|
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-15-005-052-001/170
(SAID MOHAMMAD)
|
2615005000NRG25130520240014831
|
13/05/2024
|
Simarjit kaur
|
2615005WL000776
|
Simarjit kaur
|
00114
|
UTIB0SMCB01
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690644
|
|
MISS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-052-001/161
(SAID MOHAMMAD)
|
2615005000NRG25130520240014829
|
13/05/2024
|
Kala Singh
|
2615005WL000776
|
Kala Singh
|
00176
|
IDIB000M151
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690667
|
|
KALA SINGH SO SURJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-100-001/110
(MANAWAN)
|
2615005000NRG25130520240014807
|
13/05/2024
|
Mohinder Kaur
|
2615005WL000775
|
Mohinder Kaur
|
00354
|
PUNB0199500
|
1932
|
1932
|
Rejected
|
15/05/2024
|
|
4043690648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-100-001/112
(MANAWAN)
|
2615005000NRG25130520240014808
|
13/05/2024
|
Gurjeet Kaur
|
2615005WL000775
|
Gurjeet Kaur
|
00354
|
PUNB0199500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690652
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-100-001/150
(MANAWAN)
|
2615005000NRG25130520240014809
|
13/05/2024
|
Nachattar Kaur
|
2615005WL000775
|
Nachattar Kaur
|
00354
|
PUNB0199500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690649
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-100-001/16
(MANAWAN)
|
2615005000NRG25130520240014810
|
13/05/2024
|
Jagjit Singh
|
2615005WL000775
|
Jagjit Singh
|
00354
|
PUNB0199500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690657
|
|
JAGJEET SINGH S/O GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-100-001/167
(MANAWAN)
|
2615005000NRG25130520240014811
|
13/05/2024
|
sukhwinder kaur
|
2615005WL000775
|
sukhwinder kaur
|
00354
|
PUNB0199500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690645
|
|
SUKHJINDER KAUR W/O RAJINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-100-001/170
(MANAWAN)
|
2615005000NRG25130520240014812
|
13/05/2024
|
Bholi
|
2615005WL000775
|
Bholi
|
00354
|
PUNB0199500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690661
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-100-001/171
(MANAWAN)
|
2615005000NRG25130520240014813
|
13/05/2024
|
Bhajan Kaur
|
2615005WL000775
|
Bhajan Kaur
|
00354
|
PUNB0199500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690653
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-100-001/181
(MANAWAN)
|
2615005000NRG25130520240014814
|
13/05/2024
|
Raj Singh
|
2615005WL000775
|
Raj Singh
|
00354
|
PUNB0199500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690647
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-100-001/270
(MANAWAN)
|
2615005000NRG25130520240014815
|
13/05/2024
|
sukhpreet kaur
|
2615005WL000775
|
sukhpreet kaur
|
00354
|
PUNB0199500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690651
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-100-001/353
(MANAWAN)
|
2615005000NRG25130520240014816
|
13/05/2024
|
Mohinder Singh
|
2615005WL000775
|
Mohinder Singh
|
00354
|
PUNB0199500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690654
|
|
MOHINDER SINGH SO CHHANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-100-001/384
(MANAWAN)
|
2615005000NRG25130520240014817
|
13/05/2024
|
Arshdeep Kaur
|
2615005WL000775
|
Arshdeep Kaur
|
00354
|
PUNB0199500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690655
|
|
ARSHDEEP KAUR W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-100-001/394
(MANAWAN)
|
2615005000NRG25130520240014818
|
13/05/2024
|
Shinder Kaur
|
2615005WL000775
|
Shinder Kaur
|
00354
|
PUNB0199500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690660
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-100-001/410
(MANAWAN)
|
2615005000NRG25130520240014819
|
13/05/2024
|
Gurmeet Kaur
|
2615005WL000775
|
Gurmeet Kaur
|
00354
|
PUNB0199500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690664
|
|
GURMEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-100-001/413
(MANAWAN)
|
2615005000NRG25130520240014820
|
13/05/2024
|
Charanjeet Kaur
|
2615005WL000775
|
Charanjeet Kaur
