|
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-15-005-038-001/60
(CHAK SINGH PURA)
|
2615005000NRG23230920220177035
|
23/09/2022
|
Manjit Kaur
|
2615005WL007423
|
Manjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745236
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-038-001/19
(CHAK SINGH PURA)
|
2615005000NRG23230920220177010
|
23/09/2022
|
Balwinder Singh
|
2615005WL007423
|
Balwinder Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745241
|
|
Bider
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-038-001/46
(CHAK SINGH PURA)
|
2615005000NRG23230920220177026
|
23/09/2022
|
Jagir Singh
|
2615005WL007423
|
Jagir Singh
|
00176
|
IDIB000S282
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745226
|
|
Jiger
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/155
(BHINDER KHURD)
|
2615005000NRG23230920220177158
|
23/09/2022
|
Ajmer kaur
|
2615005WL007429
|
Ajmer kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745219
|
|
AJMER KAUR WO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/249
(BHINDER KALAN)
|
2615005000NRG23230920220177184
|
23/09/2022
|
Inderjit Kaur
|
2615005WL007429
|
Inderjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745217
|
|
INDERJIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/262
(BHINDER KALAN)
|
2615005000NRG23230920220177185
|
23/09/2022
|
Mukhtiar singh
|
2615005WL007429
|
Mukhtiar singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745216
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/263
(BHINDER KALAN)
|
2615005000NRG23230920220177186
|
23/09/2022
|
Sukwinder kaur
|
2615005WL007429
|
Sukwinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745218
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/48
(BHINDER KALAN)
|
2615005000NRG23230920220177188
|
23/09/2022
|
Chamkaur Singh
|
2615005WL007429
|
Chamkaur Singh
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937745215
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-009-001/2
(BAGGE)
|
2615005000NRG23230920220177062
|
23/09/2022
|
Dhanna Singh
|
2615005WL007424
|
Dhanna Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937745224
|
|
DHANA SINGH S.O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-009-001/6
(BAGGE)
|
2615005000NRG23230920220177065
|
23/09/2022
|
Lakhveer Kaur
|
2615005WL007424
|
Lakhveer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745222
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-009-001/7
(BAGGE)
|
2615005000NRG23230920220177067
|
23/09/2022
|
Buta Singh
|
2615005WL007424
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745223
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-038-001/15
(CHAK SINGH PURA)
|
2615005000NRG23230920220177009
|
23/09/2022
|
Gurmit Kaur
|
2615005WL007423
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745225
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/185
(BHINDER KALAN)
|
2615005000NRG23230920220177182
|
23/09/2022
|
Nirmal Singh
|
2615005WL007429
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937745220
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-109-001/110
(CHEEMA)
|
2615005000NRG23230920220177209
|
23/09/2022
|
karamjit kaur
|
2615005WL007430
|
karamjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745213
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-109-001/115
(CHEEMA)
|
2615005000NRG23230920220177210
|
23/09/2022
|
JASVIR KAUR
|
2615005WL007430
|
JASVIR KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745214
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-038-001/2
(CHAK SINGH PURA)
|
2615005000NRG23230920220177011
|
23/09/2022
|
Milkha Singh
|
2615005WL007423
|
Milkha Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745239
|
|
MILKHA SINGH SO SARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-038-001/4
(CHAK SINGH PURA)
|
2615005000NRG23230920220177022
|
23/09/2022
|
Pippal Singh
|
2615005WL007423
|
Pippal Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745238
|
|
PIPPAL SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-038-001/45
(CHAK SINGH PURA)
|
2615005000NRG23230920220177025
|
23/09/2022
|
Gurmit Kaur
|
2615005WL007423
|
Gurmit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745237
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-038-001/59
(CHAK SINGH PURA)
|
2615005000NRG23230920220177034
|
23/09/2022
|
Sukhwant kaur
|
2615005WL007423
|
Sukhwant kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745240
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-009-001/7
(BAGGE)
|
2615005000NRG23230920220177066
|
23/09/2022
|
Buta Singh
|
2615005WL007424
|
Buta Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745235
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-011-001/70
(NOORPUR HAKIMA)
|
2615005000NRG23230920220177208
|
23/09/2022
|
Malkit Singh
|
2615005WL007430
|
Malkit Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937745227
|
|
MALKIT SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-109-001/125
(CHEEMA)
|
2615005000NRG23230920220177212
|
23/09/2022
|
dalip kaur
|
2615005WL007430
|
dalip kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745232
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-109-001/185
(CHEEMA)
|
2615005000NRG23230920220177216
|
23/09/2022
|
Chhinder kaur
|
2615005WL007430
|
Chhinder kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745243
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-109-001/261
(CHEEMA)
|
2615005000NRG23230920220177218
|
23/09/2022
|
Jarnail Kaur
|
2615005WL007430
|
Jarnail Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745229
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-098-001/214
(JALALABAD)
|
2615005000NRG23230920220177166
|
23/09/2022
|
Harjit Kaur
|
2615005WL007429
|
Harjit Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937745231
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-098-001/229
(JALALABAD)
|
2615005000NRG23230920220177167
|
23/09/2022
|
Surjit Kaur
|
2615005WL007429
|
Surjit Kaur
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937745234
|
|
MRS SARJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-098-001/342
(JALALABAD)
|
2615005000NRG23230920220177169
|
23/09/2022
|
Charnjit Kaur
|
2615005WL007429
|
Charnjit Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937745230
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-098-001/415
(JALALABAD)
|
2615005000NRG23230920220177173
|
23/09/2022
|
Kuldeep Kaur
|
2615005WL007429
|
Kuldeep Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937745221
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-098-001/448
(JALALABAD)
|
2615005000NRG23230920220177174
|
23/09/2022
|
AMARJIT KAUR
|
2615005WL007429
|
AMARJIT KAUR
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937745228
|
|
MRS AMARJIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-098-001/497
(JALALABAD)
|
2615005000NRG23230920220177175
|
23/09/2022
|
Gurdeep Kaur
|
2615005WL007429
|
Gurdeep Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937745233
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-098-001/548
(JALALABAD)
|
2615005000NRG23230920220177177
|
23/09/2022
|
SUKHWINDER KAUR
|
2615005WL007429
|
SUKHWINDER KAUR
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937745242
|
|
MRS SUKHWINDER KAUR WO SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43710
|
43710
|
|
|
|
|
|
|
|