|
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-15-005-041-001/181
(KOT MOHAMAD KHAN)
|
2615005000NRG23030120230251550
|
03/01/2023
|
BHOLI KAUR
|
2615005WL011225
|
BHOLI KAUR
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964393
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-106-001/428
(LOHGARH)
|
2615005000NRG23030120230251575
|
03/01/2023
|
Balwinder Singh
|
2615005WL011225
|
Balwinder Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964390
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1054
(KISHANPURA KALAN)
|
2615005000NRG23030120230251589
|
03/01/2023
|
Davinder Singh
|
2615005WL011225
|
Davinder Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964400
|
|
Mr. Davinder Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1054
(KISHANPURA KALAN)
|
2615005000NRG23030120230251590
|
03/01/2023
|
Davinder Singh
|
2615005WL011225
|
Davinder Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964401
|
|
Mr. Davinder Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/980
(KISHANPURA KALAN)
|
2615005000NRG23030120230251597
|
03/01/2023
|
Sukhdeep Kaur
|
2615005WL011225
|
Sukhdeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964398
|
|
Ms. Sukhdeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/980
(KISHANPURA KALAN)
|
2615005000NRG23030120230251598
|
03/01/2023
|
Sukhdeep Kaur
|
2615005WL011225
|
Sukhdeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964399
|
|
Ms. Sukhdeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/619
(INDERGARH)
|
2615005000NRG23030120230251599
|
03/01/2023
|
Sumandeep Kaur
|
2615005WL011225
|
Sumandeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964396
|
|
SUMANDEEP KAUR W/O SURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/619
(INDERGARH)
|
2615005000NRG23030120230251600
|
03/01/2023
|
Sumandeep Kaur
|
2615005WL011225
|
Sumandeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964397
|
|
SUMANDEEP KAUR W/O SURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/72
(BHINDER KALAN)
|
2615005000NRG23030120230251587
|
03/01/2023
|
Joginder Singh
|
2615005WL011225
|
Joginder Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964375
|
|
JOGINDER SINGH SO KHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/72
(BHINDER KALAN)
|
2615005000NRG23030120230251588
|
03/01/2023
|
Joginder Singh
|
2615005WL011225
|
Joginder Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964376
|
|
JOGINDER SINGH SO KHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/399
(BHINDER KALAN)
|
2615005000NRG23030120230251585
|
03/01/2023
|
Verebhan singh
|
2615005WL011225
|
Verebhan singh
|
00176
|
IDIB000J534
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964406
|
|
VEERBHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/399
(BHINDER KALAN)
|
2615005000NRG23030120230251586
|
03/01/2023
|
Verebhan singh
|
2615005WL011225
|
Verebhan singh
|
00176
|
IDIB000J534
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964407
|
|
VEERBHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/292
(BHINDER KHURD)
|
2615005000NRG23030120230251565
|
03/01/2023
|
Jagroop singh
|
2615005WL011225
|
Jagroop singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964385
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/199
(BHINDER KALAN)
|
2615005000NRG23030120230251577
|
03/01/2023
|
Paramjit Kaur
|
2615005WL011225
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964379
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/199
(BHINDER KALAN)
|
2615005000NRG23030120230251578
|
03/01/2023
|
Paramjit Kaur
|
2615005WL011225
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964382
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/207
(BHINDER KALAN)
|
2615005000NRG23030120230251579
|
03/01/2023
|
Jeet Singh
|
2615005WL011225
|
Jeet Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964380
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/207
(BHINDER KALAN)
|
2615005000NRG23030120230251580
|
03/01/2023
|
Jeet Singh
|
2615005WL011225
|
Jeet Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964381
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/374
(BHINDER KALAN)
|
2615005000NRG23030120230251581
|
03/01/2023
|
Amar singh
|
2615005WL011225
|
Amar singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964383
|
|
AMAR SINGH S O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/374
(BHINDER KALAN)
|
2615005000NRG23030120230251582
|
03/01/2023
|
Amar singh
|
2615005WL011225
|
Amar singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964384
|
|
AMAR SINGH S O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/378
(BHINDER KALAN)
|
2615005000NRG23030120230251583
|
03/01/2023
|
Labh singh
|
2615005WL011225
|
Labh singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964377
|
|
LABH SINGH&C.P.D.O.DHMKOTPNO112476
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-110-001/378
(BHINDER KALAN)
|
2615005000NRG23030120230251584
|
03/01/2023
|
Labh singh
|
2615005WL011225
|
Labh singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964378
|
|
LABH SINGH&C.P.D.O.DHMKOTPNO112476
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-061-001/184
(KMAL KE)
|
2615005000NRG23030120230251558
|
03/01/2023
|
