|
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-15-005-004-001/80
(BOGHEWALA)
|
2615005000NRG23090620220062759
|
09/06/2022
|
Kulwinder Kaur
|
2615005WL002114
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334050
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-004-002/64
(BOGHEWALA)
|
2615005000NRG23090620220063169
|
09/06/2022
|
Jasvir Kaur
|
2615005WL002118
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334047
|
|
JASVIR KAUR W/O KAMALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-074-001/140
(BHINDER KHURD)
|
2615005000NRG23090620220062745
|
09/06/2022
|
Ranjit singh
|
2615005WL002112
|
Ranjit singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334044
|
|
RANJIT SINGH S O FAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/100
(BHINDER KHURD)
|
2615005000NRG23090620220062740
|
09/06/2022
|
Jaspal Kaur
|
2615005WL002112
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334043
|
|
JASPAL KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-074-001/137
(BHINDER KHURD)
|
2615005000NRG23090620220062743
|
09/06/2022
|
Jora singh
|
2615005WL002112
|
Jora singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334041
|
|
ZORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/137
(BHINDER KHURD)
|
2615005000NRG23090620220062744
|
09/06/2022
|
Manjeet kaur
|
2615005WL002112
|
Manjeet kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334042
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/155
(BHINDER KHURD)
|
2615005000NRG23090620220062746
|
09/06/2022
|
Ajmer kaur
|
2615005WL002112
|
Ajmer kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334045
|
|
AJMER KAUR WO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-005-001/82
(FATEH ULLA SHAH)
|
2615005000NRG23090620220062754
|
09/06/2022
|
Harpreet Kaur
|
2615005WL002113
|
Harpreet Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334053
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-005-001/83
(FATEH ULLA SHAH)
|
2615005000NRG23090620220062755
|
09/06/2022
|
Gurmit Kaur
|
2615005WL002113
|
Gurmit Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334054
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-005-001/86
(FATEH ULLA SHAH)
|
2615005000NRG23090620220062757
|
09/06/2022
|
Amandeep Kaur
|
2615005WL002113
|
Amandeep Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334052
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-019-001/162
(PANDORI ARAYAN)
|
2615005000NRG23090620220062769
|
09/06/2022
|
Mandeep Kaur
|
2615005WL002115
|
Mandeep Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334055
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-062-001/185
(AMINWALA)
|
2615005000NRG23090620220062727
|
09/06/2022
|
Surat Singh
|
2615005WL002110
|
Surat Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334051
|
|
SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-062-001/30
(AMINWALA)
|
2615005000NRG23090620220062731
|
09/06/2022
|
AJIT SINGH
|
2615005WL002110
|
AJIT SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334049
|
|
JIT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-062-001/69
(AMINWALA)
|
2615005000NRG23090620220062785
|
09/06/2022
|
HARBANS SINGH
|
2615005WL002115
|
HARBANS SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334048
|
|
HARABANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-004-001/84
(BOGHEWALA)
|
2615005000NRG23090620220063165
|
09/06/2022
|
Sarabjit Kaur
|
2615005WL002118
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334063
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-004-002/13
(BOGHEWALA)
|
2615005000NRG23090620220063166
|
09/06/2022
|
Sukhwinder Singh
|
2615005WL002118
|
Sukhwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334062
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-004-002/16
(BOGHEWALA)
|
2615005000NRG23090620220062761
|
09/06/2022
|
Santosh Rani
|
2615005WL002114
|
Santosh Rani
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334056
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-004-002/2
(BOGHEWALA)
|
2615005000NRG23090620220063167
|
09/06/2022
|
Jasveer Kaur
|
2615005WL002118
|
Jasveer Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334057
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-004-002/29
(BOGHEWALA)
|
2615005000NRG23090620220063168
|
09/06/2022
|
Kulwant Singh
|
2615005WL002118
|
Kulwant Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334058
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-004-002/67
(BOGHEWALA)
|
2615005000NRG23090620220062764
|
09/06/2022
|
Gurwinder Singh
|
2615005WL002114
|
Gurwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334046
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-004-002/7
(BOGHEWALA)
|
2615005000NRG23090620220062766
|
09/06/2022
|
Charanjit Kaur
|
2615005WL002114
|
Charanjit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334061
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-004-002/7
(BOGHEWALA)
|
2615005000NRG23090620220062765
|
09/06/2022
|
Mukhtiar Singh
|
2615005WL002114
|
Mukhtiar Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334060
|
|
MUKHTIAR SINGH S/O SH.SHINGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-004-002/29
(BOGHEWALA)
|
2615005000NRG23090620220062762
|
09/06/2022
|
Sarbajit Kaur
|
2615005WL002114
|
Sarbajit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334059
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-004-002/36
(BOGHEWALA)
|
2615005000NRG23090620220062763
|
09/06/2022
|
Sukhvinder Kaur
|
2615005WL002114
|
Sukhvinder Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334064
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39762
|
39762
|
|
|
|
|
|
|
|