|
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-15-005-104-001/138
(LOHARA)
|
2615005000NRG23080720220115184
|
08/07/2022
|
Malkit Singh
|
2615005WL003972
|
Malkit Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319529
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/254
(BHINDER KALAN)
|
2615005000NRG23080720220115096
|
08/07/2022
|
Manjit Kaur
|
2615005WL003964
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319532
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/334
(BHINDER KALAN)
|
2615005000NRG23080720220115097
|
08/07/2022
|
Sukhdev singh
|
2615005WL003964
|
Sukhdev singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319509
|
|
MRS HAPPY HAPPY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-053-001/113
(DHARAM SINGH WALA)
|
2615005000NRG23080720220115152
|
08/07/2022
|
Swaranjit Kaur
|
2615005WL003970
|
Swaranjit Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319547
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-053-001/5
(DHARAM SINGH WALA)
|
2615005000NRG23080720220115160
|
08/07/2022
|
Charan Singh
|
2615005WL003970
|
Charan Singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319505
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-124-001/351
(KHOSA RANDHIR)
|
2615005000NRG23080720220115135
|
08/07/2022
|
Gura Singh
|
2615005WL003969
|
Gura Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319506
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-053-001/151
(DHARAM SINGH WALA)
|
2615005000NRG23080720220115155
|
08/07/2022
|
Paramjit Kaur
|
2615005WL003970
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319548
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/23
(DHARAM SINGH WALA)
|
2615005000NRG23080720220115159
|
08/07/2022
|
Kartar Singh
|
2615005WL003970
|
Kartar Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319504
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/143
(BHINDER KALAN)
|
2615005000NRG23080720220115090
|
08/07/2022
|
GURDEEP KAUR
|
2615005WL003964
|
GURDEEP KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319533
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/180
(BHINDER KALAN)
|
2615005000NRG23080720220115093
|
08/07/2022
|
SARABJEET KAUR
|
2615005WL003964
|
SARABJEET KAUR
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032319531
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/8
(BHINDER KALAN)
|
2615005000NRG23080720220115104
|
08/07/2022
|
Rani Kaur
|
2615005WL003964
|
Rani Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319512
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-015-001/359
(SHERPUR TAIBAN)
|
2615005000NRG23080720220115174
|
08/07/2022
|
Sheelo
|
2615005WL003971
|
Sheelo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319515
|
|
SHEELO W/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-015-001/398
(SHERPUR TAIBAN)
|
2615005000NRG23080720220115175
|
08/07/2022
|
Paramjit Kaur
|
2615005WL003971
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319549
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-015-001/6
(SHERPUR TAIBAN)
|
2615005000NRG23080720220115179
|
08/07/2022
|
Baljinder Kaur
|
2615005WL003971
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319516
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-015-001/62
(SHERPUR TAIBAN)
|
2615005000NRG23080720220115181
|
08/07/2022
|
Gurmej Kaur
|
2615005WL003971
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319514
|
|
GURMEJ KAUR W/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-015-001/91
(SHERPUR TAIBAN)
|
2615005000NRG23080720220115183
|
08/07/2022
|
Mandeep Kaur
|
2615005WL003971
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319517
|
|
MANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-053-001/79
(DHARAM SINGH WALA)
|
2615005000NRG23080720220115161
|
08/07/2022
|
MANJIT KAUR
|
2615005WL003970
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319507
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-053-001/8
(DHARAM SINGH WALA)
|
2615005000NRG23080720220115162
|
08/07/2022
|
Nek Singh
|
2615005WL003970
|
Nek Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319508
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-102-001/21
(KHOSA KOTLA)
|
2615005000NRG23080720220115111
|
08/07/2022
|
Darshan Singh
|
2615005WL003968
|
Darshan Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319546
|
|
DARSHAN SINGH SO CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-102-001/247
(KHOSA KOTLA)
|
2615005000NRG23080720220115112
|
08/07/2022
|
angrej kaur
|
2615005WL003968
|
angrej kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3032319545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-102-001/408
(KHOSA KOTLA)
|
2615005000NRG23080720220115119
|
08/07/2022
|
Charanjit Kaur
|
2615005WL003968
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319550
|
|
CHARNO W/O PRITAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-105-001/7
(CHUHAR SINGH WALA)
|
2615005000NRG23080720220115127
|
08/07/2022
|
Deepak Singh
|
2615005WL003969
|
Deepak Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319544
|
|
DEEPAK SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-124-001/105
(KHOSA RANDHIR)
|
2615005000NRG23080720220115129
|
08/07/2022
|
HARDEEP KAUR
|
2615005WL003969
|
HARDEEP KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319540
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-124-001/202
(KHOSA RANDHIR)
|
2615005000NRG23080720220115132
|
08/07/2022
|
ANGREJ KAUR
|
2615005WL003969
|
ANGREJ KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319543
|
|