Kulwant Singh
|
2615005WL011225
|
Kulwant Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964386
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-061-001/184
(KMAL KE)
|
2615005000NRG23030120230251559
|
03/01/2023
|
Kulwant Singh
|
2615005WL011225
|
Kulwant Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964387
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-041-001/180
(KOT MOHAMAD KHAN)
|
2615005000NRG23030120230251549
|
03/01/2023
|
TARA SINGH
|
2615005WL011225
|
TARA SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964369
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-041-001/202
(KOT MOHAMAD KHAN)
|
2615005000NRG23030120230251551
|
03/01/2023
|
GURNAM KAUR
|
2615005WL011225
|
GURNAM KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964370
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-041-001/203
(KOT MOHAMAD KHAN)
|
2615005000NRG23030120230251552
|
03/01/2023
|
BALVIR SINGH
|
2615005WL011225
|
BALVIR SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964371
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-116-001/905
(KISHANPURA KALAN)
|
2615005000NRG23030120230251595
|
03/01/2023
|
Jasvir Singh
|
2615005WL011225
|
Jasvir Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964372
|
|
JASVEER SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-116-001/905
(KISHANPURA KALAN)
|
2615005000NRG23030120230251596
|
03/01/2023
|
Jasvir Singh
|
2615005WL011225
|
Jasvir Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964373
|
|
JASVEER SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-106-001/91
(LOHGARH)
|
2615005000NRG23030120230251576
|
03/01/2023
|
Sukhdeep Kaur
|
2615005WL011225
|
Sukhdeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964374
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-061-001/271
(KMAL KE)
|
2615005000NRG23030120230251560
|
03/01/2023
|
Harpreet Singh
|
2615005WL011225
|
Harpreet Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964388
|
|
Mr. HARPREET SINGH S/O JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-061-001/271
(KMAL KE)
|
2615005000NRG23030120230251561
|
03/01/2023
|
Harpreet Singh
|
2615005WL011225
|
Harpreet Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964389
|
|
Mr. HARPREET SINGH S/O JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-061-001/183
(KMAL KE)
|
2615005000NRG23030120230251556
|
03/01/2023
|
Biker Singh
|
2615005WL011225
|
Biker Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964391
|
|
BIKAR SINGH & KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-061-001/183
(KMAL KE)
|
2615005000NRG23030120230251557
|
03/01/2023
|
Biker Singh
|
2615005WL011225
|
Biker Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964392
|
|
BIKAR SINGH & KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-041-001/249
(KOT MOHAMAD KHAN)
|
2615005000NRG23030120230251553
|
03/01/2023
|
Karnail Singh
|
2615005WL011225
|
Karnail Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964408
|
|
KARNAIL SINGH SO NESHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-116-001/618
(KISHANPURA KALAN)
|
2615005000NRG23030120230251594
|
03/01/2023
|
Resham Singh
|
2615005WL011225
|
Resham Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964403
|
|
RESHAM SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-116-001/618
(KISHANPURA KALAN)
|
2615005000NRG23030120230251592
|
03/01/2023
|
Resham Singh
|
2615005WL011225
|
Resham Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964402
|
|
RESHAM SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-116-001/618
(KISHANPURA KALAN)
|
2615005000NRG23030120230251593
|
03/01/2023
|
Rimpal Kaur
|
2615005WL011225
|
Rimpal Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964404
|
|
RIMPEL KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-116-001/618
(KISHANPURA KALAN)
|
2615005000NRG23030120230251591
|
03/01/2023
|
Rimpal Kaur
|
2615005WL011225
|
Rimpal Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964405
|
|
RIMPEL KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-106-001/284
(LOHGARH)
|
2615005000NRG23030120230251573
|
03/01/2023
|
Binder Kaur
|
2615005WL011225
|
Binder Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964394
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-106-001/14
(LOHGARH)
|
2615005000NRG23030120230251569
|
03/01/2023
|
Hardial Singh
|
2615005WL011225
|
Hardial Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964410
|
|
HARDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-106-001/186
(LOHGARH)
|
2615005000NRG23030120230251571
|
03/01/2023
|
Ajmer Singh
|
2615005WL011225
|
Ajmer Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964409
|
|
AJMER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-106-001/244
(LOHGARH)
|
2615005000NRG23030120230251572
|
03/01/2023
|
Veerpal Kaur
|
2615005WL011225
|
Veerpal Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716964411
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-106-001/417
(LOHGARH)
|
2615005000NRG23030120230251574
|
03/01/2023
|
Sandeep Kaur
|
2615005WL011225
|
Sandeep Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716964395
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72192
|
72192
|
|
|
|
|
|
|
|