|
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-15-005-124-001/351
(KHOSA RANDHIR)
|
2615005000NRG23040520220009990
|
04/05/2022
|
Gura Singh
|
2615005WL000529
|
Gura Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928852
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-105-001/26
(CHUHAR SINGH WALA)
|
2615005000NRG23040520220009948
|
04/05/2022
|
Jyoti
|
2615005WL000529
|
Jyoti
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928830
|
|
JOTI SO JAI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-105-001/26
(CHUHAR SINGH WALA)
|
2615005000NRG23040520220009949
|
04/05/2022
|
Veena
|
2615005WL000529
|
Veena
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928831
|
|
VEENA WO JOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-105-001/40
(CHUHAR SINGH WALA)
|
2615005000NRG23040520220009951
|
04/05/2022
|
Veerpal Kaur
|
2615005WL000529
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928866
|
|
VEERPAL KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-105-001/5
(CHUHAR SINGH WALA)
|
2615005000NRG23040520220009953
|
04/05/2022
|
Jeet Singh
|
2615005WL000529
|
Jeet Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928836
|
|
JEET SINGH SO ANANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-105-001/5
(CHUHAR SINGH WALA)
|
2615005000NRG23040520220009954
|
04/05/2022
|
Shanti
|
2615005WL000529
|
Shanti
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928837
|
|
SANTI KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-109-001/38
(CHEEMA)
|
2615005000NRG23040520220009960
|
04/05/2022
|
KULWANT KAUR
|
2615005WL000529
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928861
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-124-001/117
(KHOSA RANDHIR)
|
2615005000NRG23040520220009964
|
04/05/2022
|
SUKHWINDER KAUR
|
2615005WL000529
|
SUKHWINDER KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173928835
|
|
SUKHWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-124-001/140
(KHOSA RANDHIR)
|
2615005000NRG23040520220009966
|
04/05/2022
|
MANJEET KAUR
|
2615005WL000529
|
MANJEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928858
|
|
MANJIT KAUR W/O CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-124-001/150
(KHOSA RANDHIR)
|
2615005000NRG23040520220009967
|
04/05/2022
|
KULDEEP KAUR
|
2615005WL000529
|
KULDEEP KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173928857
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-124-001/159
(KHOSA RANDHIR)
|
2615005000NRG23040520220009968
|
04/05/2022
|
PARAMJEET KAUR
|
2615005WL000529
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928854
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-124-001/166
(KHOSA RANDHIR)
|
2615005000NRG23040520220009969
|
04/05/2022
|
SUKHJEET KAUR
|
2615005WL000529
|
SUKHJEET KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173928859
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-124-001/190
(KHOSA RANDHIR)
|
2615005000NRG23040520220009970
|
04/05/2022
|
Jasvir Kaur
|
2615005WL000529
|
Jasvir Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928860
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-124-001/203
(KHOSA RANDHIR)
|
2615005000NRG23040520220009972
|
04/05/2022
|
Gurdev Singh
|
2615005WL000529
|
Gurdev Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928832
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-124-001/208
(KHOSA RANDHIR)
|
2615005000NRG23040520220009973
|
04/05/2022
|
Kulwinder Kaur
|
2615005WL000529
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928856
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-124-001/216
(KHOSA RANDHIR)
|
2615005000NRG23040520220009975
|
04/05/2022
|
BALJEET KAUR
|
2615005WL000529
|
BALJEET KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173928862
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-124-001/219
(KHOSA RANDHIR)
|
2615005000NRG23040520220009976
|
04/05/2022
|
MAHINDER KAUR
|
2615005WL000529
|
MAHINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928855
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-124-001/236
(KHOSA RANDHIR)
|
2615005000NRG23040520220009979
|
04/05/2022
|
Paramjit Kaur
|
2615005WL000529
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173928853
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-124-001/41
(KHOSA RANDHIR)
|
2615005000NRG23040520220009993
|
04/05/2022
|
Avtar singh
|
2615005WL000529
|