ANGREJ KAUR WO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-124-001/226
(KHOSA RANDHIR)
|
2615005000NRG23080720220115133
|
08/07/2022
|
KULWANT KAUR
|
2615005WL003969
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3032319541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-124-001/67
(KHOSA RANDHIR)
|
2615005000NRG23080720220115140
|
08/07/2022
|
DARSHAN SINGH
|
2615005WL003969
|
DARSHAN SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319538
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-127-001/115
(RANDIALA)
|
2615005000NRG23080720220115144
|
08/07/2022
|
Shinder kaur
|
2615005WL003969
|
Shinder kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319539
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-127-001/115
(RANDIALA)
|
2615005000NRG23080720220115143
|
08/07/2022
|
sukha singh
|
2615005WL003969
|
sukha singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319534
|
|
SUKHA SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-127-001/137
(RANDIALA)
|
2615005000NRG23080720220115145
|
08/07/2022
|
Jasvir Kaur
|
2615005WL003969
|
Jasvir Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319535
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-127-001/173
(RANDIALA)
|
2615005000NRG23080720220115146
|
08/07/2022
|
Hardeep Singh
|
2615005WL003969
|
Hardeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319536
|
|
HARDEEP SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-127-001/72
(RANDIALA)
|
2615005000NRG23080720220115148
|
08/07/2022
|
Jaswinder Kaur
|
2615005WL003969
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319542
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-127-001/72
(RANDIALA)
|
2615005000NRG23080720220115147
|
08/07/2022
|
Masa Singh
|
2615005WL003969
|
Masa Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319537
|
|
MASA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-053-001/131
(DHARAM SINGH WALA)
|
2615005000NRG23080720220115153
|
08/07/2022
|
Jasbir kaur
|
2615005WL003970
|
Jasbir kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319530
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-102-001/133
(KHOSA KOTLA)
|
2615005000NRG23080720220115109
|
08/07/2022
|
Amarjit Kaur
|
2615005WL003968
|
Amarjit Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319528
|
|
AMARJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-102-001/310
(KHOSA KOTLA)
|
2615005000NRG23080720220115113
|
08/07/2022
|
baljinder singh
|
2615005WL003968
|
baljinder singh
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319526
|
|
BALJINDER SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-102-001/34
(KHOSA KOTLA)
|
2615005000NRG23080720220115117
|
08/07/2022
|
Surjit Kaur
|
2615005WL003968
|
Surjit Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319527
|
|
SURJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-124-001/111
(KHOSA RANDHIR)
|
2615005000NRG23080720220115130
|
08/07/2022
|
SUKHPREET KAUR
|
2615005WL003969
|
SUKHPREET KAUR
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319510
|
|
SUKHPREET KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-124-001/322
(KHOSA RANDHIR)
|
2615005000NRG23080720220115134
|
08/07/2022
|
balwinder kaur
|
2615005WL003969
|
balwinder kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319524
|
|
BALWINDER KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-124-001/417
(KHOSA RANDHIR)
|
2615005000NRG23080720220115136
|
08/07/2022
|
Sarabjit Kaur
|
2615005WL003969
|
Sarabjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319523
|
|
SARABJEET KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-124-001/427
(KHOSA RANDHIR)
|
2615005000NRG23080720220115137
|
08/07/2022
|
Baldev Kaur
|
2615005WL003969
|
Baldev Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319525
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-124-001/431
(KHOSA RANDHIR)
|
2615005000NRG23080720220115138
|
08/07/2022
|
Choota Singh
|
2615005WL003969
|
Choota Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319522
|
|
CHHOTA SINGH S/O NAZAR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-015-001/358
(SHERPUR TAIBAN)
|
2615005000NRG23080720220115173
|
08/07/2022
|
Gurmit Kaur
|
2615005WL003971
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319518
|
|
GURMIT KAUR W/O FUMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-105-001/84
(CHUHAR SINGH WALA)
|
2615005000NRG23080720220115128
|
08/07/2022
|
Bhinder Singh
|
2615005WL003969
|
Bhinder Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319511
|
|
HARWINDER SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-078-001/80
(SAIDE SHAH WALA)
|
2615005000NRG23080720220115079
|
08/07/2022
|
Gobind Singh
|
2615005WL003962
|
Gobind Singh
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032319521
|
|
SHRI GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-015-001/54
(SHERPUR TAIBAN)
|
2615005000NRG23080720220115178
|
08/07/2022
|
Burh Singh
|
2615005WL003971
|
Burh Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319513
|
|
MR BOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-015-001/62
(SHERPUR TAIBAN)
|
2615005000NRG23080720220115180
|
08/07/2022
|
Fauja Singh
|
2615005WL003971
|
Fauja Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319520
|
|
MR FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-015-001/91
(SHERPUR TAIBAN)
|
2615005000NRG23080720220115182
|
08/07/2022
|
Satnam Singh
|
2615005WL003971
|
Satnam Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319519
|
|
SATNAM SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75858
|
75858
|
|
|
|
|
|
|
|