|
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-15-005-062-001/73
(AMINWALA)
|
2615005000NRG23120720220118272
|
12/07/2022
|
LAKHA SINGH
|
2615005WL004128
|
LAKHA SINGH
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471433
|
|
LAKHA SINGH
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-105-001/126
(CHUHAR SINGH WALA)
|
2615005000NRG23120720220118243
|
12/07/2022
|
ranjit singh
|
2615005WL004126
|
ranjit singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471388
|
|
ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-057-001/38
(JASPUR)
|
2615005000NRG23120720220118281
|
12/07/2022
|
kulwinder kaur
|
2615005WL004129
|
kulwinder kaur
|
00152
|
HDFC0002223
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471430
|
|
kulwinder kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-057-001/39
(JASPUR)
|
2615005000NRG23120720220118282
|
12/07/2022
|
Baljit kaur
|
2615005WL004129
|
Baljit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471389
|
|
Baljit kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-057-001/41
(JASPUR)
|
2615005000NRG23120720220118283
|
12/07/2022
|
Gurjit kaur
|
2615005WL004129
|
Gurjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471392
|
|
Gurjit kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-057-001/43
(JASPUR)
|
2615005000NRG23120720220118284
|
12/07/2022
|
Gurmeet kaur
|
2615005WL004129
|
Gurmeet kaur
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471391
|
|
Gurmeet kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-057-001/44
(JASPUR)
|
2615005000NRG23120720220118285
|
12/07/2022
|
amarjit kaur
|
2615005WL004129
|
amarjit kaur
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471431
|
|
amarjit kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-057-001/45
(JASPUR)
|
2615005000NRG23120720220118286
|
12/07/2022
|
manjit kaur
|
2615005WL004129
|
manjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471432
|
|
manjit kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-057-001/46
(JASPUR)
|
2615005000NRG23120720220118287
|
12/07/2022
|
Sarbjit kaur
|
2615005WL004129
|
Sarbjit kaur
|
00152
|
HDFC0002223
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471390
|
|
Sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-105-001/109
(CHUHAR SINGH WALA)
|
2615005000NRG23120720220118238
|
12/07/2022
|
Kuldeep Kaur
|
2615005WL004126
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471428
|
|
Kuldeep Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-105-001/121
(CHUHAR SINGH WALA)
|
2615005000NRG23120720220118240
|
12/07/2022
|
Amrik Singh
|
2615005WL004126
|
Amrik Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471429
|
|
Amrik Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-105-001/121
(CHUHAR SINGH WALA)
|
2615005000NRG23120720220118241
|
12/07/2022
|
Karamjit Kaur
|
2615005WL004126
|
Karamjit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471427
|
|
Karamjit Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-109-001/316
(CHEEMA)
|
2615005000NRG23120720220118302
|
12/07/2022
|
Navjot Kaur
|
2615005WL004132
|
Navjot Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471393
|
|
Navjot Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-107-001/168
(MAHAL)
|
2615005000NRG23120720220118251
|
12/07/2022
|
Gian Kaur
|
2615005WL004126
|
Gian Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471394
|
|
Gian Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-107-001/232
(MAHAL)
|
2615005000NRG23120720220118254
|
12/07/2022
|
rajinder kaur
|
2615005WL004126
|
rajinder kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471395
|
|
rajinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-062-001/198
(AMINWALA)
|
2615005000NRG23120720220118234
|
12/07/2022
|
SUKHCHAIN SINGH
|
2615005WL004125
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471413
|
|
SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-105-001/125
(CHUHAR SINGH WALA)
|
2615005000NRG23120720220118242
|
12/07/2022
|
Satveer Kaur
|
2615005WL004126
|
Satveer Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471399
|
|
Satveer Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-105-001/15
(CHUHAR SINGH WALA)
|
2615005000NRG23120720220118245
|
12/07/2022
|
Balvinder Kaur
|
2615005WL004126
|
Balvinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471425
|
|
Balvinder Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-105-001/65
(CHUHAR SINGH WALA)
|
2615005000NRG23120720220118249
|
12/07/2022
|
karmjit kaur
|
2615005WL004126
|
karmjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471424
|
|
karmjit kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-105-001/70
(CHUHAR SINGH WALA)
|
2615005000NRG23120720220118250
|
12/07/2022
|
Mandeep Kaur
|
2615005WL004126
|
Mandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471423
|
|
Mandeep Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-109-001/31
(CHEEMA)
|
2615005000NRG23120720220118301
|
12/07/2022
|
kulwant singh
|
2615005WL004132
|
kulwant singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471426
|
|
kulwant singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-109-001/334
(CHEEMA)
|
2615005000NRG23120720220118303
|
12/07/2022
|
Baljeet Kaur
|
2615005WL004132
|
Baljeet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471396
|
|
Baljeet Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-127-001/132
(RANDIALA)
|
2615005000NRG23120720220118257
|
12/07/2022
|
Swaran Kaur
|
2615005WL004127
|
Swaran Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471422
|
|
Swaran Kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-127-001/172
(RANDIALA)
|
2615005000NRG23120720220118261
|
12/07/2022
|
Gurdev Kaur
|
2615005WL004127
