|
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-15-005-038-001/50
(CHAK SINGH PURA)
|
2615005000NRG23260720220128584
|
26/07/2022
|
Pritam Singh
|
2615005WL004744
|
Pritam Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182769
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-101-001/171
(BANKHANDI)
|
2615005000NRG23260720220128433
|
26/07/2022
|
Jeetu Singh
|
2615005WL004738
|
Jeetu Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182762
|
|
SUKHPREET SINGH S/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-101-001/72
(BANKHANDI)
|
2615005000NRG23260720220128449
|
26/07/2022
|
Naib Singh
|
2615005WL004738
|
Naib Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182761
|
|
NAIB SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-101-001/244
(BANKHANDI)
|
2615005000NRG23260720220128438
|
26/07/2022
|
Davinder Singh
|
2615005WL004738
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182771
|
|
DAVINDER SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-101-001/244
(BANKHANDI)
|
2615005000NRG23260720220128439
|
26/07/2022
|
Davinder Singh
|
2615005WL004738
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182770
|
|
DAVINDER SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-101-001/30
(BANKHANDI)
|
2615005000NRG23260720220128442
|
26/07/2022
|
Sarbjit Kaur
|
2615005WL004738
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182772
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-056-001/127
(NASIRPUR JANIAN)
|
2615005000NRG23260720220128485
|
26/07/2022
|
Chhinder Kaur
|
2615005WL004742
|
Chhinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182779
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-109-001/95
(CHEEMA)
|
2615005000NRG23260720220128532
|
26/07/2022
|
AMAR KAUR
|
2615005WL004743
|
AMAR KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182750
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-127-001/115
(RANDIALA)
|
2615005000NRG23260720220128540
|
26/07/2022
|
Shinder kaur
|
2615005WL004743
|
Shinder kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182755
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-127-001/115
(RANDIALA)
|
2615005000NRG23260720220128539
|
26/07/2022
|
sukha singh
|
2615005WL004743
|
sukha singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182760
|
|
SUKHA SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-127-001/137
(RANDIALA)
|
2615005000NRG23260720220128543
|
26/07/2022
|
Jasvir Kaur
|
2615005WL004743
|
Jasvir Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182759
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-127-001/153
(RANDIALA)
|
2615005000NRG23260720220128545
|
26/07/2022
|
Sandeep kaur
|
2615005WL004743
|
Sandeep kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182781
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-127-001/173
(RANDIALA)
|
2615005000NRG23260720220128547
|
26/07/2022
|
Hardeep Singh
|
2615005WL004743
|
Hardeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182758
|
|
HARDEEP SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-127-001/18
(RANDIALA)
|
2615005000NRG23260720220128549
|
26/07/2022
|
Simarjit Kaur
|
2615005WL004743
|
Simarjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182753
|
|
SIMARJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-127-001/20
(RANDIALA)
|
2615005000NRG23260720220128550
|
26/07/2022
|
Shinder kaur
|
2615005WL004743
|
Shinder kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182780
|
|
SHINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-127-001/63
(RANDIALA)
|
2615005000NRG23260720220128565
|
26/07/2022
|
Amarjit Kaur
|
2615005WL004743
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182752
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-127-001/72
(RANDIALA)
|
2615005000NRG23260720220128567
|
26/07/2022
|
Jaswinder Kaur
|
2615005WL004743
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182751
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-127-001/72
(RANDIALA)
|
2615005000NRG23260720220128566
|
26/07/2022
|
Masa Singh
|
2615005WL004743
|
Masa Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182756
|
|
MASA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-127-001/79
(RANDIALA)
|
2615005000NRG23260720220128568
|
26/07/2022
|
Charanjit Kaur
|
2615005WL004743
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182754
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-127-001/80
(RANDIALA)
|
2615005000NRG23260720220128569
|
26/07/2022
|
Karamjit Kaur
|
2615005WL004743
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182757
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-038-001/37
(CHAK SINGH PURA)
|
2615005000NRG23260720220128579
|
26/07/2022
|
Pritam Kaur
|
2615005WL004744
|
Pritam Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182763
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-038-001/45
(CHAK SINGH PURA)
|
2615005000NRG23260720220128582
|
26/07/2022
|
Gurmit Kaur
|
2615005WL004744
|
Gurmit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182764
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-127-001/200
(RANDIALA)
|
2615005000NRG23260720220128551
|
26/07/2022
|
Buta Singh
|
2615005WL004743
|
Buta Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182768
|
|
BUTA SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-056-001/133
(NASIRPUR JANIAN)
|
2615005000NRG23260720220128487
|
26/07/2022
|
Rajwant Kaur
|
2615005WL004742
|
Rajwant Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182778
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-109-001/76
(CHEEMA)
|
2615005000NRG23260720220128528
|
26/07/2022
|
karamjit kaur
|
2615005WL004743
|
karamjit kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182775
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-109-001/176
(CHEEMA)
|
2615005000NRG23260720220128514
|
26/07/2022
|
Kuldeep Kaur
|
2615005WL004743
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182765
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-109-001/179
(CHEEMA)
|
2615005000NRG23260720220128515
|
26/07/2022
|
Kulwinder Kaur
|
2615005WL004743
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182773
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-109-001/210
(CHEEMA)
|
2615005000NRG23260720220128517
|
26/07/2022
|
balvir kaur
|
2615005WL004743
|
balvir kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182777
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-109-001/213
(CHEEMA)
|
2615005000NRG23260720220128518
|
26/07/2022
|
baljit kaur
|
2615005WL004743
|
baljit kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182766
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-109-001/31
(CHEEMA)
|
2615005000NRG23260720220128522
|
26/07/2022
|
Kulwindr Kaur
|
2615005WL004743
|
Kulwindr Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182774
|
|
KULWINDR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-109-001/61
(CHEEMA)
|
2615005000NRG23260720220128527
|
26/07/2022
|
Jaswant Kaur
|
2615005WL004743
|
Jaswant Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182767
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-109-001/82
(CHEEMA)
|
2615005000NRG23260720220128530
|
26/07/2022
|
KARAMJIT KAUR
|
2615005WL004743
|
KARAMJIT KAUR
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182776
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51888
|
51888
|
|
|
|
|
|
|
|