|
00354
|
PUNB0199500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690650
|
|
CHARANJEET KAUR W/O BAGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-100-001/45
(MANAWAN)
|
2615005000NRG25130520240014821
|
13/05/2024
|
Virpal Kaur
|
2615005WL000775
|
Virpal Kaur
|
00354
|
PUNB0199500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690659
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-100-001/5
(MANAWAN)
|
2615005000NRG25130520240014822
|
13/05/2024
|
Amarjit Kaur
|
2615005WL000775
|
Amarjit Kaur
|
00354
|
PUNB0199500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690658
|
|
AMARJIT KAUR AND DSWO FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-100-001/558
(MANAWAN)
|
2615005000NRG25130520240014823
|
13/05/2024
|
Simarjit Kaur
|
2615005WL000775
|
Simarjit Kaur
|
00354
|
PUNB0199500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690662
|
|
SIMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-100-001/564
(MANAWAN)
|
2615005000NRG25130520240014824
|
13/05/2024
|
Raimpal singh
|
2615005WL000775
|
Raimpal singh
|
00354
|
PUNB0199500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690656
|
|
MR RAIMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-100-001/7
(MANAWAN)
|
2615005000NRG25130520240014825
|
13/05/2024
|
Shinder Kaur
|
2615005WL000775
|
Shinder Kaur
|
00354
|
PUNB0199500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690663
|
|
CHHINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-100-001/96
(MANAWAN)
|
2615005000NRG25130520240014826
|
13/05/2024
|
Paramjit Kaur
|
2615005WL000775
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690646
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-054-001/257
(KAILA)
|
2615005000NRG25130520240014803
|
13/05/2024
|
Mandeep Kaur
|
2615005WL000774
|
Mandeep Kaur
|
00354
|
PUNB0345000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043690665
|
|
MANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-052-001/133
(SAID MOHAMMAD)
|
2615005000NRG25130520240014828
|
13/05/2024
|
Gurlal Singh
|
2615005WL000776
|
Gurlal Singh
|
00354
|
PUNB0679000
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690673
|
|
GURLAL SINGH S/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-052-001/163
(SAID MOHAMMAD)
|
2615005000NRG25130520240014830
|
13/05/2024
|
kuldeep Kaur
|
2615005WL000776
|
kuldeep Kaur
|
00354
|
PUNB0679000
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690674
|
|
KULDEEP KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-052-001/60
(SAID MOHAMMAD)
|
2615005000NRG25130520240014833
|
13/05/2024
|
Harbhjan Singh
|
2615005WL000776
|
Harbhjan Singh
|
00354
|
PUNB0679000
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690672
|
|
HARBAJAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-052-001/121
(SAID MOHAMMAD)
|
2615005000NRG25130520240014827
|
13/05/2024
|
Gurnam Singh
|
2615005WL000776
|
Gurnam Singh
|
00415
|
SBIN0050464
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690666
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-052-001/45
(SAID MOHAMMAD)
|
2615005000NRG25130520240014832
|
13/05/2024
|
baldev singh
|
2615005WL000776
|
baldev singh
|
00415
|
SBIN0050464
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690669
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-054-001/38
(KAILA)
|
2615005000NRG25130520240014804
|
13/05/2024
|
Jasvir Kaur
|
2615005WL000774
|
Jasvir Kaur
|
00415
|
SBIN0050464
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690670
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-054-001/6
(KAILA)
|
2615005000NRG25130520240014806
|
13/05/2024
|
Jasvinder Kaur
|
2615005WL000774
|
Jasvinder Kaur
|
00415
|
SBIN0050464
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690671
|
|
JASWINDER
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-054-001/6
(KAILA)
|
2615005000NRG25130520240014805
|
13/05/2024
|
Subeg Singh
|
2615005WL000774
|
Subeg Singh
|
00415
|
SBIN0050464
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043690668
|
|
MR SUBEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59570
|
59570
|
|
|
|
|
|
|
|