|
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-15-005-130-001/227
(KARYAL)
|
2615005000NRG23201020220193654
|
20/10/2022
|
Kuldeep Kaur
|
2615005WL008188
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960321751
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-130-001/227
(KARYAL)
|
2615005000NRG23201020220193653
|
20/10/2022
|
Kuldeep Kaur
|
2615005WL008188
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960321750
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-130-001/88
(KARYAL)
|
2615005000NRG23201020220193676
|
20/10/2022
|
MANDEEP SINGH
|
2615005WL008188
|
MANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960321772
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-109-001/47
(CHEEMA)
|
2615005000NRG23201020220193641
|
20/10/2022
|
PARKASH KAUR
|
2615005WL008187
|
PARKASH KAUR
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960321776
|
|
MRS PARKASH KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-109-001/60
(CHEEMA)
|
2615005000NRG23201020220193642
|
20/10/2022
|
Balwant Singh
|
2615005WL008187
|
Balwant Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960321777
|
|
BALWANT SINGH SO JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-130-001/198
(KARYAL)
|
2615005000NRG23201020220193650
|
20/10/2022
|
Balwinder kaur
|
2615005WL008188
|
Balwinder kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960321749
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-130-001/198
(KARYAL)
|
2615005000NRG23201020220193649
|
20/10/2022
|
Balwinder kaur
|
2615005WL008188
|
Balwinder kaur
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960321748
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-130-001/126
(KARYAL)
|
2615005000NRG23201020220193647
|
20/10/2022
|
Jaswinder Kaur
|
2615005WL008188
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960321753
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-130-001/126
(KARYAL)
|
2615005000NRG23201020220193646
|
20/10/2022
|
Jaswinder Kaur
|
2615005WL008188
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960321752
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-130-001/62
(KARYAL)
|
2615005000NRG23201020220193671
|
20/10/2022
|
CHAMKAUR SINGH
|
2615005WL008188
|
CHAMKAUR SINGH
|
00354
|
PUNB0679000
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960321773
|
|
CHAMKOR SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/209
(CHEEMA)
|
2615005000NRG23201020220193630
|
20/10/2022
|
gurmeet kaur
|
2615005WL008187
|
gurmeet kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960321764
|
|
MRS GURMEET KAUR W O MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-109-001/175
(CHEEMA)
|
2615005000NRG23201020220193627
|
20/10/2022
|
Mandeep Kaur
|
2615005WL008187
|
Mandeep Kaur
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960321762
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-109-001/239
(CHEEMA)
|
2615005000NRG23201020220193631
|
20/10/2022
|
Mandeep kaur
|
2615005WL008187
|
Mandeep kaur
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960321770
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-109-001/61
(CHEEMA)
|
2615005000NRG23201020220193643
|
20/10/2022
|
Jaswant Kaur
|
2615005WL008187
|
Jaswant Kaur
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960321766
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-109-001/62
(CHEEMA)
|
2615005000NRG23201020220193644
|
20/10/2022
|
PARAMJIT KAUR
|
2615005WL008187
|
PARAMJIT KAUR
|
00415
|
SBIN0050468
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960321765
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-130-001/216
(KARYAL)
|
2615005000NRG23201020220193652
|
20/10/2022
|
Gurnam Singh
|
2615005WL008188
|
Gurnam Singh
|
00415
|
SBIN0050468
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960321761
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-130-001/216
(KARYAL)
|
2615005000NRG23201020220193651
|
20/10/2022
|
Gurnam Singh
|
2615005WL008188
|
Gurnam Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960321760
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-130-001/239
(KARYAL)
|
2615005000NRG23201020220193656
|
20/10/2022
|
Malkit Kaur
|
2615005WL008188
|
Malkit Kaur
|
00415
|
SBIN0050468
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960321755
|
|
MRS MALKIAT KAUR W O AJIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-130-001/239
(KARYAL)
|
2615005000NRG23201020220193655
|
20/10/2022
|
Malkit Kaur
|
2615005WL008188
|
Malkit Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960321754
|
|
MRS MALKIAT KAUR W O AJIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-130-001/28
(KARYAL)
|
2615005000NRG23201020220193661
|
20/10/2022
|
BINDER KAUR
|
2615005WL008188
|
BINDER KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960321758
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-130-001/28
(KARYAL)
|
2615005000NRG23201020220193659
|
20/10/2022
|
BINDER KAUR
|
2615005WL008188
|
BINDER KAUR
|
00415
|
SBIN0050468
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960321759
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-130-001/28
(KARYAL)
|
2615005000NRG23201020220193658
|
20/10/2022
|
KULDIP SINGH
|
2615005WL008188
|
KULDIP SINGH
|
00415
|
SBIN0050468
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960321756
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-130-001/28
(KARYAL)
|
2615005000NRG23201020220193660
|
20/10/2022
|
KULDIP SINGH
|
2615005WL008188
|
KULDIP SINGH
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960321757
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-130-001/296
(KARYAL)
|
2615005000NRG23201020220193664
|
20/10/2022
|
Sarabjit Kaur
|
2615005WL008188
|
Sarabjit Kaur
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960321767
|
|
MRS SARABJIT KAUR W O AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-130-001/305
(KARYAL)
|
2615005000NRG23201020220193665
|
20/10/2022
|
Harbans Kaur
|
2615005WL008188
|
Harbans Kaur
|
00415
|
SBIN0050468
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960321768
|
|
MRS HARBANS KAUR W O KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-130-001/332
(KARYAL)
|
2615005000NRG23201020220193666
|
20/10/2022
|
Rani
|
2615005WL008188
|
Rani
|
00415
|
SBIN0050468
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960321771
|
|
MRS RANI W O SONU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-130-001/45
(KARYAL)
|
2615005000NRG23201020220193670
|
20/10/2022
|
PURAN SINGH
|
2615005WL008188
|
PURAN SINGH
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960321774
|
|
PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-130-001/62
(KARYAL)
|
2615005000NRG23201020220193672
|
20/10/2022
|
Jasvir Kaur
|
2615005WL008188
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960321763
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-130-001/70
(KARYAL)
|
2615005000NRG23201020220193673
|
20/10/2022
|
CHARANJIT KAUR
|
2615005WL008188
|
CHARANJIT KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960321775
|
|
MRS CHARANJIT KAUR W O MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-130-001/87
(KARYAL)
|
2615005000NRG23201020220193675
|
20/10/2022
|
Joginder Singh
|
2615005WL008188
|
Joginder Singh
|
00415
|
SBIN0050468
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960321769
|
|
MR JOGINDER SINGH S O NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|