|
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-15-005-034-001/59
(JAFFARWAL)
|
2615005000NRG23100120230258481
|
10/01/2023
|
Gurdev Singh
|
2615005WL011581
|
Gurdev Singh
|
00080
|
CLBL0000069
|
1128
|
1128
|
Processed
|
13/01/2023
|
|
7879835957
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-004-002/20
(BOGHEWALA)
|
2615005000NRG23100120230258513
|
10/01/2023
|
Bachan Singh
|
2615005WL011589
|
Bachan Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835928
|
|
BACHAN SINGH S/O KHUSI RAM
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-010-001/70
(SHERE WALA)
|
2615005000NRG23100120230258547
|
10/01/2023
|
Balvir Singh
|
2615005WL011593
|
Balvir Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835958
|
|
BALVIR SINGH S/O BALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-096-001/31
(DATEWAL)
|
2615005000NRG23100120230258524
|
10/01/2023
|
Surjit Singh
|
2615005WL011590
|
Surjit Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835959
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-010-001/82
(SHERE WALA)
|
2615005000NRG23100120230258549
|
10/01/2023
|
Kulwinder Kaur
|
2615005WL011593
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835923
|
|
KULWINDER KAUR.
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-034-001/45
(JAFFARWAL)
|
2615005000NRG23100120230258480
|
10/01/2023
|
Sukhchain Singh
|
2615005WL011581
|
Sukhchain Singh
|
00152
|
HDFC0002223
|
564
|
564
|
Processed
|
13/01/2023
|
|
7879835922
|
|
SUKHCHAIN SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-096-001/202
(DATEWAL)
|
2615005000NRG23100120230258518
|
10/01/2023
|
Makhan Singh
|
2615005WL011590
|
Makhan Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835918
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-010-001/2
(SHERE WALA)
|
2615005000NRG23100120230258541
|
10/01/2023
|
Balwinder Singh
|
2615005WL011593
|
Balwinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835940
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-010-001/2
(SHERE WALA)
|
2615005000NRG23100120230258542
|
10/01/2023
|
Sarbjit Kaur
|
2615005WL011593
|
Sarbjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835941
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-010-001/3
(SHERE WALA)
|
2615005000NRG23100120230258545
|
10/01/2023
|
Gurmit Singh
|
2615005WL011593
|
Gurmit Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835938
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-010-001/3
(SHERE WALA)
|
2615005000NRG23100120230258543
|
10/01/2023
|
Surjan Singh
|
2615005WL011593
|
Surjan Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835939
|
|
Mr. SURJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-034-001/24
(JAFFARWAL)
|
2615005000NRG23100120230258477
|
10/01/2023
|
Mohinder Kaur
|
2615005WL011581
|
Mohinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835937
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-035-001/97
(BRAHAMKE)
|
2615005000NRG23100120230258487
|
10/01/2023
|
Kulwinder Kaur
|
2615005WL011583
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835942
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-073-001/228
(MAUJE WALA)
|
2615005000NRG23100120230258489
|
10/01/2023
|
Charanjit Kaur
|
2615005WL011583
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835962
|
|
MISS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-073-001/231
(MAUJE WALA)
|
2615005000NRG23100120230258491
|
10/01/2023
|
Maninder Pal Kaur
|
2615005WL011583
|
Maninder Pal Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835960
|
|
MANINDER PAL KAUR D/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-127-001/365
(RANDIALA)
|
2615005000NRG23100120230258500
|
10/01/2023
|
Gurmail Singh
|
2615005WL011583
|
Gurmail Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835936
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-073-001/229
(MAUJE WALA)
|
2615005000NRG23100120230258490
|
10/01/2023
|
Lovepreet Singh
|
2615005WL011583
|
Lovepreet Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835961
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-127-001/358
(RANDIALA)
|
2615005000NRG23100120230258499
|
10/01/2023
|
Parveen Kaur
|
2615005WL011583
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835924
|
|
PARVEEN W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1058
(KISHANPURA KALAN)
|
2615005000NRG23100120230258535
|
10/01/2023
|
Jaswant Singh
|
2615005WL011592
|
Jaswant Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835943
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1058
(KISHANPURA KALAN)
|
2615005000NRG23100120230258536
|
10/01/2023
|
Jaswant Singh
|
2615005WL011592
|
Jaswant Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835944
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-116-001/616
(KISHANPURA KALAN)
|
2615005000NRG23100120230258539
|
10/01/2023
|
Baljinder Kaur
|
2615005WL011592
|
Baljinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835945
|
|
BALJINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-034-001/31
(JAFFARWAL)
|
2615005000NRG23100120230258478
|
10/01/2023
|
jeet singh
|
2615005WL011581
|
jeet singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
13/01/2023
|
|
7879835931
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-035-001/16
(BRAHAMKE)
|
2615005000NRG23100120230258484
|
10/01/2023
|
Rurha Singh
|
2615005WL011583
|
Rurha Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835934
|
|
RURHA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-096-001/102
(DATEWAL)
|
2615005000NRG23100120230258515
|
10/01/2023
|
