|
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-15-005-110-001/684
(BHINDER KALAN)
|
2615005000NRG25090420240000315
|
09/04/2024
|
Mukhtiar Singh
|
2615005WL000016
|
Mukhtiar Singh
|
00349
|
PSIB0000381
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692591
|
|
MUKHTAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/711
(BHINDER KALAN)
|
2615005000NRG25090420240000317
|
09/04/2024
|
Harmanpreet Kaur
|
2615005WL000016
|
Harmanpreet Kaur
|
00349
|
PSIB0000381
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692592
|
|
HARMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/732
(BHINDER KALAN)
|
2615005000NRG25090420240000318
|
09/04/2024
|
lovepreet singh
|
2615005WL000016
|
lovepreet singh
|
00349
|
PSIB0000381
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692595
|
|
MASTER LOVEPREET SINGH UG JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-114-001/861
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000338
|
09/04/2024
|
Sumandeep Kaur
|
2615005WL000016
|
Sumandeep Kaur
|
00349
|
PSIB0000381
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692593
|
|
SUMANDEEP KAUR D O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/664
(BHINDER KALAN)
|
2615005000NRG25090420240000311
|
09/04/2024
|
Binder Kaur
|
2615005WL000016
|
Binder Kaur
|
00349
|
PSIB0021300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692594
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-114-001/823
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000323
|
09/04/2024
|
Navneet Kaur
|
2615005WL000016
|
Navneet Kaur
|
00349
|
PSIB0021300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692599
|
|
NAVNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-114-001/824
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000324
|
09/04/2024
|
Baljit Kaur
|
2615005WL000016
|
Baljit Kaur
|
00349
|
PSIB0021300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692596
|
|
BALJIT KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-114-001/825
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000325
|
09/04/2024
|
Pritam Singh
|
2615005WL000016
|
Pritam Singh
|
00349
|
PSIB0021300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692600
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-114-001/826
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000326
|
09/04/2024
|
Baljit Kaur
|
2615005WL000016
|
Baljit Kaur
|
00349
|
PSIB0021300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692603
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-114-001/847
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000332
|
09/04/2024
|
Sukhpreet Kaur
|
2615005WL000016
|
Sukhpreet Kaur
|
00349
|
PSIB0021300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692597
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-114-001/848
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000333
|
09/04/2024
|
Hardeep Kaur
|
2615005WL000016
|
Hardeep Kaur
|
00349
|
PSIB0021300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692602
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-114-001/858
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000335
|
09/04/2024
|
Khushdeep Kaur
|
2615005WL000016
|
Khushdeep Kaur
|
00349
|
PSIB0021300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692598
|
|
KHUSHDEEP KAUR D/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-114-001/860
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000337
|
09/04/2024
|
Kuldeep Kaur
|
2615005WL000016
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692601
|
|
KULDEEP KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/696
(BHINDER KALAN)
|
2615005000NRG25090420240000316
|
09/04/2024
|
jnlkjnlk
|
2615005WL000016
|
jnlkjnlk
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692607
|
|
MASTER JASKARANPREET SINGH UNG BINDER KA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-114-001/791
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000319
|
09/04/2024
|
Simranjeet Kaur
|
2615005WL000016
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692612
|
|
SIMRANJEET KAUR D/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-114-001/796
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000320
|
09/04/2024
|
Ramandeep Kaur
|
2615005WL000016
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692615
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-114-001/799
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000321
|
09/04/2024
|
asas
|
2615005WL000016
|
asas
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692604
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-114-001/813
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000322
|
09/04/2024
|
Kulwinder kaur
|
2615005WL000016
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692614
|
|
KULWINDER KAUR D/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-114-001/827
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000327
|
09/04/2024
|
Sarup Singh
|
2615005WL000016
|
Sarup Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692609
|
|
BSARUP SINGH SO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-114-001/834
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000328
|
09/04/2024
|
Ramanjot kaur
|
2615005WL000016
|
Ramanjot kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692611
|
|
RAMANJOT KAUR U/G BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-114-001/837
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000329
|
09/04/2024
|
Sukhdeep Kaur
|
2615005WL000016
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692608
|
|
SUKHDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/838
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000330
|
09/04/2024
|
Nishandeep Singh
|
2615005WL000016
|
Nishandeep Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692610
|
|
NISHANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-114-001/843
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000331
|
09/04/2024
|
Pawandeep Kaur
|
2615005WL000016
|
Pawandeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692613
|
|
PAWANDEEP KAUR D/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-110-001/663
(BHINDER KALAN)
|
2615005000NRG25090420240000310
|
09/04/2024
|
Iqbal Singh
|
2615005WL000016
|
Iqbal Singh
|
00354
|
PUNB0023810
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692587
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-110-001/669
(BHINDER KALAN)
|
2615005000NRG25090420240000312
|
09/04/2024
|
Kulwinder Kaur
|
2615005WL000016
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692588
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-110-001/670
(BHINDER KALAN)
|
2615005000NRG25090420240000313
|
09/04/2024
|
Gurcharan Kaur
|
2615005WL000016
|
Gurcharan Kaur
|
00354
|
PUNB0023810
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692589
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-110-001/671
(BHINDER KALAN)
|
2615005000NRG25090420240000314
|
09/04/2024
|
Amritpal Singh
|
2615005WL000016
|
Amritpal Singh
|
00354
|
PUNB0023810
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692590
|
|
AMRITPAL SINGH SO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-114-001/859
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000336
|
09/04/2024
|
Manpreet Kaur
|
2615005WL000016
|
Manpreet Kaur
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692605
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-114-001/856
(FATEHGARH KOROTANA)
|
2615005000NRG25090420240000334
|
09/04/2024
|
Gagandeep Kaur
|
2615005WL000016
|
Gagandeep Kaur
|
00415
|
SBIN0011909
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269692606
|
|
Ms. Gagandeep Kaur D/O SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56028
|
56028
|
|
|
|
|
|
|
|