2615005000NRG24030720230120947
|
03/07/2023
|
Sumanpreet Kaur
|
2615005WL003696
|
Sumanpreet Kaur
|
00354
|
PUNB0148710
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434406244
|
|
SUMANPREET KAUR
|
AXIS BANK(607153)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-115-001/344
(BADDUWALA)
|
2615005000NRG24030720230120955
|
03/07/2023
|
Kulwant Kaur
|
2615005WL003696
|
Kulwant Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406245
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-115-001/351
(BADDUWALA)
|
2615005000NRG24030720230120957
|
03/07/2023
|
Harbans Kaur
|
2615005WL003696
|
Harbans Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406241
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-115-001/470
(BADDUWALA)
|
2615005000NRG24030720230120969
|
03/07/2023
|
Tania
|
2615005WL003696
|
Tania
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406255
|
|
MISS TANNIA UNG KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-115-001/261
(BADDUWALA)
|
2615005000NRG24030720230120942
|
03/07/2023
|
Avtar Singh
|
2615005WL003696
|
Avtar Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406258
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-115-001/308
(BADDUWALA)
|
2615005000NRG24030720230120953
|
03/07/2023
|
Mandeep Kaur
|
2615005WL003696
|
Mandeep Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406254
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76356
|
76356
|
|
|
|
|
|
|
|