|
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-15-005-054-001/130
(KAILA)
|
2615005000NRG23110520220013515
|
11/05/2022
|
Kulwinder Kaur
|
2615005WL000705
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267812299
|
|
KULWINDER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-054-001/104
(KAILA)
|
2615005000NRG23110520220013508
|
11/05/2022
|
Manjit Kaur
|
2615005WL000705
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812284
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-054-001/108
(KAILA)
|
2615005000NRG23110520220013509
|
11/05/2022
|
Gurmeet kaur
|
2615005WL000705
|
Gurmeet kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267812297
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-054-001/109
(KAILA)
|
2615005000NRG23110520220013510
|
11/05/2022
|
Soma
|
2615005WL000705
|
Soma
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812298
|
|
MRS SOMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-054-001/112
(KAILA)
|
2615005000NRG23110520220013511
|
11/05/2022
|
Harbans kaur
|
2615005WL000705
|
Harbans kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812295
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-054-001/125
(KAILA)
|
2615005000NRG23110520220013513
|
11/05/2022
|
GURMIT KAUR
|
2615005WL000705
|
GURMIT KAUR
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267812300
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-054-001/133
(KAILA)
|
2615005000NRG23110520220013516
|
11/05/2022
|
Arti
|
2615005WL000705
|
Arti
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812286
|
|
ARTI WO HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-054-001/134
(KAILA)
|
2615005000NRG23110520220013517
|
11/05/2022
|
Hari Singh
|
2615005WL000705
|
Hari Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812315
|
|
HARI SINGH SO DHUMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-054-001/142
(KAILA)
|
2615005000NRG23110520220013518
|
11/05/2022
|
palo
|
2615005WL000705
|
palo
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812314
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-054-001/154
(KAILA)
|
2615005000NRG23110520220013521
|
11/05/2022
|
rupinder kaur
|
2615005WL000705
|
rupinder kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267812301
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-054-001/192
(KAILA)
|
2615005000NRG23110520220013522
|
11/05/2022
|
perminder kaur
|
2615005WL000705
|
perminder kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267812313
|
|
Miss. PARMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-054-001/198
(KAILA)
|
2615005000NRG23110520220013523
|
11/05/2022
|
sarbjeet kaur
|
2615005WL000705
|
sarbjeet kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267812285
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-054-001/217
(KAILA)
|
2615005000NRG23110520220013525
|
11/05/2022
|
sarbjit kaur
|
2615005WL000705
|
sarbjit kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812304
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-054-001/219
(KAILA)
|
2615005000NRG23110520220013526
|
11/05/2022
|
basiro
|
2615005WL000705
|
basiro
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812309
|
|
MRS BASIRO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-054-001/23
(KAILA)
|
2615005000NRG23110520220013527
|
11/05/2022
|
Sardara Singh
|
2615005WL000705
|
Sardara Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812306
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-054-001/230
(KAILA)
|
2615005000NRG23110520220013528
|
11/05/2022
|
Kulwinder Kaur
|
2615005WL000705
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812308
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-054-001/232
(KAILA)
|
2615005000NRG23110520220013529
|
11/05/2022
|
Sukhwinder Kaur
|
2615005WL000705
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812307
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-054-001/28
(KAILA)
|
2615005000NRG23110520220013536
|
11/05/2022
|
Davinder Kaur
|
2615005WL000705
|
Davinder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267812288
|
|
MRS DAWINDER KAUR KAILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-054-001/29
(KAILA)
|
2615005000NRG23110520220013537
|
11/05/2022
|
Gurmej Kaur
|
2615005WL000705
|
Gurmej Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267812305
|
|
MRS GURMEJ KAUR WO GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-054-001/36
(KAILA)
|
2615005000NRG23110520220013542
|
11/05/2022
|
Gurpreet Kaur
|
2615005WL000705
|
Gurpreet Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812293
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-054-001/42
(KAILA)
|
2615005000NRG23110520220013546
|
11/05/2022
|
Piyaro
|
2615005WL000705
|
Piyaro
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267812287
|
|
PYARO W/O DHUMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-054-001/43
(KAILA)
|
2615005000NRG23110520220013547
|
11/05/2022
|
Kulwinder Kaur
|
2615005WL000705
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812311
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-054-001/53
(KAILA)
|
2615005000NRG23110520220013549
|
11/05/2022
|
Harbhajan Kaur
|
2615005WL000705
|
Harbhajan Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812303
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-054-001/6
(KAILA)
|
2615005000NRG23110520220013550
|
11/05/2022
|
Jasvinder Kaur
|
2615005WL000705
|
Jasvinder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267812312
|
|
JASWINDER
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-054-001/77
(KAILA)
|
2615005000NRG23110520220013552
|
11/05/2022
|
Balwinder Kaur
|
2615005WL000705
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812310
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-054-001/79
(KAILA)
|
2615005000NRG23110520220013553
|
11/05/2022
|
Saira
|
2615005WL000705
|
Saira
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812291
|
|
MRS SAIRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-054-001/81
(KAILA)
|
2615005000NRG23110520220013554
|
11/05/2022
|
Balvir Kaur
|
2615005WL000705
|
Balvir Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812302
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-054-001/82
(KAILA)
|
2615005000NRG23110520220013555
|
11/05/2022
|
Manjit Kaur
|
2615005WL000705
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267812292
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-054-001/87
(KAILA)
|
2615005000NRG23110520220013556
|
11/05/2022
|
Tej nKaur
|
2615005WL000705
|
Tej nKaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812294
|
|
MRS TEJ KAUR WO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-054-001/95
(KAILA)
|
2615005000NRG23110520220013558
|
11/05/2022
|
Balwinder Kaur
|
2615005WL000705
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267812290
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-054-001/97
(KAILA)
|
2615005000NRG23110520220013559
|
11/05/2022
|
Sukhpreet Kaur
|
2615005WL000705
|
Sukhpreet Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812289
|
|
MRS SUKHPREET KAUR KAILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-054-001/99
(KAILA)
|
2615005000NRG23110520220013560
|
11/05/2022
|
Kulwinder Kaur
|
2615005WL000705
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812296
|
|
MR KULWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40890
|
40890
|
|
|
|
|
|
|
|