|
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-15-005-001-001/10
(MANDER)
|
2615005001NRG23150920220170547
|
15/09/2022
|
Balvir Singh
|
2615005WL007112
|
Balvir Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155239
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-001-001/141
(MANDER)
|
2615005001NRG23150920220170548
|
15/09/2022
|
Mukhtiar singh
|
2615005WL007112
|
Mukhtiar singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155238
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-001-001/45
(MANDER)
|
2615005000NRG23150920220170721
|
15/09/2022
|
Baj Singh
|
2615005WL007116
|
Baj Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155240
|
|
Baj Singh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1
(KISHANPURA KALAN)
|
2615005000NRG23150920220170712
|
15/09/2022
|
Kulwant Singh
|
2615005WL007115
|
Kulwant Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155228
|
|
KULWANT SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/388
(KISHANPURA KALAN)
|
2615005000NRG23150920220170713
|
15/09/2022
|
Sukhpal singh
|
2615005WL007115
|
Sukhpal singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155231
|
|
SUKHPAL SINGH S/O JEET S.
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/392
(KISHANPURA KALAN)
|
2615005000NRG23150920220170714
|
15/09/2022
|
Angrej singh
|
2615005WL007115
|
Angrej singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155230
|
|
ANGREJ SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/417
(KISHANPURA KALAN)
|
2615005000NRG23150920220170715
|
15/09/2022
|
Mandeep kaur
|
2615005WL007115
|
Mandeep kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155233
|
|
MANDEEP KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/459
(KISHANPURA KALAN)
|
2615005000NRG23150920220170716
|
15/09/2022
|
Jagsir singh
|
2615005WL007115
|
Jagsir singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155229
|
|
JAGSHIR S.S/O BACHITTAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/480
(KISHANPURA KALAN)
|
2615005000NRG23150920220170717
|
15/09/2022
|
Ramanjot Kaur
|
2615005WL007115
|
Ramanjot Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155232
|
|
RAMANJOT KAUR DO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-109-001/267
(CHEEMA)
|
2615005000NRG23150920220170732
|
15/09/2022
|
Sukhpreet Kaur
|
2615005WL007117
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155237
|
|
SUKHPREET KAUR WO DHARAMDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/55
(CHEEMA)
|
2615005000NRG23150920220170737
|
15/09/2022
|
BALJIT SINGH
|
2615005WL007117
|
BALJIT SINGH
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155234
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-109-001/93
(CHEEMA)
|
2615005000NRG23150920220170741
|
15/09/2022
|
Kulwant Kaur
|
2615005WL007117
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155235
|
|
MRS KULWANT KAUR W O SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-112-001/114
(JANER)
|
2615005000NRG23150920220170696
|
15/09/2022
|
Sukhdev Kaur
|
2615005WL007114
|
Sukhdev Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155236
|
|
SUKHDEV KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-087-001/17
(BASTI BHATTI KI)
|
2615005000NRG23150920220170776
|
15/09/2022
|
Sohan Singh
|
2615005WL007121
|
Sohan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155244
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-087-001/22
(BASTI BHATTI KI)
|
2615005000NRG23150920220170777
|
15/09/2022
|
Manjit Kaur
|
2615005WL007121
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155243
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-087-001/40
(BASTI BHATTI KI)
|
2615005000NRG23150920220170780
|
15/09/2022
|
Darshan Singh
|
2615005WL007121
|
Darshan Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155242
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-087-001/42
(BASTI BHATTI KI)
|
2615005000NRG23150920220170782
|
15/09/2022
|
Santa Singh
|
2615005WL007121
|
Santa Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155241
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-087-001/8
(BASTI BHATTI KI)
|
2615005000NRG23150920220170790
|
15/09/2022
|
Jarnail Singh
|
2615005WL007121
|
Jarnail Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155245
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-100-001/96
(MANAWAN)
|
2615005000NRG23150920220170723
|
15/09/2022
|
Gursewak singh
|
2615005WL007117
|
Gursewak singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155248
|
|
GURSEWAK SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-100-001/96
(MANAWAN)
|
2615005000NRG23150920220170722
|
15/09/2022
|
Paramjit Kaur
|
2615005WL007117
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155247
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-112-001/64
(JANER)
|
2615005000NRG23150920220170709
|
15/09/2022
|
Nasib Kaur
|
2615005WL007114
|
Nasib Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155249
|
|
NASIB KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-112-001/64
(JANER)
|
2615005000NRG23150920220170708
|
15/09/2022
|
Sewa Singh
|
2615005WL007114
|
Sewa Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155246
|
|
SEWA SINGH SO CHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-112-001/83
(JANER)
|
2615005000NRG23150920220170710
|
15/09/2022
|
Sadha Singh
|
2615005WL007114
|
Sadha Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155250
|
|
SADHA SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-087-001/52
(BASTI BHATTI KI)
|
2615005000NRG23150920220170784
|
15/09/2022
|
Gurmit Kaur
|
2615005WL007121
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155251
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-109-001/77
(CHEEMA)
|
2615005000NRG23150920220170739
|
15/09/2022
|
Amarjit Singh
|
2615005WL007117
|
Amarjit Singh
|
00354
|
PUNB0679000
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155257
|
|
MR AMARJIT SINGH S O LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-109-001/222
(CHEEMA)
|
2615005000NRG23150920220170729
|
15/09/2022
|
amarjit kaur
|
2615005WL007117
|
amarjit kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155253
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-109-001/140
(CHEEMA)
|
2615005000NRG23150920220170728
|
15/09/2022
|
Parkash Kaur
|
2615005WL007117
|
Parkash Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155254
|
|
MRS PARKASH KAUR WO SH KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-109-001/241
(CHEEMA)
|
2615005000NRG23150920220170731
|
15/09/2022
|
Kulwinder Kaur
|
2615005WL007117
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872155256
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-109-001/62
(CHEEMA)
|
2615005000NRG23150920220170738
|
15/09/2022
|
PARAMJIT KAUR
|
2615005WL007117
|
PARAMJIT KAUR
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872155255
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-114-001/134
(FATEHGARH KOROTANA)
|
2615005000NRG23150920220170759
|
15/09/2022
|
Charanjit Kaur
|
2615005WL007119
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155252
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|