|
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-15-005-130-001/66
(KARYAL)
|
2615005000NRG23240520220023209
|
24/05/2022
|
jalo
|
2615005WL001155
|
jalo
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893217369
|
|
LAKHVER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-130-001/88
(KARYAL)
|
2615005000NRG23240520220023214
|
24/05/2022
|
MANDEEP SINGH
|
2615005WL001155
|
MANDEEP SINGH
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893217395
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-130-001/151
(KARYAL)
|
2615005000NRG23240520220023135
|
24/05/2022
|
Premjit Kaur
|
2615005WL001155
|
Premjit Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217348
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-130-001/34
(KARYAL)
|
2615005000NRG23240520220023191
|
24/05/2022
|
BALWINDER KAUR
|
2615005WL001155
|
BALWINDER KAUR
|
00349
|
PSIB0021066
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893217354
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-130-001/334
(KARYAL)
|
2615005000NRG23240520220023189
|
24/05/2022
|
Rani Kaur
|
2615005WL001155
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217396
|
|
RANI KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-130-001/343
(KARYAL)
|
2615005000NRG23240520220023193
|
24/05/2022
|
Gurpreet Kaur
|
2615005WL001155
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217388
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-130-001/165
(KARYAL)
|
2615005000NRG23240520220023140
|
24/05/2022
|
partap kaur
|
2615005WL001155
|
partap kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217351
|
|
MRS PARTAPO W O GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-130-001/174
(KARYAL)
|
2615005000NRG23240520220023145
|
24/05/2022
|
atma singh
|
2615005WL001155
|
atma singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
04/06/2022
|
|
1893217349
|
|
ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-130-001/199
(KARYAL)
|
2615005000NRG23240520220023154
|
24/05/2022
|
kamaljit kaur
|
2615005WL001155
|
kamaljit kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1893217352
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-130-001/270
(KARYAL)
|
2615005000NRG23240520220023171
|
24/05/2022
|
Pooja
|
2615005WL001155
|
Pooja
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217350
|
|
MRS POOJA W O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-130-001/34
(KARYAL)
|
2615005000NRG23240520220023190
|
24/05/2022
|
MANGAL SINGH
|
2615005WL001155
|
MANGAL SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217353
|
|
MR MANGAL SINGH S O NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-130-001/113
(KARYAL)
|
2615005000NRG23240520220023129
|
24/05/2022
|
Sandeep Kaur
|
2615005WL001155
|
Sandeep Kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1893217356
|
|
SANDEEP KAUR WO MALKIET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-130-001/126
(KARYAL)
|
2615005000NRG23240520220023133
|
24/05/2022
|
Jaswinder Kaur
|
2615005WL001155
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893217355
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-130-001/66
(KARYAL)
|
2615005000NRG23240520220023210
|
24/05/2022
|
JALO
|
2615005WL001155
|
JALO
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217370
|
|
MRS JALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-130-001/110
(KARYAL)
|
2615005000NRG23240520220023128
|
24/05/2022
|
Kulwinder Kaur
|
2615005WL001155
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217375
|
|
MRS KULWINDER KAUR W O BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-130-001/15
(KARYAL)
|
2615005000NRG23240520220023134
|
24/05/2022
|
Paramjit Kaur
|
2615005WL001155
|
Paramjit Kaur
|
00415
|
SBIN0050468
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893217366
|
|
MRS PARAMJIT KAUR W O BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-130-001/162
(KARYAL)
|
2615005000NRG23240520220023138
|
24/05/2022
|
mukhtyar kaur
|
2615005WL001155
|
mukhtyar kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217361
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-130-001/171
(KARYAL)
|
2615005000NRG23240520220023144
|
24/05/2022
|
joginder kaur
|
2615005WL001155
|
joginder kaur
|
00415
|
SBIN0050468
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893217364
|
|
MISS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-130-001/179
(KARYAL)
|
2615005000NRG23240520220023146
|
24/05/2022
|
mukhtiar kaur
|
2615005WL001155
|
mukhtiar kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217363
|
|
MRS MUKHTIAR KAUR W O DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-130-001/181
(KARYAL)
|
2615005000NRG23240520220023148
|
24/05/2022
|
gurcharn kaur
|
2615005WL001155
|
gurcharn kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217374
|
|
MRS GURCHRAN KAUR W O SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-130-001/194
(KARYAL)
|
2615005000NRG23240520220023152
|
24/05/2022
|
sonia
|
2615005WL001155
|
sonia
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217380
|
|
MRS SONIA KAUR W O PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-130-001/23
(KARYAL)
|
2615005000NRG23240520220023157
|
24/05/2022
|
KARAMJIT KAUR
|
2615005WL001155
|
KARAMJIT KAUR
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893217393
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-130-001/239
(KARYAL)
|
2615005000NRG23240520220023160
|
24/05/2022
|
Malkit Kaur
|
2615005WL001155
|
Malkit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217394
|
|
MRS MALKIAT KAUR W O AJIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-130-001/240
(KARYAL)
|
2615005000NRG23240520220023161
|
24/05/2022
|
Gurdev Kaur
|
2615005WL001155
|
Gurdev Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217358
|
|
MRS GURDEV KAUR W O MEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-130-001/241
(KARYAL)
|
2615005000NRG23240520220023162
|
24/05/2022
|
Sheela
|
2615005WL001155
|
Sheela
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893217373
