|
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-15-005-015-001/131
(SHERPUR KHURD)
|
2615005000NRG23231220220245191
|
23/12/2022
|
Simar Kaur
|
2615005WL010899
|
Simar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278166
|
|
SIMAR KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/178
(SHERPUR KHURD)
|
2615005000NRG23231220220245192
|
23/12/2022
|
Harbans Singh
|
2615005WL010899
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278169
|
|
HARBANS SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/178
(SHERPUR KHURD)
|
2615005000NRG23231220220245193
|
23/12/2022
|
Rajvinder Kaur
|
2615005WL010899
|
Rajvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278170
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/203
(SHERPUR KHURD)
|
2615005000NRG23231220220245194
|
23/12/2022
|
Sukhdev Singh
|
2615005WL010899
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278165
|
|
SUKHDEV SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-140-001/353
(SHERPUR KHURD)
|
2615005000NRG23231220220245198
|
23/12/2022
|
Harjinder Singh
|
2615005WL010899
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278168
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-140-001/356
(SHERPUR KHURD)
|
2615005000NRG23231220220245199
|
23/12/2022
|
Gurwinder Kaur
|
2615005WL010899
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278167
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-134-001/168
(SANGHERA)
|
2615005000NRG23231220220245113
|
23/12/2022
|
Bhola Kaur
|
2615005WL010896
|
Bhola Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278156
|
|
BHOLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-134-001/168
(SANGHERA)
|
2615005000NRG23231220220245112
|
23/12/2022
|
Jogindro
|
2615005WL010896
|
Jogindro
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278154
|
|
JOGINDRO
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-134-001/224
(SANGHERA)
|
2615005000NRG23231220220245115
|
23/12/2022
|
Kulwant Kaur
|
2615005WL010896
|
Kulwant Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278147
|
|
KULWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-134-001/225
(SANGHERA)
|
2615005000NRG23231220220245116
|
23/12/2022
|
Gurmail Singh
|
2615005WL010896
|
Gurmail Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278153
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-134-001/25
(SANGHERA)
|
2615005000NRG23231220220245117
|
23/12/2022
|
Kashmir Singh
|
2615005WL010896
|
Kashmir Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278151
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-134-001/264
(SANGHERA)
|
2615005000NRG23231220220245118
|
23/12/2022
|
Kirandeep Kaur
|
2615005WL010896
|
Kirandeep Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278157
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-134-001/50
(SANGHERA)
|
2615005000NRG23231220220245119
|
23/12/2022
|
Sumitar Kaur
|
2615005WL010896
|
Sumitar Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278152
|
|
SAMITAR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-134-001/63
(SANGHERA)
|
2615005000NRG23231220220245120
|
23/12/2022
|
Balkar Singh
|
2615005WL010896
|
Balkar Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278150
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-134-001/63
(SANGHERA)
|
2615005000NRG23231220220245121
|
23/12/2022
|
Balvir Kaur
|
2615005WL010896
|
Balvir Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278155
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-134-001/97
(SANGHERA)
|
2615005000NRG23231220220245122
|
23/12/2022
|
Karaj Singh
|
2615005WL010896
|
Karaj Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278148
|
|
KARAJ SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-134-001/98
(SANGHERA)
|
2615005000NRG23231220220245123
|
23/12/2022
|
Chiman Singh
|
2615005WL010896
|
Chiman Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278149
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-015-001/240
(SHERPUR KHURD)
|
2615005000NRG23231220220245196
|
23/12/2022
|
Jangir Kaur
|
2615005WL010899
|
Jangir Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278158
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-015-001/203
(SHERPUR KHURD)
|
2615005000NRG23231220220245195
|
23/12/2022
|
Paramjit Kaur
|
2615005WL010899
|
Paramjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278159
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-130-001/417
(KARYAL)
|
2615005000NRG23231220220245202
|
23/12/2022
|
Gagandeep singh
|
2615005WL010900
|
Gagandeep singh
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278164
|
|
MR GAGAGNDEEP SINGH S O SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-130-001/419
(KARYAL)
|
2615005000NRG23231220220245203
|
23/12/2022
|
Darshan singh
|
2615005WL010900
|
Darshan singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278160
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-130-001/186
(KARYAL)
|
2615005000NRG23231220220245200
|
23/12/2022
|
tara singh
|
2615005WL010900
|
tara singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278163
|
|
MR TARA SINGH MALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-130-001/216
(KARYAL)
|
2615005000NRG23231220220245201
|
23/12/2022
|
Gurnam Singh
|
2615005WL010900
|
Gurnam Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278161
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-130-001/58
(KARYAL)
|
2615005000NRG23231220220245204
|
23/12/2022
|
JASVIR SINGH
|
2615005WL010900
|
JASVIR SINGH
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278162
|
|
MR JASVEER SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|