|
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-15-005-116-001/958
(KISHANPURA KALAN)
|
2615005000NRG23191220220237302
|
19/12/2022
|
Gurjant Singh
|
2615005WL010573
|
Gurjant Singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392429
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/958
(KISHANPURA KALAN)
|
2615005000NRG23191220220237301
|
19/12/2022
|
Gurjant Singh
|
2615005WL010573
|
Gurjant Singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392428
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/674
(KISHANPURA KALAN)
|
2615005000NRG23191220220237292
|
19/12/2022
|
Pargat Singh
|
2615005WL010573
|
Pargat Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392424
|
|
PARGAT SINGH S/O GURMEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/674
(KISHANPURA KALAN)
|
2615005000NRG23191220220237291
|
19/12/2022
|
Pargat Singh
|
2615005WL010573
|
Pargat Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392423
|
|
PARGAT SINGH S/O GURMEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/921
(KISHANPURA KALAN)
|
2615005000NRG23191220220237300
|
19/12/2022
|
Veerpal Kaur
|
2615005WL010573
|
Veerpal Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392426
|
|
VEERPAL KAUR W/O NACHATTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/921
(KISHANPURA KALAN)
|
2615005000NRG23191220220237299
|
19/12/2022
|
Veerpal Kaur
|
2615005WL010573
|
Veerpal Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392425
|
|
VEERPAL KAUR W/O NACHATTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/399
(BHINDER KALAN)
|
2615005000NRG23191220220237269
|
19/12/2022
|
Verebhan singh
|
2615005WL010573
|
Verebhan singh
|
00176
|
IDIB000J534
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392427
|
|
VEERBHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/144
(BHINDER KALAN)
|
2615005000NRG23191220220237265
|
19/12/2022
|
Ranjit Kaur
|
2615005WL010573
|
Ranjit Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375392418
|
|
RANJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/385
(BHINDER KALAN)
|
2615005000NRG23191220220237267
|
19/12/2022
|
Balwinder Kaur
|
2615005WL010573
|
Balwinder Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375392419
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/398
(BHINDER KALAN)
|
2615005000NRG23191220220237268
|
19/12/2022
|
Preetpal kaur
|
2615005WL010573
|
Preetpal kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375392420
|
|
PREETPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/427
(BHINDER KALAN)
|
2615005000NRG23191220220237270
|
19/12/2022
|
KAMALJEET KAUR
|
2615005WL010573
|
KAMALJEET KAUR
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375392421
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/429
(BHINDER KALAN)
|
2615005000NRG23191220220237271
|
19/12/2022
|
RAJANDEEP KAUR
|
2615005WL010573
|
RAJANDEEP KAUR
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375392416
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/442
(BHINDER KALAN)
|
2615005000NRG23191220220237272
|
19/12/2022
|
Kulwinder kaur
|
2615005WL010573
|
Kulwinder kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375392422
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/474
(BHINDER KALAN)
|
2615005000NRG23191220220237273
|
19/12/2022
|
Jasdeep kaur
|
2615005WL010573
|
Jasdeep kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375392415
|
|
JASDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/510
(BHINDER KALAN)
|
2615005000NRG23191220220237274
|
19/12/2022
|
Jasvir kaur
|
2615005WL010573
|
Jasvir kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375392417
|
|
JASVIR KAUR WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-041-001/180
(KOT MOHAMAD KHAN)
|
2615005000NRG23191220220237255
|
19/12/2022
|
TARA SINGH
|
2615005WL010573
|
TARA SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392405
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-041-001/202
(KOT MOHAMAD KHAN)
|
2615005000NRG23191220220237256
|
19/12/2022
|
GURNAM KAUR
|
2615005WL010573
|
GURNAM KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392406
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-041-001/206
(KOT MOHAMAD KHAN)
|
2615005000NRG23191220220237258
|
19/12/2022
|
Binder Singh
|
2615005WL010573
|
Binder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392410
|
|
BINDER SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-041-001/206
(KOT MOHAMAD KHAN)
|
2615005000NRG23191220220237257
|
19/12/2022
|
Binder Singh
|
2615005WL010573
|
Binder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392409
|
|
BINDER SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1019
(KISHANPURA KALAN)
|
2615005000NRG23191220220237276
|
19/12/2022
|
Sumandeep Kaur
|
2615005WL010573
|
Sumandeep Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392404
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1019
(KISHANPURA KALAN)
|
2615005000NRG23191220220237275
|
19/12/2022
|
Sumandeep Kaur
|
2615005WL010573
|
Sumandeep Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392403
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-116-001/32
(KISHANPURA KALAN)
|
2615005000NRG23191220220237282
|
19/12/2022
|
Harbans Singh
|
2615005WL010573
|
Harbans Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392408
|
|
HARBANS SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-116-001/32
(KISHANPURA KALAN)
|
2615005000NRG23191220220237281
|
19/12/2022
|
Harbans Singh
|
2615005WL010573
|
Harbans Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392407
|
|
HARBANS SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-116-001/405
(KISHANPURA KALAN)
|
2615005000NRG23191220220237286
|
19/12/2022
|
Harbans kaur
|
2615005WL010573
|
Harbans kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392414
|
|
HARBANS KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-116-001/405
(KISHANPURA KALAN)
|
2615005000NRG23191220220237285
|
19/12/2022
|
Harbans kaur
|
2615005WL010573
|
Harbans kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392413
|
|
HARBANS KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-116-001/410
(KISHANPURA KALAN)
|
2615005000NRG23191220220237288
|
19/12/2022
|
Veerpal kaur
|
2615005WL010573
|
Veerpal kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392435
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-116-001/410
(KISHANPURA KALAN)
|
2615005000NRG23191220220237287
|
19/12/2022
|
Veerpal kaur
|
2615005WL010573
|
Veerpal kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392436
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-116-001/905
(KISHANPURA KALAN)
|
2615005000NRG23191220220237298
|
19/12/2022
|
Jasvir Singh
|
2615005WL010573
|
Jasvir Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392412
|
|
JASVEER SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-116-001/905
(KISHANPURA KALAN)
|
2615005000NRG23191220220237297
|
19/12/2022
|
Jasvir Singh
|
2615005WL010573
|
Jasvir Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392411
|
|
JASVEER SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-041-001/249
(KOT MOHAMAD KHAN)
|
2615005000NRG23191220220237259
|
19/12/2022
|
Karnail Singh
|
2615005WL010573
|
Karnail Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392430
|
|
KARNAIL SINGH SO NESHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-116-001/400
(KISHANPURA KALAN)
|
2615005000NRG23191220220237284
|
19/12/2022
|
Simarjit kaur
|
2615005WL010573
|
Simarjit kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392433
|
|
SIMARJIT KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-116-001/400
(KISHANPURA KALAN)
|
2615005000NRG23191220220237283
|
19/12/2022
|
Simarjit kaur
|
2615005WL010573
|
Simarjit kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392434
|
|
SIMARJIT KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-116-001/862
(KISHANPURA KALAN)
|
2615005000NRG23191220220237294
|
19/12/2022
|
Karamjit Kaur
|
2615005WL010573
|
Karamjit Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392432
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-116-001/862
(KISHANPURA KALAN)
|
2615005000NRG23191220220237293
|
19/12/2022
|
Karamjit Kaur
|
2615005WL010573
|
Karamjit Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375392431
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55272
|
55272
|
|
|
|
|
|
|
|