|
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-15-005-004-001/80
(BOGHEWALA)
|
2615005000NRG23211020220193737
|
21/10/2022
|
Kulwinder Kaur
|
2615005WL008193
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792522
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-012-001/2
(FATEHPUR JHUGIAN)
|
2615005000NRG23211020220193701
|
21/10/2022
|
Kamaljit Kaur
|
2615005WL008190
|
Kamaljit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996792523
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-118-001/124
(CHUHAR CHAK)
|
2615005000NRG23211020220193681
|
21/10/2022
|
Harmesh Kaur
|
2615005WL008189
|
Harmesh Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792521
|
|
HARMES KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-012-001/37
(FATEHPUR JHUGIAN)
|
2615005000NRG23211020220193706
|
21/10/2022
|
Surjit Singh
|
2615005WL008190
|
Surjit Singh
|
00152
|
HDFC0003206
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996792528
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-078-001/40
(SAIDE SHAH WALA)
|
2615005000NRG23211020220193750
|
21/10/2022
|
Paramjit Kaur
|
2615005WL008193
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996792540
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-012-001/18
(FATEHPUR JHUGIAN)
|
2615005000NRG23211020220193700
|
21/10/2022
|
Manjit Kaur
|
2615005WL008190
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996792511
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-107-001/116
(MAHAL)
|
2615005000NRG23211020220193729
|
21/10/2022
|
Hardeep Kaur
|
2615005WL008192
|
Hardeep Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996792509
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-107-001/127
(MAHAL)
|
2615005000NRG23211020220193731
|
21/10/2022
|
Neelam Kaur
|
2615005WL008192
|
Neelam Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996792510
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-107-001/49
(MAHAL)
|
2615005000NRG23211020220193736
|
21/10/2022
|
Gurlal Singh
|
2615005WL008192
|
Gurlal Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792508
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-118-001/124
(CHUHAR CHAK)
|
2615005000NRG23211020220193680
|
21/10/2022
|
Balwinder Singh
|
2615005WL008189
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792531
|
|
BALWINDER SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-118-001/34
(CHUHAR CHAK)
|
2615005000NRG23211020220193689
|
21/10/2022
|
Nasib Kaur
|
2615005WL008189
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792535
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-118-001/42
(CHUHAR CHAK)
|
2615005000NRG23211020220193691
|
21/10/2022
|
Amritpal Singh
|
2615005WL008189
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792532
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-118-001/42
(CHUHAR CHAK)
|
2615005000NRG23211020220193692
|
21/10/2022
|
Kuljit Kaur
|
2615005WL008189
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792534
|
|
KULJIT KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-118-001/46
(CHUHAR CHAK)
|
2615005000NRG23211020220193693
|
21/10/2022
|
Gurmit Kaur
|
2615005WL008189
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792533
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-012-001/35
(FATEHPUR JHUGIAN)
|
2615005000NRG23211020220193705
|
21/10/2022
|
Kamaljiit kaur
|
2615005WL008190
|
Kamaljiit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792514
|
|
KARAMJIT KAUR WO BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-102-001/194
(KHOSA KOTLA)
|
2615005000NRG23211020220193716
|
21/10/2022
|
Paramjit Kaur
|
2615005WL008191
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792513
|
|
PARAMJIT KAUR W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-102-001/261
(KHOSA KOTLA)
|
2615005000NRG23211020220193719
|
21/10/2022
|
Ajmar Singh
|
2615005WL008191
|
Ajmar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792515
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-102-001/353
(KHOSA KOTLA)
|
2615005000NRG23211020220193724
|
21/10/2022
|
Shinder kaur
|
2615005WL008191
|
Shinder kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996792516
|
|
SHINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-102-001/80
(KHOSA KOTLA)
|
2615005000NRG23211020220193727
|
21/10/2022
|
THANA SINGH
|
2615005WL008191
|
THANA SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792512
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-004-002/155
(BOGHEWALA)
|
2615005000NRG23211020220193739
|
21/10/2022
|
Gurcharan Singh
|
2615005WL008193
|
Gurcharan Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792517
|
|
GURCHARAN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-078-001/13
(SAIDE SHAH WALA)
|
2615005000NRG23211020220193746
|
21/10/2022
|
CHARAN KAUR
|
2615005WL008193
|
CHARAN KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792518
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-078-001/47
(SAIDE SHAH WALA)
|
2615005000NRG23211020220193751
|
21/10/2022
|
Kishan Singh
|
2615005WL008193
|
Kishan Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996792539
|
|
KISHAN SINGH S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-078-001/5
(SAIDE SHAH WALA)
|
2615005000NRG23211020220193753
|
21/10/2022
|
AMANDEEP KAUR
|
2615005WL008193
|
AMANDEEP KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792519
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-107-001/16
(MAHAL)
|
2615005000NRG23211020220193734
|
21/10/2022
|
Rajwant Kaur
|
2615005WL008192
|
Rajwant Kaur
|
00354
|
PUNB0098110
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996792520
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-102-001/256
(KHOSA KOTLA)
|
2615005000NRG23211020220193717
|
21/10/2022
|
Lakhwinder Kaur
|
2615005WL008191
|
Lakhwinder Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792525
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-118-001/19
(CHUHAR CHAK)
|
2615005000NRG23211020220193688
|
21/10/2022
|
Jaspreet Kaur
|
2615005WL008189
|
Jaspreet Kaur
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792526
|
|
MANJIT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-102-001/262
(KHOSA KOTLA)
|
2615005000NRG23211020220193720
|
21/10/2022
|
Daljit Kaur
|
2615005WL008191
|
Daljit Kaur
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996792524
|
|
DALJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-004-001/84
(BOGHEWALA)
|
2615005000NRG23211020220193738
|
21/10/2022
|
Sarabjit Kaur
|
2615005WL008193
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792537
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-004-002/25
(BOGHEWALA)
|
2615005000NRG23211020220193740
|
21/10/2022
|
Krishan Kaur
|
2615005WL008193
|
Krishan Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792538
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-078-001/22
(SAIDE SHAH WALA)
|
2615005000NRG23211020220193748
|
21/10/2022
|
SUKHWINDER KAUR
|
2615005WL008193
|
SUKHWINDER KAUR
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792527
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-012-001/17
(FATEHPUR JHUGIAN)
|
2615005000NRG23211020220193699
|
21/10/2022
|
Chand Singh
|
2615005WL008190
|
Chand Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Rejected
|
31/10/2022
|
|
5996792530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-012-001/4
(FATEHPUR JHUGIAN)
|
2615005000NRG23211020220193709
|
21/10/2022
|
Variam Singh
|
2615005WL008190
|
Variam Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792529
|
|
MR VARIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-078-001/67
(SAIDE SHAH WALA)
|
2615005000NRG23211020220193754
|
21/10/2022
|
Mahinder Kaur
|
2615005WL008193
|
Mahinder Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996792536
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51324
|
51324
|
|
|
|
|
|
|
|