Balvir Singh
|
2615005WL011590
|
Balvir Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7879835929
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-096-001/171
(DATEWAL)
|
2615005000NRG23100120230258517
|
10/01/2023
|
Nek Singh
|
2615005WL011590
|
Nek Singh
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
13/01/2023
|
|
7879835952
|
|
NEK SINGH SO PHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-096-001/217
(DATEWAL)
|
2615005000NRG23100120230258520
|
10/01/2023
|
Karamjit Kaur
|
2615005WL011590
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7879835954
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-096-001/243
(DATEWAL)
|
2615005000NRG23100120230258523
|
10/01/2023
|
Sandeep Kaur
|
2615005WL011590
|
Sandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835949
|
|
SANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-096-001/34
(DATEWAL)
|
2615005000NRG23100120230258525
|
10/01/2023
|
Charanjit Singh
|
2615005WL011590
|
Charanjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835951
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-096-001/4
(DATEWAL)
|
2615005000NRG23100120230258526
|
10/01/2023
|
KuldeepSingh
|
2615005WL011590
|
KuldeepSingh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835933
|
|
KULDEEP SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-096-001/5
(DATEWAL)
|
2615005000NRG23100120230258527
|
10/01/2023
|
Kulwant Kaur
|
2615005WL011590
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835932
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-096-001/61
(DATEWAL)
|
2615005000NRG23100120230258528
|
10/01/2023
|
Jasveer Kaur
|
2615005WL011590
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835955
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-096-001/83
(DATEWAL)
|
2615005000NRG23100120230258530
|
10/01/2023
|
Balwinder Kaur
|
2615005WL011590
|
Balwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835956
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-096-001/97
(DATEWAL)
|
2615005000NRG23100120230258531
|
10/01/2023
|
Nirmal Kaur
|
2615005WL011590
|
Nirmal Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835953
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-108-001/364
(GHALOTI)
|
2615005000NRG23100120230258492
|
10/01/2023
|
Amandeep Kaur
|
2615005WL011583
|
Amandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835946
|
|
AMANDEEP KAUR U/G SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-124-001/236
(KHOSA RANDHIR)
|
2615005000NRG23100120230258493
|
10/01/2023
|
Paramjit Kaur
|
2615005WL011583
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835947
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-124-001/237
(KHOSA RANDHIR)
|
2615005000NRG23100120230258494
|
10/01/2023
|
MANJEET KAUR
|
2615005WL011583
|
MANJEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835948
|
|
MANJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-127-001/202
(RANDIALA)
|
2615005000NRG23100120230258497
|
10/01/2023
|
Kashmir Singh
|
2615005WL011583
|
Kashmir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835930
|
|
KASHMIR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-127-001/51
(RANDIALA)
|
2615005000NRG23100120230258502
|
10/01/2023
|
Kuljit Kaur
|
2615005WL011583
|
Kuljit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835950
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-127-001/86
(RANDIALA)
|
2615005000NRG23100120230258503
|
10/01/2023
|
Sukhvaran Singh
|
2615005WL011583
|
Sukhvaran Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835935
|
|
SUKHWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-010-001/72
(SHERE WALA)
|
2615005000NRG23100120230258548
|
10/01/2023
|
Amrik Singh
|
2615005WL011593
|
Amrik Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835916
|
|
AMRIK SINGH SO AJAIB SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-127-001/12
(RANDIALA)
|
2615005000NRG23100120230258496
|
10/01/2023
|
Balwinder Singh
|
2615005WL011583
|
Balwinder Singh
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835917
|
|
BALWINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-056-001/113
(NASIRPUR JANIAN)
|
2615005000NRG23100120230258488
|
10/01/2023
|
Som Soon
|
2615005WL011583
|
Som Soon
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835925
|
|
SOM SOON S/O SEMAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-034-001/44
(JAFFARWAL)
|
2615005000NRG23100120230258479
|
10/01/2023
|
Gurpreet Singh
|
2615005WL011581
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835920
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-034-001/9
(JAFFARWAL)
|
2615005000NRG23100120230258482
|
10/01/2023
|
Karamjit Singh
|
2615005WL011581
|
Karamjit Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835919
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-096-001/24
(DATEWAL)
|
2615005000NRG23100120230258522
|
10/01/2023
|
Joginder Singh
|
2615005WL011590
|
Joginder Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Rejected
|
13/01/2023
|
|
7879835921
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-004-002/23
(BOGHEWALA)
|
2615005000NRG23100120230258514
|
10/01/2023
|
Balwinder Singh
|
2615005WL011589
|
Balwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835926
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-010-001/35
(SHERE WALA)
|
2615005000NRG23100120230258546
|
10/01/2023
|
SANTOKH SINGH
|
2615005WL011593
|
SANTOKH SINGH
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7879835927
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75858
|
75858
|
|
|
|
|
|
|
|