|
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-15-005-056-001/135
(NASIRPUR JANIAN)
|
2615005000NRG23200220230271779
|
20/02/2023
|
Gurdeep Singh
|
2615005WL012268
|
Gurdeep Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247355
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-105-001/109
(CHUHAR SINGH WALA)
|
2615005000NRG23200220230271763
|
20/02/2023
|
Kuldeep Kaur
|
2615005WL012267
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9301247359
|
|
Mrs. KULDEEP KAUR W/O GURPREET SINGH
|
INDIAN BANK(607105)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-105-001/24
(CHUHAR SINGH WALA)
|
2615005000NRG23200220230271764
|
20/02/2023
|
Jagtar Singh
|
2615005WL012267
|
Jagtar Singh
|
00165
|
IDIB000B163
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9301247353
|
|
Mr. JAGTAR SINGH S/O SH JASMER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-109-001/340
(CHEEMA)
|
2615005000NRG23200220230271751
|
20/02/2023
|
Gurdeep Singh
|
2615005WL012265
|
Gurdeep Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247316
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-127-001/365
(RANDIALA)
|
2615005000NRG23200220230271771
|
20/02/2023
|
Gurmail Singh
|
2615005WL012267
|
Gurmail Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301247352
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-056-001/106
(NASIRPUR JANIAN)
|
2615005000NRG23200220230271778
|
20/02/2023
|
Hardeep singh
|
2615005WL012268
|
Hardeep singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247342
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-062-001/285
(AMINWALA)
|
2615005000NRG23200220230271816
|
20/02/2023
|
Karamjit singh
|
2615005WL012271
|
Karamjit singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9301247338
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-127-001/257
(RANDIALA)
|
2615005000NRG23200220230271767
|
20/02/2023
|
Baramdeep Kaur
|
2615005WL012267
|
Baramdeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9301247336
|
|
BARAMDEEP KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-127-001/5
(RANDIALA)
|
2615005000NRG23200220230271773
|
20/02/2023
|
Gamdoor Sing
|
2615005WL012267
|
Gamdoor Sing
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301247337
|
|
GAMDOOR SINGH SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-029-001/11
(MELAK AKALIAN)
|
2615005000NRG23200220230271754
|
20/02/2023
|
Binder Singh
|
2615005WL012266
|
Binder Singh
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9301247349
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-029-001/11
(MELAK AKALIAN)
|
2615005000NRG23200220230271753
|
20/02/2023
|
Nirmal Singh
|
2615005WL012266
|
Nirmal Singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
28/02/2023
|
|
9301247321
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-029-001/14
(MELAK AKALIAN)
|
2615005000NRG23200220230271755
|
20/02/2023
|
Resham Singh
|
2615005WL012266
|
Resham Singh
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9301247348
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-029-001/16
(MELAK AKALIAN)
|
2615005000NRG23200220230271756
|
20/02/2023
|
Ravinder Kaur
|
2615005WL012266
|
Ravinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301247347
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-029-001/8
(MELAK AKALIAN)
|
2615005000NRG23200220230271760
|
20/02/2023
|
Boharh Singh
|
2615005WL012266
|
Boharh Singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
01/03/2023
|
|
9301247320
|
|
BOHARH SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-056-001/206
(NASIRPUR JANIAN)
|
2615005000NRG23200220230271780
|
20/02/2023
|
Khusheen Kaur
|
2615005WL012268
|
Khusheen Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247318
|
|
Ms. Khushleen Kaur
|
INDIAN BANK(607105)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-105-001/103
(CHUHAR SINGH WALA)
|
2615005000NRG23200220230271744
|
20/02/2023
|
Veerpal Kaur
|
2615005WL012265
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247357
|
|
VEERPAL KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-105-001/36
(CHUHAR SINGH WALA)
|
2615005000NRG23200220230271745
|
20/02/2023
|
Charanjit Kaur
|
2615005WL012265
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247344
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-105-001/79
(CHUHAR SINGH WALA)
|
2615005000NRG23200220230271747
|
20/02/2023
|
Amar Kaur
|
2615005WL012265
|
Amar Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247325
|
|
AMAR KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-109-001/23
(CHEEMA)
|
2615005000NRG23200220230271749
|
20/02/2023
|
GURDEV KAUR
|
2615005WL012265
|
GURDEV KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247350
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-109-001/344
(CHEEMA)
|
2615005000NRG23200220230271752
|
20/02/2023
|
Ramandeep Singh
|
2615005WL012265
|
Ramandeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247317
|
|
RAMANDEEP SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-127-001/153
(RANDIALA)
|
2615005000NRG23200220230271765
|
20/02/2023
|
Sandeep kaur
|
2615005WL012267
|
Sandeep kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9301247358
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-127-001/161
(RANDIALA)
|
2615005000NRG23200220230271766
|
20/02/2023
|
Gurpreet Singh
|
2615005WL012267
|
Gurpreet Singh
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9301247326
