|
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-15-005-058-001/188
(DAULE WALA)
|
2615005000NRG23180720220121326
|
18/07/2022
|
Malkit singh
|
2615005WL004322
|
Malkit singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835016
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-058-001/206
(DAULE WALA)
|
2615005000NRG23180720220121327
|
18/07/2022
|
Charan kaur
|
2615005WL004322
|
Charan kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304835059
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-095-001/93
(TALWANDI NAU BAHAR)
|
2615005000NRG23180720220121355
|
18/07/2022
|
Ramandeep Kaur
|
2615005WL004324
|
Ramandeep Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304835031
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-095-001/155
(TALWANDI NAU BAHAR)
|
2615005000NRG23180720220121341
|
18/07/2022
|
Ajay Kumar
|
2615005WL004324
|
Ajay Kumar
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835035
|
|
AJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-095-001/183
(TALWANDI NAU BAHAR)
|
2615005000NRG23180720220121342
|
18/07/2022
|
Gurwinder Kaur
|
2615005WL004324
|
Gurwinder Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835040
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-105-001/74
(CHUHAR SINGH WALA)
|
2615005000NRG23180720220121220
|
18/07/2022
|
Jagmohan Singh
|
2615005WL004312
|
Jagmohan Singh
|
00165
|
IDIB000B163
|
1410
|
1410
|
Rejected
|
25/07/2022
|
|
3304835042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-095-001/186
(TALWANDI NAU BAHAR)
|
2615005000NRG23180720220121344
|
18/07/2022
|
Anita rani
|
2615005WL004324
|
Anita rani
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835061
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-095-001/68
(TALWANDI NAU BAHAR)
|
2615005000NRG23180720220121353
|
18/07/2022
|
Jyoti
|
2615005WL004324
|
Jyoti
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835062
|
|
JYOTI UGBHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-104-001/76
(LOHARA)
|
2615005000NRG23180720220121313
|
18/07/2022
|
Shinder Kaur
|
2615005WL004319
|
Shinder Kaur
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835057
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-052-001/2
(SAID MOHAMMAD)
|
2615005000NRG23180720220121371
|
18/07/2022
|
Karam Singh
|
2615005WL004326
|
Karam Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304835046
|
|
KARAM SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-105-001/26
(CHUHAR SINGH WALA)
|
2615005000NRG23180720220121212
|
18/07/2022
|
Jyoti
|
2615005WL004312
|
Jyoti
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304835050
|
|
JOTI SO JAI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-105-001/26
(CHUHAR SINGH WALA)
|
2615005000NRG23180720220121213
|
18/07/2022
|
Veena
|
2615005WL004312
|
Veena
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304835051
|
|
VEENA WO JOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-105-001/40
(CHUHAR SINGH WALA)
|
2615005000NRG23180720220121215
|
18/07/2022
|
Veerpal Kaur
|
2615005WL004312
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304835049
|
|
VEERPAL KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-105-001/5
(CHUHAR SINGH WALA)
|
2615005000NRG23180720220121216
|
18/07/2022
|
Shanti
|
2615005WL004312
|
Shanti
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304835055
|
|
SANTI KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-105-001/7
(CHUHAR SINGH WALA)
|
2615005000NRG23180720220121219
|
18/07/2022
|
Deepak Singh
|
2615005WL004312
|
Deepak Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304835045
|
|
DEEPAK SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-124-001/172
(KHOSA RANDHIR)
|
2615005000NRG23180720220121263
|
18/07/2022
|
Sarabjit kaur
|
2615005WL004316
|
Sarabjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835060
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-127-001/13
(RANDIALA)
|
2615005000NRG23180720220121293
|
18/07/2022
|
Baljit Kaur
|
2615005WL004317
|
Baljit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835053
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-127-001/18
(RANDIALA)
|
2615005000NRG23180720220121279
|
18/07/2022
|
Simarjit Kaur
|
2615005WL004316
|
Simarjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304835043
|
|
SIMARJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-127-001/20
(RANDIALA)
|
2615005000NRG23180720220121280
|
18/07/2022
|
Shinder kaur
|
2615005WL004316
|
Shinder kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304835054
|
|
SHINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-127-001/58
(RANDIALA)
|
2615005000NRG23180720220121297
|
18/07/2022
|
Avtar Singh
|
2615005WL004317
|
Avtar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835052
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-127-001/63
(RANDIALA)
|
2615005000NRG23180720220121289
|
18/07/2022
|
Amarjit Kaur
|
2615005WL004316
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835044
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-127-001/71
(RANDIALA)
|
2615005000NRG23180720220121299
|
18/07/2022
|
Manjinder Kaur
|
2615005WL004317
|
Manjinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835047
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-005-001/86
(FATEH ULLA SHAH)
|
2615005000NRG23180720220121335
|
18/07/2022
|
Tarsem Singh
|
2615005WL004323
|
Tarsem Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304835056
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-104-001/14
(LOHARA)
|
2615005000NRG23180720220121306
|
18/07/2022
|
JASWANT KAUR
|
2615005WL004319
|
