|
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-15-005-074-001/336
(BHINDER KHURD)
|
2615005000NRG23190920220173317
|
19/09/2022
|
Bhupinder Singh
|
2615005WL007244
|
Bhupinder Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422466
|
|
Bhupinder Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-074-001/336
(BHINDER KHURD)
|
2615005000NRG23190920220173316
|
19/09/2022
|
Bhupinder Singh
|
2615005WL007244
|
Bhupinder Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422465
|
|
Bhupinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-074-001/167
(BHINDER KHURD)
|
2615005000NRG23190920220173305
|
19/09/2022
|
Resham singh
|
2615005WL007244
|
Resham singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422473
|
|
Resham singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/167
(BHINDER KHURD)
|
2615005000NRG23190920220173304
|
19/09/2022
|
Resham singh
|
2615005WL007244
|
Resham singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422474
|
|
Resham singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-074-001/262
(BHINDER KHURD)
|
2615005000NRG23190920220173311
|
19/09/2022
|
Mandeep singh
|
2615005WL007244
|
Mandeep singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422480
|
|
Mandeep singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/262
(BHINDER KHURD)
|
2615005000NRG23190920220173310
|
19/09/2022
|
Mandeep singh
|
2615005WL007244
|
Mandeep singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422479
|
|
Mandeep singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/338
(BHINDER KHURD)
|
2615005000NRG23190920220173321
|
19/09/2022
|
Chamandeep Kaur
|
2615005WL007244
|
Chamandeep Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422476
|
|
Chamandeep Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-074-001/338
(BHINDER KHURD)
|
2615005000NRG23190920220173320
|
19/09/2022
|
Chamandeep Kaur
|
2615005WL007244
|
Chamandeep Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422477
|
|
Chamandeep Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-074-001/340
(BHINDER KHURD)
|
2615005000NRG23190920220173324
|
19/09/2022
|
Kamaljit Kaur
|
2615005WL007244
|
Kamaljit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422471
|
|
Kamaljit Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-074-001/340
(BHINDER KHURD)
|
2615005000NRG23190920220173325
|
19/09/2022
|
Kamaljit Kaur
|
2615005WL007244
|
Kamaljit Kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422472
|
|
Kamaljit Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/595
(BHINDER KALAN)
|
2615005000NRG23190920220173330
|
19/09/2022
|
Gursharan Singh
|
2615005WL007244
|
Gursharan Singh
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422482
|
|
Gursharan Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/595
(BHINDER KALAN)
|
2615005000NRG23190920220173331
|
19/09/2022
|
Gursharan Singh
|
2615005WL007244
|
Gursharan Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422481
|
|
Gursharan Singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/596
(BHINDER KALAN)
|
2615005000NRG23190920220173332
|
19/09/2022
|
Gurpreet Singh
|
2615005WL007244
|
Gurpreet Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422469
|
|
Gurpreet Singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/596
(BHINDER KALAN)
|
2615005000NRG23190920220173333
|
19/09/2022
|
Gurpreet Singh
|
2615005WL007244
|
Gurpreet Singh
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422470
|
|
Gurpreet Singh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/597
(BHINDER KALAN)
|
2615005000NRG23190920220173335
|
19/09/2022
|
Paramjit Kaur
|
2615005WL007244
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422484
|
|
Paramjit Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/597
(BHINDER KALAN)
|
2615005000NRG23190920220173334
|
19/09/2022
|
Paramjit Kaur
|
2615005WL007244
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422483
|
|
Paramjit Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/599
(BHINDER KALAN)
|
2615005000NRG23190920220173337
|
19/09/2022
|
Ranjit Singh
|
2615005WL007244
|
Ranjit Singh
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422468
|
|
Ranjit Singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/599
(BHINDER KALAN)
|
2615005000NRG23190920220173336
|
19/09/2022
|
Ranjit Singh
|
2615005WL007244
|
Ranjit Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422467
|
|
Ranjit Singh
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/616
(BHINDER KALAN)
|
2615005000NRG23190920220173338
|
19/09/2022
|
Veerpal Kaur
|
2615005WL007244
|
Veerpal Kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422475
|
|
Veerpal Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/617
(BHINDER KALAN)
|
2615005000NRG23190920220173339
|
19/09/2022
|
Manjit Singh
|
2615005WL007244
|
Manjit Singh
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422478
|
|
Manjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-052-001/19
(SAID MOHAMMAD)
|
2615005000NRG23190920220173343
|
19/09/2022
|
JASVINDER KAUR
|
2615005WL007245
|
JASVINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422487
|
|
JASVINDER KAUR
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-074-001/328
(BHINDER KHURD)
|
