|
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-15-005-078-001/41
(SAIDE SHAH WALA)
|
2615005000NRG23080820220138277
|
08/08/2022
|
Jaspreet kaur
|
2615005WL005284
|
Jaspreet kaur
|
00152
|
HDFC0002223
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027033716
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-078-001/52
(SAIDE SHAH WALA)
|
2615005000NRG23080820220138278
|
08/08/2022
|
VEER SINGH
|
2615005WL005284
|
VEER SINGH
|
00152
|
HDFC0003206
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027033715
|
|
VEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-105-001/24
(CHUHAR SINGH WALA)
|
2615005000NRG23080820220138324
|
08/08/2022
|
Jagtar Singh
|
2615005WL005288
|
Jagtar Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033733
|
|
Mr. JAGTAR SINGH S/O SH JASMER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-078-001/38
(SAIDE SHAH WALA)
|
2615005000NRG23080820220138274
|
08/08/2022
|
Gurpreet Kaur
|
2615005WL005284
|
Gurpreet Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027033730
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-124-001/351
(KHOSA RANDHIR)
|
2615005000NRG23080820220138345
|
08/08/2022
|
Gura Singh
|
2615005WL005288
|
Gura Singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027033731
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-015-001/359
(SHERPUR TAIBAN)
|
2615005000NRG23080820220138288
|
08/08/2022
|
Sheelo
|
2615005WL005285
|
Sheelo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033720
|
|
SHEELO W/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-015-001/398
(SHERPUR TAIBAN)
|
2615005000NRG23080820220138290
|
08/08/2022
|
Paramjit Kaur
|
2615005WL005285
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033732
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-015-001/6
(SHERPUR TAIBAN)
|
2615005000NRG23080820220138292
|
08/08/2022
|
Baljinder Kaur
|
2615005WL005285
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033721
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-015-001/63
(SHERPUR TAIBAN)
|
2615005000NRG23080820220138294
|
08/08/2022
|
Gurbachan Kaur
|
2615005WL005285
|
Gurbachan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033718
|
|
GURBACHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-015-001/63
(SHERPUR TAIBAN)
|
2615005000NRG23080820220138293
|
08/08/2022
|
Gurbachan Singh
|
2615005WL005285
|
Gurbachan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033719
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-102-001/255
(KHOSA KOTLA)
|
2615005000NRG23080820220138301
|
08/08/2022
|
Darshan Singh
|
2615005WL005286
|
Darshan Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033746
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-102-001/79
(KHOSA KOTLA)
|
2615005000NRG23080820220138314
|
08/08/2022
|
BALJEET KAUR
|
2615005WL005286
|
BALJEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033734
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-102-001/84
(KHOSA KOTLA)
|
2615005000NRG23080820220138315
|
08/08/2022
|
Gurmit kaur
|
2615005WL005286
|
Gurmit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033742
|
|
GURMEET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-105-001/15
(CHUHAR SINGH WALA)
|
2615005000NRG23080820220138322
|
08/08/2022
|
Malkit Singh
|
2615005WL005288
|
Malkit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033745
|
|
MALKIAT SINGH SO GHINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-124-001/105
(KHOSA RANDHIR)
|
2615005000NRG23080820220138325
|
08/08/2022
|
HARDEEP KAUR
|
2615005WL005288
|
HARDEEP KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027033741
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-124-001/117
(KHOSA RANDHIR)
|
2615005000NRG23080820220138328
|
08/08/2022
|
SUKHWINDER KAUR
|
2615005WL005288
|
SUKHWINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033744
|
|
SUKHWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-124-001/166
(KHOSA RANDHIR)
|
2615005000NRG23080820220138330
|
08/08/2022
|
SUKHJEET KAUR
|
2615005WL005288
|
SUKHJEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033739
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-124-001/190
(KHOSA RANDHIR)
|
2615005000NRG23080820220138332
|
08/08/2022
|
Jasvir Kaur
|
2615005WL005288
|
Jasvir Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033740
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-124-001/202
(KHOSA RANDHIR)
|
2615005000NRG23080820220138333
|
08/08/2022
|
ANGREJ KAUR
|
2615005WL005288
|
ANGREJ KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033737
|
|
ANGREJ KAUR WO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-124-001/203
(KHOSA RANDHIR)
|
2615005000NRG23080820220138334
|
08/08/2022
|
Gurdev Singh
|
2615005WL005288
|
Gurdev Singh
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033729
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-124-001/207
(KHOSA RANDHIR)
|
2615005000NRG23080820220138335
|
08/08/2022
|
angrej Kaur
|
2615005WL005288
|
angrej Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033738
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-124-001/219
(KHOSA RANDHIR)
|
2615005000NRG23080820220138336
|
08/08/2022
|
MAHINDER KAUR
|
2615005WL005288
|
MAHINDER KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033736
