|
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-15-005-037-001/133
(TUTHGARH)
|
2615005000NRG23061020220184871
|
06/10/2022
|
balwinder kaur
|
2615005WL007758
|
balwinder kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931657
|
|
balwinder kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-037-001/79
(TUTHGARH)
|
2615005000NRG23061020220184873
|
06/10/2022
|
JASWINDER KAUR
|
2615005WL007758
|
JASWINDER KAUR
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931704
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-104-001/207
(LOHARA)
|
2615005000NRG23061020220184831
|
06/10/2022
|
Rani
|
2615005WL007757
|
Rani
|
00152
|
HDFC0002223
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938931658
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/207
(LOHARA)
|
2615005000NRG23061020220184833
|
06/10/2022
|
parwinder kaur
|
2615005WL007757
|
parwinder kaur
|
00349
|
PSIB0000313
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938931659
|
|
parwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-015-001/199
(SHERPUR KHURD)
|
2615005000NRG23061020220184839
|
06/10/2022
|
Amrik Singh
|
2615005WL007758
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931697
|
|
Amrik Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-015-001/411
(SHERPUR TAIBAN)
|
2615005000NRG23061020220184846
|
06/10/2022
|
Lakhwinder Singh
|
2615005WL007758
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931685
|
|
Lakhwinder Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-015-001/419
(SHERPUR TAIBAN)
|
2615005000NRG23061020220184847
|
06/10/2022
|
Raj Kaur
|
2615005WL007758
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931686
|
|
Raj Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-015-001/467
(SHERPUR TAIBAN)
|
2615005000NRG23061020220184850
|
06/10/2022
|
Amarjit
|
2615005WL007758
|
Amarjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931684
|
|
Amarjit
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-015-001/53
(SHERPUR TAIBAN)
|
2615005000NRG23061020220184853
|
06/10/2022
|
Gurmukh Singh
|
2615005WL007758
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931687
|
|
Gurmukh Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-018-001/21
(MANJHLI)
|
2615005000NRG23061020220184861
|
06/10/2022
|
Jaswant Singh
|
2615005WL007758
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931683
|
|
Jaswant Singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-082-001/526
(REHARWAN)
|
2615005000NRG23061020220184891
|
06/10/2022
|
Jagdeep singh
|
2615005WL007758
|
Jagdeep singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938931682
|
|
Jagdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-029-001/14
(MELAK AKALIAN)
|
2615005000NRG23061020220184897
|
06/10/2022
|
Resham Singh
|
2615005WL007759
|
Resham Singh
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938931660
|
|
Resham Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-029-001/6
(MELAK AKALIAN)
|
2615005000NRG23061020220184906
|
06/10/2022
|
Balveer kaur
|
2615005WL007759
|
Balveer kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938931703
|
|
Balveer kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-029-001/67
(MELAK AKALIAN)
|
2615005000NRG23061020220184907
|
06/10/2022
|
Parwinder kaur
|
2615005WL007759
|
Parwinder kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931664
|
|
Parwinder kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-029-001/8
(MELAK AKALIAN)
|
2615005000NRG23061020220184910
|
06/10/2022
|
Charanjit Kaur
|
2615005WL007759
|
Charanjit Kaur
|
00354
|
PUNB0065500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938931662
|
|
Charanjit Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-029-001/81
(MELAK AKALIAN)
|
2615005000NRG23061020220184911
|
06/10/2022
|
Harmandeep kaur
|
2615005WL007759
|
Harmandeep kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938931665
|
|
Harmandeep kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-029-001/93
(MELAK AKALIAN)
|
2615005000NRG23061020220184912
|
06/10/2022
|
harjinder kaur
|
2615005WL007759
|
harjinder kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938931661
|
|
harjinder kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-134-001/147
(SANGHERA)
|
2615005000NRG23061020220184892
|
06/10/2022
|
PARAMJEET KAUR
|
2615005WL007758
|
PARAMJEET KAUR
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938931663
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-104-001/40
(LOHARA)
|
2615005000NRG23061020220184837
|
06/10/2022
|
PARAMJEET KAUR
|
2615005WL007757
|
PARAMJEET KAUR
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938931702
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-015-001/425
(SHERPUR TAIBAN)
|
2615005000NRG23061020220184848
|
06/10/2022
|
Manjit Singh
|
2615005WL007758
|
Manjit Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931668
|
|
Manjit Singh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-140-001/357
(SHERPUR KHURD)
|
2615005000NRG23061020220184893
|
06/10/2022
|
Gurmit kaur
|
2615005WL007758
|
Gurmit kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938931667
|
|
Gurmit kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-140-001/470
(SHERPUR KHURD)
|
2615005000NRG23061020220184894
|
06/10/2022
|
AMandeep kaur
|
2615005WL007758
|
AMandeep kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938931666
|
|
AMandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-018-001/24
(MANJHLI)
|
2615005000NRG23061020220184862
|
06/10/2022
|
Puran Singh
|
2615005WL007758
|
Puran Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931670
|
|
Puran Singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-018-001/91
(MANJHLI)
|
2615005000NRG23061020220184868
|
06/10/2022
|
satnam singh
|
2615005WL007758
|
satnam singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931701
|
|
satnam singh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-018-001/95
(MANJHLI)
|
2615005000NRG23061020220184869
|