JASWANT KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304835058
|
|
JASWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-089-001/13
(SANGLA)
|
2615005000NRG23180720220121301
|
18/07/2022
|
Raj Kaur
|
2615005WL004318
|
Raj Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835041
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-089-001/20
(SANGLA)
|
2615005000NRG23180720220121302
|
18/07/2022
|
Budh Singh
|
2615005WL004318
|
Budh Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835017
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-095-001/20
(TALWANDI NAU BAHAR)
|
2615005000NRG23180720220121345
|
18/07/2022
|
Jaswinder Kaur
|
2615005WL004324
|
Jaswinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304835022
|
|
JASWINDER KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-100-001/169
(MANAWAN)
|
2615005000NRG23180720220121314
|
18/07/2022
|
Joginder Kaur
|
2615005WL004320
|
Joginder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835018
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-100-001/172
(MANAWAN)
|
2615005000NRG23180720220121316
|
18/07/2022
|
sukhdarshan kaur
|
2615005WL004320
|
sukhdarshan kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304835021
|
|
SUKHDARSHAN KAUR W/O GURPARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-100-001/199
(MANAWAN)
|
2615005000NRG23180720220121318
|
18/07/2022
|
Gurpreet Kaur
|
2615005WL004320
|
Gurpreet Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835020
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-100-001/257
(MANAWAN)
|
2615005000NRG23180720220121319
|
18/07/2022
|
pal kaur
|
2615005WL004320
|
pal kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304835019
|
|
PAL KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-124-001/62
(KHOSA RANDHIR)
|
2615005000NRG23180720220121275
|
18/07/2022
|
RAJ KAUR
|
2615005WL004316
|
RAJ KAUR
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304835048
|
|
RAJ KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-124-001/152
(KHOSA RANDHIR)
|
2615005000NRG23180720220121261
|
18/07/2022
|
Mahinder Kaur
|
2615005WL004316
|
Mahinder Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835027
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-124-001/156
(KHOSA RANDHIR)
|
2615005000NRG23180720220121262
|
18/07/2022
|
Nachhatar Kaur
|
2615005WL004316
|
Nachhatar Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304835026
|
|
NACHHATTAR KAUR W/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-124-001/365
(KHOSA RANDHIR)
|
2615005000NRG23180720220121264
|
18/07/2022
|
rani kaur
|
2615005WL004316
|
rani kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835023
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-124-001/367
(KHOSA RANDHIR)
|
2615005000NRG23180720220121265
|
18/07/2022
|
nachtter kaur
|
2615005WL004316
|
nachtter kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835024
|
|
NACHHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-124-001/381
(KHOSA RANDHIR)
|
2615005000NRG23180720220121267
|
18/07/2022
|
avtar singh
|
2615005WL004316
|
avtar singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304835028
|
|
AVTAR SINGH S/O BOOR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-124-001/403
(KHOSA RANDHIR)
|
2615005000NRG23180720220121268
|
18/07/2022
|
gurwinder kaur
|
2615005WL004316
|
gurwinder kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304835025
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-127-001/200
(RANDIALA)
|
2615005000NRG23180720220121281
|
18/07/2022
|
Buta Singh
|
2615005WL004316
|
Buta Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304835038
|
|
BUTA SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-056-001/121
(NASIRPUR JANIAN)
|
2615005000NRG23180720220121376
|
18/07/2022
|
Rajwinder Singh
|
2615005WL004327
|
Rajwinder Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835029
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-095-001/100
(TALWANDI NAU BAHAR)
|
2615005000NRG23180720220121336
|
18/07/2022
|
Manjit Kaur
|
2615005WL004324
|
Manjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835034
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-095-001/114
(TALWANDI NAU BAHAR)
|
2615005000NRG23180720220121339
|
18/07/2022
|
mangat ram
|
2615005WL004324
|
mangat ram
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835032
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-095-001/139
(TALWANDI NAU BAHAR)
|
2615005000NRG23180720220121340
|
18/07/2022
|
Manjeet Kaur
|
2615005WL004324
|
Manjeet Kaur
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304835033
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-095-001/21
(TALWANDI NAU BAHAR)
|
2615005000NRG23180720220121346
|
18/07/2022
|
Krishna
|
2615005WL004324
|
Krishna
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835030
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-052-001/16
(SAID MOHAMMAD)
|
2615005000NRG23180720220121368
|
18/07/2022
|
Chamkaur Singh
|
2615005WL004326
|
Chamkaur Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835037
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-052-001/41
(SAID MOHAMMAD)
|
2615005000NRG23180720220121372
|
18/07/2022
|
RAJ RANI
|
2615005WL004326
|
RAJ RANI
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835039
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-052-001/8
(SAID MOHAMMAD)
|
2615005000NRG23180720220121374
|
18/07/2022
|
Swaranjit Kaur
|
2615005WL004326
|
Swaranjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835036
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76422
|
76422
|
|
|
|
|
|
|
|