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-130-001/243
(KARYAL)
|
2615005000NRG23240520220023163
|
24/05/2022
|
Sumanpreet kaur
|
2615005WL001155
|
Sumanpreet kaur
|
00415
|
SBIN0050468
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893217382
|
|
MRS SUMANPREET KAUR W O SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-130-001/244
(KARYAL)
|
2615005000NRG23240520220023164
|
24/05/2022
|
Sukhpal Kaur
|
2615005WL001155
|
Sukhpal Kaur
|
00415
|
SBIN0050468
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893217383
|
|
MRS SUKHPAL KAUR WO JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-130-001/245
(KARYAL)
|
2615005000NRG23240520220023165
|
24/05/2022
|
Gurmeet Kaur
|
2615005WL001155
|
Gurmeet Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217371
|
|
MRS GURMEET KAUR W O MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-130-001/254
(KARYAL)
|
2615005000NRG23240520220023167
|
24/05/2022
|
Mukhtyar Kaur
|
2615005WL001155
|
Mukhtyar Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1893217390
|
|
MUKHTIAR KAUR W-O LATE VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-130-001/256
(KARYAL)
|
2615005000NRG23240520220023168
|
24/05/2022
|
Shinderpal Kaur
|
2615005WL001155
|
Shinderpal Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893217377
|
|
MRS SHINDERPAL KAUR W O SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-130-001/258
(KARYAL)
|
2615005000NRG23240520220023169
|
24/05/2022
|
Gurmel Kaur
|
2615005WL001155
|
Gurmel Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217391
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-130-001/264
(KARYAL)
|
2615005000NRG23240520220023170
|
24/05/2022
|
Gurdev Kaur
|
2615005WL001155
|
Gurdev Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217357
|
|
MRS GURDEV KAUR WO KUNDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-130-001/271
(KARYAL)
|
2615005000NRG23240520220023172
|
24/05/2022
|
Simranjit Kaur
|
2615005WL001155
|
Simranjit Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217384
|
|
MRS SIMARJEET KAUR W O GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-130-001/28
(KARYAL)
|
2615005000NRG23240520220023174
|
24/05/2022
|
BINDER KAUR
|
2615005WL001155
|
BINDER KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217359
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-130-001/285
(KARYAL)
|
2615005000NRG23240520220023175
|
24/05/2022
|
Balvir Kaur
|
2615005WL001155
|
Balvir Kaur
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893217389
|
|
MRS BALVIR KAUR W O JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-130-001/29
(KARYAL)
|
2615005000NRG23240520220023177
|
24/05/2022
|
Darshan Kaur
|
2615005WL001155
|
Darshan Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217367
|
|
DARSHO
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-130-001/305
(KARYAL)
|
2615005000NRG23240520220023180
|
24/05/2022
|
Harbans Kaur
|
2615005WL001155
|
Harbans Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893217381
|
|
MRS HARBANS KAUR W O KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-130-001/315
(KARYAL)
|
2615005000NRG23240520220023182
|
24/05/2022
|
Hari Singh
|
2615005WL001155
|
Hari Singh
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217378
|
|
MR HARI SINGH S O TELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-130-001/315
(KARYAL)
|
2615005000NRG23240520220023183
|
24/05/2022
|
Seeto
|
2615005WL001155
|
Seeto
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217379
|
|
MRS SEETO W O HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-130-001/32
(KARYAL)
|
2615005000NRG23240520220023186
|
24/05/2022
|
GURPREET KAUR
|
2615005WL001155
|
GURPREET KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217392
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-130-001/332
(KARYAL)
|
2615005000NRG23240520220023188
|
24/05/2022
|
Rani
|
2615005WL001155
|
Rani
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217387
|
|
MRS RANI W O SONU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-130-001/45
(KARYAL)
|
2615005000NRG23240520220023203
|
24/05/2022
|
PURAN SINGH
|
2615005WL001155
|
PURAN SINGH
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893217385
|
|
PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-130-001/54
(KARYAL)
|
2615005000NRG23240520220023205
|
24/05/2022
|
Sukhjit Kaur
|
2615005WL001155
|
Sukhjit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217365
|
|
MRS SUKHJIT KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-130-001/62
(KARYAL)
|
2615005000NRG23240520220023206
|
24/05/2022
|
Jasvir Kaur
|
2615005WL001155
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217368
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-130-001/63
(KARYAL)
|
2615005000NRG23240520220023207
|
24/05/2022
|
KAWALJEET KAUR
|
2615005WL001155
|
KAWALJEET KAUR
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217360
|
|
Mrs. KAMALJEET KAUR W/O SH TARSEM SINGH
|
INDIAN BANK(607105)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-130-001/68
(KARYAL)
|
2615005000NRG23240520220023211
|
24/05/2022
|
PARAMJIT KAUR
|
2615005WL001155
|
PARAMJIT KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217372
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-130-001/79
(KARYAL)
|
2615005000NRG23240520220023213
|
24/05/2022
|
MANJIT KAUR
|
2615005WL001155
|
MANJIT KAUR
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893217362
|
|
MRS MANJIT KAUR W O CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-130-001/91
(KARYAL)
|
2615005000NRG23240520220023215
|
24/05/2022
|
GURJEET KAUR
|
2615005WL001155
|
GURJEET KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217376
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-130-001/93
(KARYAL)
|
2615005000NRG23240520220023216
|
24/05/2022
|
KULJIT KAUR
|
2615005WL001155
|
KULJIT KAUR
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217386
|
|
MRS KULDEEP KAUR WO SODHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63732
|
63732
|
|
|
|
|
|
|
|