06/10/2022
|
ranjit kaur
|
2615005WL007758
|
ranjit kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931669
|
|
ranjit kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-082-001/493
(REHARWAN)
|
2615005000NRG23061020220184890
|
06/10/2022
|
Darshan Singh
|
2615005WL007758
|
Darshan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931700
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-015-001/296
(SHERPUR TAIBAN)
|
2615005000NRG23061020220184841
|
06/10/2022
|
Chhinder kaur
|
2615005WL007758
|
Chhinder kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931681
|
|
Chhinder kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-018-001/134
(MANJHLI)
|
2615005000NRG23061020220184857
|
06/10/2022
|
Sukhdeep Singh
|
2615005WL007758
|
Sukhdeep Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931674
|
|
Sukhdeep Singh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-018-001/83
(MANJHLI)
|
2615005000NRG23061020220184866
|
06/10/2022
|
vero bai
|
2615005WL007758
|
vero bai
|
00354
|
PUNB0345000
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938931671
|
Account closed
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-018-001/96
(MANJHLI)
|
2615005000NRG23061020220184870
|
06/10/2022
|
gurdeep kaur
|
2615005WL007758
|
gurdeep kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931676
|
|
gurdeep kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-063-001/198
(BHOIPUR)
|
2615005000NRG23061020220184874
|
06/10/2022
|
Jaspreet Singh
|
2615005WL007758
|
Jaspreet Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931680
|
|
Jaspreet Singh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-082-001/228
(REHARWAN)
|
2615005000NRG23061020220184878
|
06/10/2022
|
BINDER KAUR
|
2615005WL007758
|
BINDER KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931677
|
|
BINDER KAUR
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-082-001/286
(REHARWAN)
|
2615005000NRG23061020220184881
|
06/10/2022
|
Mangat singh
|
2615005WL007758
|
Mangat singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938931673
|
|
Mangat singh
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-082-001/322
(REHARWAN)
|
2615005000NRG23061020220184882
|
06/10/2022
|
Ajmer Singh
|
2615005WL007758
|
Ajmer Singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938931672
|
|
Ajmer Singh
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-082-001/335
(REHARWAN)
|
2615005000NRG23061020220184883
|
06/10/2022
|
Sarabjeet Kaur
|
2615005WL007758
|
Sarabjeet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931678
|
|
Sarabjeet Kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-082-001/372
(REHARWAN)
|
2615005000NRG23061020220184886
|
06/10/2022
|
Gurmeet Kaur
|
2615005WL007758
|
Gurmeet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931699
|
|
Gurmeet Kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-082-001/473
(REHARWAN)
|
2615005000NRG23061020220184887
|
06/10/2022
|
Mandeep Kaur
|
2615005WL007758
|
Mandeep Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931698
|
|
Mandeep Kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-082-001/480
(REHARWAN)
|
2615005000NRG23061020220184888
|
06/10/2022
|
Swaran singh
|
2615005WL007758
|
Swaran singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938931675
|
|
Swaran singh
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-082-001/486
(REHARWAN)
|
2615005000NRG23061020220184889
|
06/10/2022
|
kuldip kaur
|
2615005WL007758
|
kuldip kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931679
|
|
kuldip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-104-001/207
(LOHARA)
|
2615005000NRG23061020220184832
|
06/10/2022
|
kewal Singh
|
2615005WL007757
|
kewal Singh
|
00415
|
SBIN0001775
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938931688
|
|
MR KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-029-001/15
(MELAK AKALIAN)
|
2615005000NRG23061020220184898
|
06/10/2022
|
Gursewak Singh
|
2615005WL007759
|
Gursewak Singh
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938931689
|
|
MASTER GURSEWAK SINGH UG BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-018-001/18
(MANJHLI)
|
2615005000NRG23061020220184858
|
06/10/2022
|
Mohinder Singh
|
2615005WL007758
|
Mohinder Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931690
|
|
MR MAHINDER SINGH
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-029-001/19
(MELAK AKALIAN)
|
2615005000NRG23061020220184900
|
06/10/2022
|
Ajit Kaur
|
2615005WL007759
|
Ajit Kaur
|
00415
|
SBIN0011907
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938931696
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-029-001/16
(MELAK AKALIAN)
|
2615005000NRG23061020220184899
|
06/10/2022
|
Gurpreet Singh
|
2615005WL007759
|
Gurpreet Singh
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938931691
|
|
MR GURPREET SINGH SO GURCHARAN SINGH
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-029-001/22
(MELAK AKALIAN)
|
2615005000NRG23061020220184902
|
06/10/2022
|
Karam Singh
|
2615005WL007759
|
Karam Singh
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938931693
|
|
MR KARAM SINGH
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-029-001/71
(MELAK AKALIAN)
|
2615005000NRG23061020220184908
|
06/10/2022
|
Partap Singh
|
2615005WL007759
|
Partap Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931692
|
|
MR PARTAP SINGH SO GAHIL SINGH
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-029-001/75
(MELAK AKALIAN)
|
2615005000NRG23061020220184909
|
06/10/2022
|
Paramjit Kaur
|
2615005WL007759
|
Paramjit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931694
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-015-001/459
(SHERPUR TAIBAN)
|
2615005000NRG23061020220184849
|
06/10/2022
|
Channa Singh
|
2615005WL007758
|
Channa Singh
|
00468
|
UBIN0817988
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938931695
|
|
Channa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70218
|
70218
|
|
|
|
|
|
|
|