|
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-15-005-016-001/152
(JINDRA)
|
2615005000NRG23020520220009082
|
02/05/2022
|
Karamjit Kaur
|
2615005WL000499
|
Karamjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087713
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-012-001/2
(FATEHPUR JHUGIAN)
|
2615005000NRG23020520220008959
|
02/05/2022
|
Kamaljit Kaur
|
2615005WL000495
|
Kamaljit Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156087715
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-108-001/274
(GHALOTI)
|
2615005000NRG23020520220009095
|
02/05/2022
|
Mohinder Kaur
|
2615005WL000501
|
Mohinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087716
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-027-001/25
(RAOWAL)
|
2615005000NRG23020520220008953
|
02/05/2022
|
PARMINDER KAUR
|
2615005WL000494
|
PARMINDER KAUR
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087701
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-027-001/15
(RAOWAL)
|
2615005000NRG23020520220008951
|
02/05/2022
|
Shindo
|
2615005WL000494
|
Shindo
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087720
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-076-001/50
(DHOLE WALA KALAN)
|
2615005000NRG23020520220008923
|
02/05/2022
|
KULWINDER KAUR
|
2615005WL000489
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087706
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-016-001/27
(JINDRA)
|
2615005000NRG23020520220008944
|
02/05/2022
|
Lakhwinder Singh
|
2615005WL000492
|
Lakhwinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087718
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-016-001/33
(JINDRA)
|
2615005000NRG23020520220008927
|
02/05/2022
|
Guljar SIngh
|
2615005WL000490
|
Guljar SIngh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087719
|
|
GULZAR SINGH SO ESSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-016-001/70
(JINDRA)
|
2615005000NRG23020520220008930
|
02/05/2022
|
Chhinderpal Kaur
|
2615005WL000490
|
Chhinderpal Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087697
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-012-001/35
(FATEHPUR JHUGIAN)
|
2615005000NRG23020520220008965
|
02/05/2022
|
Kamaljiit kaur
|
2615005WL000495
|
Kamaljiit kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156087717
|
|
KARAMJIT KAUR WO BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-016-001/139
(JINDRA)
|
2615005000NRG23020520220009081
|
02/05/2022
|
Pritam Kaur
|
2615005WL000499
|
Pritam Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087699
|
|
PRITAM KAUR WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-016-001/9
(JINDRA)
|
2615005000NRG23020520220009085
|
02/05/2022
|
Amarjit Kaur
|
2615005WL000499
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087698
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-037-001/26
(TUTHGARH)
|
2615005000NRG23020520220009102
|
02/05/2022
|
Shabeg Singh
|
2615005WL000502
|
Shabeg Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087700
|
|
SUBEG SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-012-001/4
(FATEHPUR JHUGIAN)
|
2615005000NRG23020520220008969
|
02/05/2022
|
Variam Singh
|
2615005WL000495
|
Variam Singh
|
00354
|
PUNB0679000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156087707
|
|
SURJIT SINGH SO VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-076-001/27
(DHOLE WALA KALAN)
|
2615005000NRG23020520220008920
|
02/05/2022
|
VEERPAL KAUR
|
2615005WL000489
|
VEERPAL KAUR
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087712
|
|
VEERPAL KAUR WO SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-076-001/8
(DHOLE WALA KALAN)
|
2615005000NRG23020520220008924
|
02/05/2022
|
SANDEEP SINGH
|
2615005WL000489
|
SANDEEP SINGH
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156087714
|
|
MASTER SANDEEP SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-012-001/20
(FATEHPUR JHUGIAN)
|
2615005000NRG23020520220008960
|
02/05/2022
|
Ajit Singh
|
2615005WL000495
|
Ajit Singh
|
00415
|
SBIN0050468
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156087710
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-012-001/4
(FATEHPUR JHUGIAN)
|
2615005000NRG23020520220008968
|
02/05/2022
|
Variam Singh
|
2615005WL000495
|
Variam Singh
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087703
|
|
MR VARIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-130-001/247
(KARYAL)
|
2615005000NRG23020520220009086
|
02/05/2022
|
Jagraj Singh
|
2615005WL000500
|
Jagraj Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087709
|
|
MR JAGRAJ SINGH S O BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-130-001/58
(KARYAL)
|
2615005000NRG23020520220009090
|
02/05/2022
|
JASVIR SINGH
|
2615005WL000500
|
JASVIR SINGH
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087708
|
|
MR JASVEER SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-027-001/34
(RAOWAL)
|
2615005000NRG23020520220008954
|
02/05/2022
|
NARINDER KAUR
|
2615005WL000494
|
NARINDER KAUR
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087702
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-027-001/42
(RAOWAL)
|
2615005000NRG23020520220008955
|
02/05/2022
|
GURMEET KAUR
|
2615005WL000494
|
GURMEET KAUR
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087705
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-027-001/9
(RAOWAL)
|
2615005000NRG23020520220008957
|
02/05/2022
|
Gurcharan Singh
|
2615005WL000494
|
Gurcharan Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087711
|
|
GURCHARN SINGH S/O SARAIN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-076-001/43
(DHOLE WALA KALAN)
|
2615005000NRG23020520220008921
|
02/05/2022
|
BALVIR SINGH
|
2615005WL000489
|
BALVIR SINGH
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087704
|
|
BALVIR SINGH S/O KASHMIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36942
|
36942
|
|
|
|
|
|
|
|