|
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-15-005-109-001/345
(CHEEMA)
|
2615005000NRG23020320230274642
|
02/03/2023
|
Gurpreet Singh
|
2615005WL012468
|
Gurpreet Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495068248
|
|
GURPREET SINGH ADIWAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-010-001/29
(SHERE WALA)
|
2615005000NRG23020320230274654
|
02/03/2023
|
JASPAL KAUR
|
2615005WL012470
|
JASPAL KAUR
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495068269
|
|
JASPAL KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-010-001/94
(SHERE WALA)
|
2615005000NRG23020320230274656
|
02/03/2023
|
Harbans Kaur
|
2615005WL012470
|
Harbans Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495068250
|
|
HARBANS KAUR D/O KASHMIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-035-001/12
(BRAHAMKE)
|
2615005000NRG23020320230274635
|
02/03/2023
|
Jagdish Singh
|
2615005WL012468
|
Jagdish Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495068268
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-035-001/97
(BRAHAMKE)
|
2615005000NRG23020320230274638
|
02/03/2023
|
Kulwinder Kaur
|
2615005WL012468
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495068267
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-109-001/340
(CHEEMA)
|
2615005000NRG23020320230274640
|
02/03/2023
|
Gurdeep Singh
|
2615005WL012468
|
Gurdeep Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495068249
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/398
(BHINDER KALAN)
|
2615005000NRG23020320230274643
|
02/03/2023
|
Preetpal kaur
|
2615005WL012469
|
Preetpal kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495068256
|
|
PREETPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/411
(BHINDER KALAN)
|
2615005000NRG23020320230274644
|
02/03/2023
|
CHARANJIT KAUR
|
2615005WL012469
|
CHARANJIT KAUR
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495068255
|
|
CHARANJIT KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/420
(BHINDER KALAN)
|
2615005000NRG23020320230274645
|
02/03/2023
|
GURMAIL KAUR
|
2615005WL012469
|
GURMAIL KAUR
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495068254
|
|
GURMAIL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/427
(BHINDER KALAN)
|
2615005000NRG23020320230274646
|
02/03/2023
|
KAMALJEET KAUR
|
2615005WL012469
|
KAMALJEET KAUR
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495068259
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/442
(BHINDER KALAN)
|
2615005000NRG23020320230274647
|
02/03/2023
|
Kulwinder kaur
|
2615005WL012469
|
Kulwinder kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495068260
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/474
(BHINDER KALAN)
|
2615005000NRG23020320230274648
|
02/03/2023
|
Jasdeep kaur
|
2615005WL012469
|
Jasdeep kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495068252
|
|
JASDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/483
(BHINDER KALAN)
|
2615005000NRG23020320230274649
|
02/03/2023
|
Swaranjit kaur
|
2615005WL012469
|
Swaranjit kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495068257
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/508
(BHINDER KALAN)
|
2615005000NRG23020320230274650
|
02/03/2023
|
Gian kaur
|
2615005WL012469
|
Gian kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495068253
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-010-001/13
(SHERE WALA)
|
2615005000NRG23020320230274652
|
02/03/2023
|
Sukhwinder Singh
|
2615005WL012470
|
Sukhwinder Singh
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495068261
|
|
Sukhwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/666
(BHINDER KALAN)
|
2615005000NRG23020320230274651
|
02/03/2023
|
Manpreet Kaur
|
2615005WL012469
|
Manpreet Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495068258
|
|
MANPREET KAUR D/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-010-001/14
(SHERE WALA)
|
2615005000NRG23020320230274653
|
02/03/2023
|
Pargat Singh
|
2615005WL012470
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495068265
|
|
PARGAT SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-035-001/135
(BRAHAMKE)
|
2615005000NRG23020320230274636
|
02/03/2023
|
manjit kaur
|
2615005WL012468
|
manjit kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495068264
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-109-001/344
(CHEEMA)
|
2615005000NRG23020320230274641
|
02/03/2023
|
Ramandeep Singh
|
2615005WL012468
|
Ramandeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495068251
|
|
RAMANDEEP SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-010-001/4
(SHERE WALA)
|
2615005000NRG23020320230274655
|
02/03/2023
|
Sukhdev Singh
|
2615005WL012470
|
Sukhdev Singh
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495068262
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-035-001/2
(BRAHAMKE)
|
2615005000NRG23020320230274637
|
02/03/2023
|
Simranjit Kaur
|
2615005WL012468
|
Simranjit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495068266
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-109-001/138
(CHEEMA)
|
2615005000NRG23020320230274639
|
02/03/2023
|
Major Singh
|
2615005WL012468
|
Major Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495068263
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|