|
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-15-005-011-001/287
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167369
|
24/08/2023
|
Pritam Kaur
|
2615005WL006107
|
Pritam Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875005
|
|
MR PRITAM KAUR WO REKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-127-001/14
(RANDIALA)
|
2615005000NRG24240820230167395
|
24/08/2023
|
Gurmel Singh
|
2615005WL006107
|
Gurmel Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875007
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/504
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167380
|
24/08/2023
|
Joga Singh
|
2615005WL006107
|
Joga Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874978
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-011-001/527
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167381
|
24/08/2023
|
Amandeep Kaur
|
2615005WL006107
|
Amandeep Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875006
|
|
AMANDEEP KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-011-001/638
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167386
|
24/08/2023
|
Amandeep Kaur
|
2615005WL006107
|
Amandeep Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874977
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-011-001/13
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167363
|
24/08/2023
|
Harbans Singh
|
2615005WL006107
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874998
|
|
HARBANS SINGH S/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-011-001/77
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167390
|
24/08/2023
|
SDTG
|
2615005WL006107
|
SDTG
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874997
|
|
BALWINDER SINGH S\O NADDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-011-001/168
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167366
|
24/08/2023
|
Jasvir Kaur
|
2615005WL006107
|
Jasvir Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874979
|
|
JASVIR KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-011-001/252
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167367
|
24/08/2023
|
Sheelo
|
2615005WL006107
|
Sheelo
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875001
|
|
SHEELO WO VERSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-011-001/359
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167372
|
24/08/2023
|
Mahinder Kaur
|
2615005WL006107
|
Mahinder Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875003
|
|
MAHINDER KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/589
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167384
|
24/08/2023
|
Gurpreet Singh
|
2615005WL006107
|
Gurpreet Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875002
|
|
GRUPREET SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/690
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167389
|
24/08/2023
|
Parminder Singh
|
2615005WL006107
|
Parminder Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874980
|
|
PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-127-001/12
(RANDIALA)
|
2615005000NRG24240820230167392
|
24/08/2023
|
Balwinder Singh
|
2615005WL006107
|
Balwinder Singh
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874981
|
|
BALWINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-127-001/187
(RANDIALA)
|
2615005000NRG24240820230167398
|
24/08/2023
|
Rajwinder Kaur
|
2615005WL006107
|
Rajwinder Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875000
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-127-001/196
(RANDIALA)
|
2615005000NRG24240820230167399
|
24/08/2023
|
Baljit Singh
|
2615005WL006107
|
Baljit Singh
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874982
|
|
BALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-011-001/152
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167364
|
24/08/2023
|
Gurmej Singh
|
2615005WL006107
|
Gurmej Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875004
|
|
Mr. GURMEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-011-001/528
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167382
|
24/08/2023
|
Shinder Kaur
|
2615005WL006107
|
Shinder Kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874984
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-011-001/669
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167388
|
24/08/2023
|
Jaspal Singh
|
2615005WL006107
|
Jaspal Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874985
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-011-001/107
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167362
|
24/08/2023
|
Piara Singh
|
2615005WL006107
|
Piara Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874987
|
|
MR PIYARA SINGH SO VISHKHA SINGH CDPO DM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-011-001/168
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167365
|
24/08/2023
|
Mangal Singh
|
2615005WL006107
|
Mangal Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874996
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-011-001/28
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167368
|
24/08/2023
|
Jagsir Singh
|
2615005WL006107
|
Jagsir Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874999
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-011-001/352
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167371
|
24/08/2023
|
Rajwant Kaur
|
2615005WL006107
|
Rajwant Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874990
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-011-001/363
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167373
|
24/08/2023
|
Jasvir Kaur
|
2615005WL006107
|
Jasvir Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874994
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-011-001/404
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167374
|
24/08/2023
|
Kamaldeep Kaur
|
2615005WL006107
|
Kamaldeep Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874983
|
|
KAMAL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-011-001/408
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167375
|
24/08/2023
|
Baldev Kaur
|
2615005WL006107
|
Baldev Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874989
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-011-001/424
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167376
|
24/08/2023
|
Pritam Kaur
|
2615005WL006107
|
Pritam Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874988
|
|
MRS PRITAM KAUR WO MAHINGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-011-001/427
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167377
|
24/08/2023
|
Jasvir Kaur
|
2615005WL006107
|
Jasvir Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874992
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-011-001/430
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167378
|
24/08/2023
|
Paramjit Kaur
|
2615005WL006107
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874993
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-011-001/503
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167379
|
24/08/2023
|
Gurmeet Kaur
|
2615005WL006107
|
Gurmeet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874995
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-011-001/566
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167383
|
24/08/2023
|
Balkar Singh
|
2615005WL006107
|
Balkar Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874986
|
|
MR BALKAR SINGH CDPO DHARAMKOT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-011-001/660
(NOORPUR HAKIMA)
|
2615005000NRG24240820230167387
|
24/08/2023
|
Lovepreet Kaur
|
2615005WL006107
|
Lovepreet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874991
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50904
|
50904
|
|
|
|
|
|
|
|