|
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-15-005-140-001/418
(SHERPUR KHURD)
|
2615005000NRG23231220220244896
|
23/12/2022
|
Chhinder kaur
|
2615005WL010891
|
Chhinder kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276511
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/215
(SHERPUR KHURD)
|
2615005000NRG23231220220244906
|
23/12/2022
|
Pritam Kaur
|
2615005WL010892
|
Pritam Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276494
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/224
(SHERPUR KHURD)
|
2615005000NRG23231220220244893
|
23/12/2022
|
Kulwant Singh
|
2615005WL010891
|
Kulwant Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276495
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-070-001/52
(BAHADUR WALA (D))
|
2615005000NRG23231220220245106
|
23/12/2022
|
Jora Singh
|
2615005WL010895
|
Jora Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276501
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-015-001/118
(SHERPUR KHURD)
|
2615005000NRG23231220220244902
|
23/12/2022
|
Surjit Singh
|
2615005WL010892
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276518
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-015-001/153
(SHERPUR KHURD)
|
2615005000NRG23231220220244903
|
23/12/2022
|
Surjit Kaur
|
2615005WL010892
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276517
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-015-001/180
(SHERPUR KHURD)
|
2615005000NRG23231220220244905
|
23/12/2022
|
Gurmit Kaur
|
2615005WL010892
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276512
|
|
GURMIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-015-001/180
(SHERPUR KHURD)
|
2615005000NRG23231220220244904
|
23/12/2022
|
Jaswant Singh
|
2615005WL010892
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276505
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-015-001/224
(SHERPUR KHURD)
|
2615005000NRG23231220220244894
|
23/12/2022
|
Jangir Kaur
|
2615005WL010891
|
Jangir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276516
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-140-001/326
(SHERPUR KHURD)
|
2615005000NRG23231220220244907
|
23/12/2022
|
Gurpreet Kaur
|
2615005WL010892
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276519
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-140-001/419
(SHERPUR KHURD)
|
2615005000NRG23231220220244898
|
23/12/2022
|
Kulwinder kaur
|
2615005WL010891
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276513
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-140-001/484
(SHERPUR KHURD)
|
2615005000NRG23231220220244901
|
23/12/2022
|
MANDEEP KAUR
|
2615005WL010891
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276515
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-140-001/521
(SHERPUR KHURD)
|
2615005000NRG23231220220244908
|
23/12/2022
|
Gurdev Singh
|
2615005WL010892
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276514
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-134-001/143
(SANGHERA)
|
2615005000NRG23231220220244910
|
23/12/2022
|
SHEELA KAUR
|
2615005WL010893
|
SHEELA KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276497
|
|
SHEELA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-134-001/169
(SANGHERA)
|
2615005000NRG23231220220244911
|
23/12/2022
|
Sukhwinder Singh
|
2615005WL010893
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515276498
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-134-001/205
(SANGHERA)
|
2615005000NRG23231220220244912
|
23/12/2022
|
Kuldeep Kaur
|
2615005WL010893
|
Kuldeep Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276499
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-134-001/257
(SANGHERA)
|
2615005000NRG23231220220244913
|
23/12/2022
|
Jasveer Kaur
|
2615005WL010893
|
Jasveer Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276500
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-134-001/38
(SANGHERA)
|
2615005000NRG23231220220244914
|
23/12/2022
|
Chhinder Kaur
|
2615005WL010893
|
Chhinder Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515276496
|
|
CHHINDRE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-140-001/460
(SHERPUR KHURD)
|
2615005000NRG23231220220244900
|
23/12/2022
|
Gurnam singh
|
2615005WL010891
|
Gurnam singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276502
|
|
GURNAM SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-070-001/16
(BAHADUR WALA (D))
|
2615005000NRG23231220220245105
|
23/12/2022
|
Shinder Kaur
|
2615005WL010895
|
Shinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276504
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-070-001/6
(BAHADUR WALA (D))
|
2615005000NRG23231220220245111
|
23/12/2022
|
Manjit Kaur
|
2615005WL010895
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276503
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-070-001/13
(BAHADUR WALA (D))
|
2615005000NRG23231220220245103
|
23/12/2022
|
Sukhjiwan Singh
|
2615005WL010895
|
Sukhjiwan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276508
|
|
SUKHJIWAN SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-140-001/447
(SHERPUR KHURD)
|
2615005000NRG23231220220244899
|
23/12/2022
|
Kailash Kaur
|
2615005WL010891
|
Kailash Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276510
|
|
KAILASH KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-140-001/521
(SHERPUR KHURD)
|
2615005000NRG23231220220244909
|
23/12/2022
|
Manjit Kaur
|
2615005WL010892
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276509
|
|
MANJIT KAUR D/O VAID SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-070-001/15
(BAHADUR WALA (D))
|
2615005000NRG23231220220245104
|
23/12/2022
|
Paramjit Kaur
|
2615005WL010895
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276506
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-070-001/54
(BAHADUR WALA (D))
|
2615005000NRG23231220220245108
|
23/12/2022
|
Gaganpreet Singh
|
2615005WL010895
|
Gaganpreet Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515276507
|
|
MR GAGANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43428
|
43428
|
|
|
|
|
|
|
|