|
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-15-005-065-001/78
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026416
|
28/05/2024
|
Chhinder Kaur
|
2615005WL001331
|
Chhinder Kaur
|
00078
|
CNRB0002116
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320048
|
|
MR CHHINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-065-001/11
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026389
|
28/05/2024
|
Kuldeep Singh
|
2615005WL001331
|
Kuldeep Singh
|
00078
|
CNRB0006067
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320040
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-065-001/20
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026401
|
28/05/2024
|
Amarjit Singh
|
2615005WL001331
|
Amarjit Singh
|
00114
|
UTIB0SMCB01
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320047
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-065-001/37
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026405
|
28/05/2024
|
karamjeet kaur
|
2615005WL001331
|
karamjeet kaur
|
00114
|
UTIB0SMCB01
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320021
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-065-001/11
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026390
|
28/05/2024
|
Harjit kaur
|
2615005WL001331
|
Harjit kaur
|
00349
|
PSIB0000359
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434320015
|
|
MS SIMRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-065-001/145
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026394
|
28/05/2024
|
Charanjeet Kaur
|
2615005WL001331
|
Charanjeet Kaur
|
00349
|
PSIB0000359
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320016
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-065-001/122
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026392
|
28/05/2024
|
Karamjit kaur
|
2615005WL001331
|
Karamjit kaur
|
00349
|
PSIB0000381
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434320017
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-065-001/187
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026400
|
28/05/2024
|
Ranjit kaur
|
2615005WL001331
|
Ranjit kaur
|
00349
|
PSIB0000381
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320018
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-065-001/51
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026410
|
28/05/2024
|
SURJIT KAUR
|
2615005WL001331
|
SURJIT KAUR
|
00354
|
PUNB0023810
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320013
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-065-001/60
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026413
|
28/05/2024
|
Malkit Kaur
|
2615005WL001331
|
Malkit Kaur
|
00354
|
PUNB0023810
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434320014
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-065-001/72
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026415
|
28/05/2024
|
Harpreet kaur
|
2615005WL001331
|
Harpreet kaur
|
00354
|
PUNB0023810
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320049
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-065-001/100
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026385
|
28/05/2024
|
Mejar Singh
|
2615005WL001331
|
Mejar Singh
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320045
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-065-001/102
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026386
|
28/05/2024
|
Sandeep Kaur
|
2615005WL001331
|
Sandeep Kaur
|
00415
|
SBIN0002495
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434320043
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-065-001/103
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026387
|
28/05/2024
|
Balwinder Kaur
|
2615005WL001331
|
Balwinder Kaur
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320044
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-065-001/109
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026388
|
28/05/2024
|
Kamaljit Kaur
|
2615005WL001331
|
Kamaljit Kaur
|
00415
|
SBIN0002495
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434320029
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-065-001/119
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026391
|
28/05/2024
|
Sukhjeet kaur
|
2615005WL001331
|
Sukhjeet kaur
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320041
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-065-001/129
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026393
|
28/05/2024
|
Jetha singh
|
2615005WL001331
|
Jetha singh
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320046
|
|
MR JETHA SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-065-001/146
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026395
|
28/05/2024
|
Sukhwinder kaur
|
2615005WL001331
|
Sukhwinder kaur
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320036
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-065-001/15
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026396
|
28/05/2024
|
Kamaljit Kaur
|
2615005WL001331
|
Kamaljit Kaur
|
00415
|
SBIN0002495
|
322
|
322
|
Processed
|
01/06/2024
|
|
4434320028
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-065-001/154
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026397
|
28/05/2024
|
Paramjit Kaur
|
2615005WL001331
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320037
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-065-001/166
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026398
|
28/05/2024
|
MANJIT KAUR
|
2615005WL001331
|
MANJIT KAUR
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320034
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-065-001/171
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026399
|
28/05/2024
|
Manjeet Kaur
|
2615005WL001331
|
Manjeet Kaur
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320038
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-065-001/208
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026402
|
28/05/2024
|
Sandeep Kaur
|
2615005WL001331
|
Sandeep Kaur
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320024
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-065-001/215
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026403
|
28/05/2024
|
Kulwant kaur
|
2615005WL001331
|
Kulwant kaur
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320033
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-065-001/33
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026404
|
28/05/2024
|
KARNAIL KAUR
|
2615005WL001331
|
KARNAIL KAUR
|
00415
|
SBIN0002495
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434320025
|
|
MRS KARNEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-065-001/43
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026406
|
28/05/2024
|
Charanjit Kaur
|
2615005WL001331
|
Charanjit Kaur
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320042
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-065-001/44
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026408
|
28/05/2024
|
Charanjit Kaur
|
2615005WL001331
|
Charanjit Kaur
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320023
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-065-001/44
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026407
|
28/05/2024
|
Sarja Singh
|
2615005WL001331
|
Sarja Singh
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320019
|
|
SURJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-065-001/47
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026409
|
28/05/2024
|
Bibi Paramjit
|
2615005WL001331
|
Bibi Paramjit
|
00415
|
SBIN0002495
|
966
|
966
|
Processed
|
01/06/2024
|
|
4434320035
|
|
MRS BIBI PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-065-001/53
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026411
|
28/05/2024
|
Harpal Kaur
|
2615005WL001331
|
Harpal Kaur
|
00415
|
SBIN0002495
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434320026
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-065-001/57
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026412
|
28/05/2024
|
Paramjit Kaur
|
2615005WL001331
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320032
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-065-001/7
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026414
|
28/05/2024
|
Banta Singh
|
2615005WL001331
|
Banta Singh
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320020
|
|
SHRI BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-065-001/83
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026417
|
28/05/2024
|
Iqbal singh
|
2615005WL001331
|
Iqbal singh
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320022
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-065-001/9
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026418
|
28/05/2024
|
Paramjit Kaur
|
2615005WL001331
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320027
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-065-001/91
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026419
|
28/05/2024
|
Karamjit Kaur
|
2615005WL001331
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320031
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-065-001/94
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026420
|
28/05/2024
|
Karamjit Kaur
|
2615005WL001331
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320030
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44436
|
44436
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-065-001/10
(KOKRI WAHINI WAL)
|
2615005000NRG25280520240026384
|
28/05/2024
|
Sawarnjit Kaur
|
2615005WL001331
|
Sawarnjit Kaur
|
00415
|
SBIN0050464
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434320039
|
|
SAWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
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SubTotal
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1932
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1932
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Total
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66332
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66332
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