Avtar singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928849
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-124-001/60
(KHOSA RANDHIR)
|
2615005000NRG23040520220010002
|
04/05/2022
|
JASWINDER KAUR
|
2615005WL000529
|
JASWINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928848
|
|
JASWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-124-001/67
(KHOSA RANDHIR)
|
2615005000NRG23040520220010003
|
04/05/2022
|
DARSHAN SINGH
|
2615005WL000529
|
DARSHAN SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928833
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-124-001/68
(KHOSA RANDHIR)
|
2615005000NRG23040520220010004
|
04/05/2022
|
virpal kaur
|
2615005WL000529
|
virpal kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1173928847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-124-001/72
(KHOSA RANDHIR)
|
2615005000NRG23040520220010005
|
04/05/2022
|
PARAMJEET KAUR
|
2615005WL000529
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928834
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-127-001/107
(RANDIALA)
|
2615005000NRG23040520220010008
|
04/05/2022
|
Sukhwinder Kaur
|
2615005WL000529
|
Sukhwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928863
|
|
SUKHVINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-127-001/108
(RANDIALA)
|
2615005000NRG23040520220010010
|
04/05/2022
|
Shinder Kaur
|
2615005WL000529
|
Shinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928865
|
|
SHINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-127-001/63
(RANDIALA)
|
2615005000NRG23040520220010023
|
04/05/2022
|
Amarjit Kaur
|
2615005WL000529
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928850
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-124-001/111
(KHOSA RANDHIR)
|
2615005000NRG23040520220009962
|
04/05/2022
|
SUKHPREET KAUR
|
2615005WL000529
|
SUKHPREET KAUR
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928842
|
|
SUKHPREET KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-124-001/238
(KHOSA RANDHIR)
|
2615005000NRG23040520220009980
|
04/05/2022
|
SUKHDEV KAUR
|
2615005WL000529
|
SUKHDEV KAUR
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173928840
|
|
SUKHDEV KAUR W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-124-001/262
(KHOSA RANDHIR)
|
2615005000NRG23040520220009982
|
04/05/2022
|
Rani Kaur
|
2615005WL000529
|
Rani Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928839
|
|
RANI KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-124-001/278
(KHOSA RANDHIR)
|
2615005000NRG23040520220009985
|
04/05/2022
|
Bholi Kaur
|
2615005WL000529
|
Bholi Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928841
|
|
BHOLI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-124-001/349
(KHOSA RANDHIR)
|
2615005000NRG23040520220009989
|
04/05/2022
|
sarabjit kaur
|
2615005WL000529
|
sarabjit kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928843
|
|
SARABJIT KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-124-001/406
(KHOSA RANDHIR)
|
2615005000NRG23040520220009992
|
04/05/2022
|
lakhveer kaur
|
2615005WL000529
|
lakhveer kaur
|
00354
|
PUNB0234200
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173928846
|
|
LAKHVIR KAUR W/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-124-001/427
(KHOSA RANDHIR)
|
2615005000NRG23040520220009994
|
04/05/2022
|
Baldev Kaur
|
2615005WL000529
|
Baldev Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928838
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-124-001/463
(KHOSA RANDHIR)
|
2615005000NRG23040520220009995
|
04/05/2022
|
Sarabjit Kaur
|
2615005WL000529
|
Sarabjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928844
|
|
SARBJIT KAUR W/O BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-105-001/51
(CHUHAR SINGH WALA)
|
2615005000NRG23040520220009955
|
04/05/2022
|
Basant Singh
|
2615005WL000529
|
Basant Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928864
|
|
BASANT SINGH SO AJMAHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-127-001/200
(RANDIALA)
|
2615005000NRG23040520220010013
|
04/05/2022
|
Buta Singh
|
2615005WL000529
|
Buta Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928851
|
|
BUTA SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-109-001/31
(CHEEMA)
|
2615005000NRG23040520220009959
|
04/05/2022
|
Kulwindr Kaur
|
2615005WL000529
|
Kulwindr Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928845
|
|
KULWINDR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|