|
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-15-005-130-001/7
(KARYAL)
|
2615005000NRG23170820220144124
|
17/08/2022
|
KULDIP KAUR
|
2615005WL005611
|
KULDIP KAUR
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733125
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-130-001/88
(KARYAL)
|
2615005000NRG23170820220144129
|
17/08/2022
|
MANDEEP SINGH
|
2615005WL005611
|
MANDEEP SINGH
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154733148
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-130-001/96
(KARYAL)
|
2615005000NRG23170820220144131
|
17/08/2022
|
PRITPAL SINGH
|
2615005WL005611
|
PRITPAL SINGH
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154733130
|
|
PIRATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-130-001/227
(KARYAL)
|
2615005000NRG23170820220144098
|
17/08/2022
|
Kuldeep Kaur
|
2615005WL005611
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733123
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/455
(KISHANPURA KALAN)
|
2615005000NRG23170820220143901
|
17/08/2022
|
Sukhwinder kaur
|
2615005WL005603
|
Sukhwinder kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154733121
|
|
SUKHWINDER KAUR W/O LACHHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-130-001/198
(KARYAL)
|
2615005000NRG23170820220144095
|
17/08/2022
|
Balwinder kaur
|
2615005WL005611
|
Balwinder kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733122
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-130-001/126
(KARYAL)
|
2615005000NRG23170820220144084
|
17/08/2022
|
Jaswinder Kaur
|
2615005WL005611
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733124
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-130-001/87
(KARYAL)
|
2615005000NRG23170820220144128
|
17/08/2022
|
Charan Kaur
|
2615005WL005611
|
Charan Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733138
|
|
MRS CHARAN KAUR W O JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-130-001/106
(KARYAL)
|
2615005000NRG23170820220144079
|
17/08/2022
|
Sukhpreet Kaur
|
2615005WL005611
|
Sukhpreet Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154733135
|
|
SUKHPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-130-001/110
(KARYAL)
|
2615005000NRG23170820220144081
|
17/08/2022
|
Kulwinder Kaur
|
2615005WL005611
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154733134
|
|
MRS KULWINDER KAUR W O BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-130-001/12
(KARYAL)
|
2615005000NRG23170820220144082
|
17/08/2022
|
Binder Kaur
|
2615005WL005611
|
Binder Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154733129
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-130-001/17
(KARYAL)
|
2615005000NRG23170820220144089
|
17/08/2022
|
SWARAN KAUR
|
2615005WL005611
|
SWARAN KAUR
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154733131
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-130-001/171
(KARYAL)
|
2615005000NRG23170820220144090
|
17/08/2022
|
joginder kaur
|
2615005WL005611
|
joginder kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154733144
|
|
MISS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-130-001/194
(KARYAL)
|
2615005000NRG23170820220144094
|
17/08/2022
|
sonia
|
2615005WL005611
|
sonia
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154733136
|
|
MRS SONIA KAUR W O PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-130-001/216
(KARYAL)
|
2615005000NRG23170820220144097
|
17/08/2022
|
Gurnam Singh
|
2615005WL005611
|
Gurnam Singh
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154733145
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-130-001/239
(KARYAL)
|
2615005000NRG23170820220144101
|
17/08/2022
|
Malkit Kaur
|
2615005WL005611
|
Malkit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733151
|
|
MRS MALKIAT KAUR W O AJIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-130-001/240
(KARYAL)
|
2615005000NRG23170820220144102
|
17/08/2022
|
Gurdev Kaur
|
2615005WL005611
|
Gurdev Kaur
|
00415
|
SBIN0050468
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154733126
|
|
MRS GURDEV KAUR W O MEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-130-001/244
(KARYAL)
|
2615005000NRG23170820220144104
|
17/08/2022
|
Sukhpal Kaur
|
2615005WL005611
|
Sukhpal Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154733149
|
|
MRS SUKHPAL KAUR WO JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-130-001/245
(KARYAL)
|
2615005000NRG23170820220144105
|
17/08/2022
|
Gurmeet Kaur
|
2615005WL005611
|
Gurmeet Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733133
|
|
MRS GURMEET KAUR W O MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-130-001/28
(KARYAL)
|
2615005000NRG23170820220144107
|
17/08/2022
|
BINDER KAUR
|
2615005WL005611
|
BINDER KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733146
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-130-001/28
(KARYAL)
|
2615005000NRG23170820220144106
|
17/08/2022
|
KULDIP SINGH
|
2615005WL005611
|
KULDIP SINGH
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733147
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-130-001/29
(KARYAL)
|
2615005000NRG23170820220144109
|
17/08/2022
|
Darshan Kaur
|
2615005WL005611
|
Darshan Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154733143
|
|
DARSHO
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-130-001/305
(KARYAL)
|
2615005000NRG23170820220144110
|
17/08/2022
|
Harbans Kaur
|
2615005WL005611
|
Harbans Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733141
|
|
MRS HARBANS KAUR W O KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-130-001/332
(KARYAL)
|
2615005000NRG23170820220144112
|
17/08/2022
|
Rani
|
2615005WL005611
|
Rani
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154733140
|
|
MRS RANI W O SONU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-130-001/38
(KARYAL)
|
2615005000NRG23170820220144113
|
17/08/2022
|
JASWINDER KAUR
|
2615005WL005611
|
JASWINDER KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733127
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-130-001/58
(KARYAL)
|
2615005000NRG23170820220144120
|
17/08/2022
|
amarjeet kaur
|
2615005WL005611
|
amarjeet kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154733142
|
|
MRS AMARJEET KAUR W O JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-130-001/62
(KARYAL)
|
2615005000NRG23170820220144121
|
17/08/2022
|
Jasvir Kaur
|
2615005WL005611
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154733132
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-130-001/63
(KARYAL)
|
2615005000NRG23170820220144122
|
17/08/2022
|
KAWALJEET KAUR
|
2615005WL005611
|
KAWALJEET KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733150
|
|
Mrs. KAMALJEET KAUR W/O SH TARSEM SINGH
|
INDIAN BANK(607105)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-130-001/84
(KARYAL)
|
2615005000NRG23170820220144126
|
17/08/2022
|
Jaswinder Kaur
|
2615005WL005611
|
Jaswinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733128
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-130-001/87
(KARYAL)
|
2615005000NRG23170820220144127
|
17/08/2022
|
Joginder Singh
|
2615005WL005611
|
Joginder Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733137
|
|
MR JOGINDER SINGH S O NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-130-001/93
(KARYAL)
|
2615005000NRG23170820220144130
|
17/08/2022
|
KULJIT KAUR
|
2615005WL005611
|
KULJIT KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733139
|
|
MRS KULDEEP KAUR WO SODHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|