|
|
GURPREET SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-127-001/26
(RANDIALA)
|
2615005000NRG23200220230271768
|
20/02/2023
|
Gurdev Kaur
|
2615005WL012267
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301247346
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-127-001/333
(RANDIALA)
|
2615005000NRG23200220230271769
|
20/02/2023
|
Mohan singh
|
2615005WL012267
|
Mohan singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301247327
|
|
MOHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-127-001/348
(RANDIALA)
|
2615005000NRG23200220230271770
|
20/02/2023
|
Jaspreet Singh
|
2615005WL012267
|
Jaspreet Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301247319
|
|
JASPREET SINGH UG LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-127-001/371
(RANDIALA)
|
2615005000NRG23200220230271772
|
20/02/2023
|
Suraj Singh
|
2615005WL012267
|
Suraj Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301247324
|
|
SURAJ SINGH UG KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-127-001/51
(RANDIALA)
|
2615005000NRG23200220230271774
|
20/02/2023
|
Kuljit Kaur
|
2615005WL012267
|
Kuljit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301247343
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-127-001/81
(RANDIALA)
|
2615005000NRG23200220230271775
|
20/02/2023
|
Manjit Kaur
|
2615005WL012267
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301247323
|
|
MANJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-127-001/86
(RANDIALA)
|
2615005000NRG23200220230271776
|
20/02/2023
|
Sukhvaran Singh
|
2615005WL012267
|
Sukhvaran Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301247351
|
|
SUKHWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-127-001/9
(RANDIALA)
|
2615005000NRG23200220230271777
|
20/02/2023
|
Dalvinder Kaur
|
2615005WL012267
|
Dalvinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301247322
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-029-001/3
(MELAK AKALIAN)
|
2615005000NRG23200220230271758
|
20/02/2023
|
chhinder Kaur
|
2615005WL012266
|
chhinder Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301247328
|
|
SHINDER KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-029-001/67
(MELAK AKALIAN)
|
2615005000NRG23200220230271759
|
20/02/2023
|
Parwinder kaur
|
2615005WL012266
|
Parwinder kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301247330
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-029-001/93
(MELAK AKALIAN)
|
2615005000NRG23200220230271761
|
20/02/2023
|
harjinder kaur
|
2615005WL012266
|
harjinder kaur
|
00354
|
PUNB0065500
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301247329
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-062-001/122
(AMINWALA)
|
2615005000NRG23200220230271812
|
20/02/2023
|
Karnail Singh
|
2615005WL012271
|
Karnail Singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9301247332
|
|
KARNAIL SINGH S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-062-001/128
(AMINWALA)
|
2615005000NRG23200220230271813
|
20/02/2023
|
Kikar Singh
|
2615005WL012271
|
Kikar Singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9301247341
|
|
KIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-062-001/186
(AMINWALA)
|
2615005000NRG23200220230271814
|
20/02/2023
|
Kewal singh
|
2615005WL012271
|
Kewal singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9301247356
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-062-001/227
(AMINWALA)
|
2615005000NRG23200220230271815
|
20/02/2023
|
Bohar Singh
|
2615005WL012271
|
Bohar Singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9301247334
|
|
BOHAR SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-062-001/66
(AMINWALA)
|
2615005000NRG23200220230271817
|
20/02/2023
|
TARSEM SINGH
|
2615005WL012271
|
TARSEM SINGH
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9301247333
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-056-001/113
(NASIRPUR JANIAN)
|
2615005000NRG23200220230271762
|
20/02/2023
|
Som Soon
|
2615005WL012267
|
Som Soon
|
00354
|
PUNB0679000
|
846
|
846
|
Processed
|
01/03/2023
|
|
9301247354
|
|
SOM SOON S/O SEMAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-105-001/51
(CHUHAR SINGH WALA)
|
2615005000NRG23200220230271746
|
20/02/2023
|
Basant Singh
|
2615005WL012265
|
Basant Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247345
|
|
BASANT SINGH SO AJMAHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-029-001/19
(MELAK AKALIAN)
|
2615005000NRG23200220230271757
|
20/02/2023
|
Ajit Kaur
|
2615005WL012266
|
Ajit Kaur
|
00415
|
SBIN0011907
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9301247331
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-056-001/207
(NASIRPUR JANIAN)
|
2615005000NRG23200220230271781
|
20/02/2023
|
Jaswinder Singh
|
2615005WL012268
|
Jaswinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247335
|
|
MR JASWINDER SINGH S O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-109-001/138
(CHEEMA)
|
2615005000NRG23200220230271748
|
20/02/2023
|
Major Singh
|
2615005WL012265
|
Major Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247340
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-109-001/289
(CHEEMA)
|
2615005000NRG23200220230271750
|
20/02/2023
|
Jaswinder Kaur
|
2615005WL012265
|
Jaswinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247339
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|