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471398
|
|
Gurdev Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-127-001/25
(RANDIALA)
|
2615005000NRG23120720220118266
|
12/07/2022
|
Shinder Kaur
|
2615005WL004127
|
Shinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471397
|
|
Shinder Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-127-001/29
(RANDIALA)
|
2615005000NRG23120720220118267
|
12/07/2022
|
Manjit Kaur
|
2615005WL004127
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471434
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-062-001/73
(AMINWALA)
|
2615005000NRG23120720220118273
|
12/07/2022
|
Navdeep Singh
|
2615005WL004128
|
Navdeep Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471421
|
|
Navdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-107-001/234
(MAHAL)
|
2615005000NRG23120720220118256
|
12/07/2022
|
amandeep kaur
|
2615005WL004126
|
amandeep kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471400
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-062-001/127
(AMINWALA)
|
2615005000NRG23120720220118232
|
12/07/2022
|
Teja Singh
|
2615005WL004125
|
Teja Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471401
|
|
Teja Singh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-062-001/227
(AMINWALA)
|
2615005000NRG23120720220118235
|
12/07/2022
|
Bohar Singh
|
2615005WL004125
|
Bohar Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471420
|
|
Bohar Singh
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-062-001/75
(AMINWALA)
|
2615005000NRG23120720220118274
|
12/07/2022
|
GURNAM SINGH
|
2615005WL004128
|
GURNAM SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471402
|
|
GURNAM SINGH
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-089-001/86
(SANGLA)
|
2615005000NRG23120720220118275
|
12/07/2022
|
Harjeet Kaur
|
2615005WL004128
|
Harjeet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471419
|
|
Harjeet Kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-089-001/87
(SANGLA)
|
2615005000NRG23120720220118276
|
12/07/2022
|
Pal Singh
|
2615005WL004128
|
Pal Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471417
|
|
Pal Singh
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-089-001/92
(SANGLA)
|
2615005000NRG23120720220118277
|
12/07/2022
|
Dalip Kaur
|
2615005WL004128
|
Dalip Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471418
|
|
Dalip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-105-001/118
(CHUHAR SINGH WALA)
|
2615005000NRG23120720220118239
|
12/07/2022
|
Gurdeep Singh
|
2615005WL004126
|
Gurdeep Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471414
|
|
Gurdeep Singh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-107-001/209
(MAHAL)
|
2615005000NRG23120720220118252
|
12/07/2022
|
satinder singh
|
2615005WL004126
|
satinder singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471416
|
|
satinder singh
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-107-001/222
(MAHAL)
|
2615005000NRG23120720220118253
|
12/07/2022
|
lakhvir singh
|
2615005WL004126
|
lakhvir singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471415
|
|
lakhvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-062-001/242
(AMINWALA)
|
2615005000NRG23120720220118236
|
12/07/2022
|
Pippal singh
|
2615005WL004125
|
Pippal singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471412
|
|
MR PIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-057-001/1
(JASPUR)
|
2615005000NRG23120720220118278
|
12/07/2022
|
Mandeep kaur
|
2615005WL004129
|
Mandeep kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471403
|
|
MISS MANDEEP KAUR
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-057-001/17
(JASPUR)
|
2615005000NRG23120720220118279
|
12/07/2022
|
Kartar Singh
|
2615005WL004129
|
Kartar Singh
|
00415
|
SBIN0011909
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471404
|
|
MR KARTAR SINGH
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-109-001/335
(CHEEMA)
|
2615005000NRG23120720220118304
|
12/07/2022
|
Sarabjit Kaur
|
2615005WL004132
|
Sarabjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471405
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-015-001/259
(SHERPUR KHURD)
|
2615005000NRG23120720220118288
|
12/07/2022
|
Pritam Kaur
|
2615005WL004130
|
Pritam Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471407
|
|
MRS PRITAM KAUR
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-062-001/264
(AMINWALA)
|
2615005000NRG23120720220118237
|
12/07/2022
|
baldev raj
|
2615005WL004125
|
baldev raj
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471406
|
|
MR BALDEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-109-001/134
(CHEEMA)
|
2615005000NRG23120720220118299
|
12/07/2022
|
kulwant kaur
|
2615005WL004132
|
kulwant kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471408
|
|
PRITAM SINGH AND KULWANT KAUR
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-109-001/226
(CHEEMA)
|
2615005000NRG23120720220118295
|
12/07/2022
|
parbhjot kaur
|
2615005WL004131
|
parbhjot kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471410
|
|
MRS PROBHJOT KAUR WO GURPREET SINGH
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-109-001/252
(CHEEMA)
|
2615005000NRG23120720220118296
|
12/07/2022
|
Harpreet Kaur
|
2615005WL004131
|
Harpreet Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471411
|
|
MASTER HARWINDER SINGH M UGS HARPREET KA
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-109-001/289
(CHEEMA)
|
2615005000NRG23120720220118300
|
12/07/2022
|
Jaswinder Kaur
|
2615005WL004132
|
Jaswinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471409
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76140
|
76140
|
|
|
|
|
|
|
|