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-124-001/236
(KHOSA RANDHIR)
|
2615005000NRG23080820220138337
|
08/08/2022
|
Paramjit Kaur
|
2615005WL005288
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027033735
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-124-001/67
(KHOSA RANDHIR)
|
2615005000NRG23080820220138352
|
08/08/2022
|
DARSHAN SINGH
|
2615005WL005288
|
DARSHAN SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033743
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-078-001/39
(SAIDE SHAH WALA)
|
2615005000NRG23080820220138275
|
08/08/2022
|
Kuldeep kaur
|
2615005WL005284
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033703
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-015-001/390
(SHERPUR TAIBAN)
|
2615005000NRG23080820220138289
|
08/08/2022
|
Gurmeet Kaur
|
2615005WL005285
|
Gurmeet Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033704
|
|
GURMEET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-015-001/72
(SHERPUR TAIBAN)
|
2615005000NRG23080820220138295
|
08/08/2022
|
Charan Singh
|
2615005WL005285
|
Charan Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033728
|
|
CHARAN SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-124-001/409
(KHOSA RANDHIR)
|
2615005000NRG23080820220138346
|
08/08/2022
|
simran kaur
|
2615005WL005288
|
simran kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033705
|
|
SIMRAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-124-001/111
(KHOSA RANDHIR)
|
2615005000NRG23080820220138326
|
08/08/2022
|
SUKHPREET KAUR
|
2615005WL005288
|
SUKHPREET KAUR
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033711
|
|
SUKHPREET KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-124-001/238
(KHOSA RANDHIR)
|
2615005000NRG23080820220138338
|
08/08/2022
|
SUKHDEV KAUR
|
2615005WL005288
|
SUKHDEV KAUR
|
00354
|
PUNB0234200
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027033710
|
|
SUKHDEV KAUR W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-124-001/262
(KHOSA RANDHIR)
|
2615005000NRG23080820220138340
|
08/08/2022
|
Rani Kaur
|
2615005WL005288
|
Rani Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033707
|
|
RANI KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-124-001/322
(KHOSA RANDHIR)
|
2615005000NRG23080820220138342
|
08/08/2022
|
balwinder kaur
|
2615005WL005288
|
balwinder kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033708
|
|
BALWINDER KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-124-001/349
(KHOSA RANDHIR)
|
2615005000NRG23080820220138344
|
08/08/2022
|
sarabjit kaur
|
2615005WL005288
|
sarabjit kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033712
|
|
SARABJIT KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-124-001/427
(KHOSA RANDHIR)
|
2615005000NRG23080820220138347
|
08/08/2022
|
Baldev Kaur
|
2615005WL005288
|
Baldev Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027033706
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-124-001/431
(KHOSA RANDHIR)
|
2615005000NRG23080820220138348
|
08/08/2022
|
Choota Singh
|
2615005WL005288
|
Choota Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033709
|
|
CHHOTA SINGH S/O NAZAR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/358
(SHERPUR TAIBAN)
|
2615005000NRG23080820220138287
|
08/08/2022
|
Gurmit Kaur
|
2615005WL005285
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033725
|
|
GURMIT KAUR W/O FUMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-102-001/281
(KHOSA KOTLA)
|
2615005000NRG23080820220138304
|
08/08/2022
|
Charanjit Kaur
|
2615005WL005286
|
Charanjit Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033727
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-078-001/80
(SAIDE SHAH WALA)
|
2615005000NRG23080820220138284
|
08/08/2022
|
Gobind Singh
|
2615005WL005284
|
Gobind Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033726
|
|
SHRI GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/54
(SHERPUR TAIBAN)
|
2615005000NRG23080820220138291
|
08/08/2022
|
Burh Singh
|
2615005WL005285
|
Burh Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033717
|
|
MR BOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-015-001/91
(SHERPUR TAIBAN)
|
2615005000NRG23080820220138296
|
08/08/2022
|
Satnam Singh
|
2615005WL005285
|
Satnam Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033713
|
|
SATNAM SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-078-001/77
(SAIDE SHAH WALA)
|
2615005000NRG23080820220138283
|
08/08/2022
|
SANDEEP KAUR
|
2615005WL005284
|
SANDEEP KAUR
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033714
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-004-002/31
(BOGHEWALA)
|
2615005000NRG23080820220138065
|
08/08/2022
|
Pal Kaur
|
2615005WL005278
|
Pal Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033724
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-004-002/60
(BOGHEWALA)
|
2615005000NRG23080820220138066
|
08/08/2022
|
Paramjeet Kaur
|
2615005WL005278
|
Paramjeet Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033723
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-078-001/67
(SAIDE SHAH WALA)
|
2615005000NRG23080820220138281
|
08/08/2022
|
Mahinder Kaur
|
2615005WL005284
|
Mahinder Kaur
|
00415
|
SBIN0051102
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033722
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|