2615005000NRG23190920220173315
|
19/09/2022
|
Gurdev Singh
|
2615005WL007244
|
Gurdev Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422485
|
|
Gurdev Singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-074-001/328
(BHINDER KHURD)
|
2615005000NRG23190920220173314
|
19/09/2022
|
Gurdev Singh
|
2615005WL007244
|
Gurdev Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422486
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-121-001/80
(NIHALGARH)
|
2615005000NRG23190920220173205
|
19/09/2022
|
Kuldeep Singh
|
2615005WL007235
|
Kuldeep Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422488
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-110-001/525
(BHINDER KALAN)
|
2615005000NRG23190920220173328
|
19/09/2022
|
Gurmeet kaur
|
2615005WL007244
|
Gurmeet kaur
|
00415
|
SBIN0003989
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422489
|
|
MRS GURMEET KAUR
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-110-001/525
(BHINDER KALAN)
|
2615005000NRG23190920220173329
|
19/09/2022
|
Gurmeet kaur
|
2615005WL007244
|
Gurmeet kaur
|
00415
|
SBIN0003989
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422490
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-121-001/10
(NIHALGARH)
|
2615005000NRG23190920220173198
|
19/09/2022
|
Rani
|
2615005WL007235
|
Rani
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422492
|
|
MRS RANI RANI
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-121-001/15
(NIHALGARH)
|
2615005000NRG23190920220173199
|
19/09/2022
|
Meeto
|
2615005WL007235
|
Meeto
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422493
|
|
MRS MALKITO
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-121-001/22
(NIHALGARH)
|
2615005000NRG23190920220173200
|
19/09/2022
|
Fatta
|
2615005WL007235
|
Fatta
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422496
|
|
MR FATTA SINGH
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-121-001/44
(NIHALGARH)
|
2615005000NRG23190920220173202
|
19/09/2022
|
Parveen Kaur
|
2615005WL007235
|
Parveen Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422491
|
|
MRS PARVEEN KAUR
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-121-001/7
(NIHALGARH)
|
2615005000NRG23190920220173203
|
19/09/2022
|
Sonu
|
2615005WL007235
|
Sonu
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422495
|
|
MR SONU SONU
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-121-001/70
(NIHALGARH)
|
2615005000NRG23190920220173204
|
19/09/2022
|
Sukhwinder Kaur
|
2615005WL007235
|
Sukhwinder Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422494
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-052-001/37
(SAID MOHAMMAD)
|
2615005000NRG23190920220173345
|
19/09/2022
|
MANJIT KAUR
|
2615005WL007245
|
MANJIT KAUR
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422500
|
|
MRS MANJEET KAUR
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-052-001/38
(SAID MOHAMMAD)
|
2615005000NRG23190920220173346
|
19/09/2022
|
JOGINDER KAUR
|
2615005WL007245
|
JOGINDER KAUR
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422499
|
|
MRS JOGINDER KAUR
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-052-001/6
(SAID MOHAMMAD)
|
2615005000NRG23190920220173352
|
19/09/2022
|
Kulwant Kaur
|
2615005WL007245
|
Kulwant Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422502
|
|
MR KULWANT KAUR
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-052-001/70
(SAID MOHAMMAD)
|
2615005000NRG23190920220173353
|
19/09/2022
|
Sukhwinder Singh
|
2615005WL007245
|
Sukhwinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422501
|
|
MR SUKHWINDER SINGH
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-074-001/337
(BHINDER KHURD)
|
2615005000NRG23190920220173319
|
19/09/2022
|
Arshdeep Singh
|
2615005WL007244
|
Arshdeep Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422498
|
|
MR ARSHDEEP SINGH SO MANDER SINGH
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-074-001/337
(BHINDER KHURD)
|
2615005000NRG23190920220173318
|
19/09/2022
|
Arshdeep Singh
|
2615005WL007244
|
Arshdeep Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422497
|
|
MR ARSHDEEP SINGH SO MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-074-001/327
(BHINDER KHURD)
|
2615005000NRG23190920220173313
|
19/09/2022
|
Parminder Singh
|
2615005WL007244
|
Parminder Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422505
|
|
MR PARMINDER SINGH
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-074-001/327
(BHINDER KHURD)
|
2615005000NRG23190920220173312
|
19/09/2022
|
Parminder Singh
|
2615005WL007244
|
Parminder Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422506
|
|
MR PARMINDER SINGH
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-074-001/339
(BHINDER KHURD)
|
2615005000NRG23190920220173322
|
19/09/2022
|
Rekha Rani
|
2615005WL007244
|
Rekha Rani
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422504
|
|
MRS REKHA RANI
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-074-001/339
(BHINDER KHURD)
|
2615005000NRG23190920220173323
|
19/09/2022
|
Rekha Rani
|
2615005WL007244
|
Rekha Rani
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422503
|
|
MRS REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66552
|
66552
|
|
|
|
|
|
|
|