|
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-15-005-074-001/166
(BHINDER KHURD)
|
2615005000NRG23260720220128268
|
26/07/2022
|
Prithi singh
|
2615005WL004728
|
Prithi singh
|
00089
|
CBIN0280335
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412187544
|
|
Mr. PIRTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-004-002/14
(BOGHEWALA)
|
2615005000NRG23260720220128728
|
26/07/2022
|
Charanjit Singh
|
2615005WL004750
|
Charanjit Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187533
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-074-001/140
(BHINDER KHURD)
|
2615005000NRG23260720220128266
|
26/07/2022
|
Ranjit singh
|
2615005WL004728
|
Ranjit singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187550
|
|
RANJIT SINGH S O FAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/4
(LOHARA)
|
2615005000NRG23260720220128232
|
26/07/2022
|
RANI KAUR
|
2615005WL004724
|
RANI KAUR
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412187531
|
|
RANI WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-004-002/95
(BOGHEWALA)
|
2615005000NRG23260720220128734
|
26/07/2022
|
Gurmeet Kaur
|
2615005WL004750
|
Gurmeet Kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187543
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/100
(BHINDER KHURD)
|
2615005000NRG23260720220128258
|
26/07/2022
|
Jaspal Kaur
|
2615005WL004728
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412187551
|
|
JASPAL KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/137
(BHINDER KHURD)
|
2615005000NRG23260720220128263
|
26/07/2022
|
Jora singh
|
2615005WL004728
|
Jora singh
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412187554
|
|
ZORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-074-001/137
(BHINDER KHURD)
|
2615005000NRG23260720220128264
|
26/07/2022
|
Manjeet kaur
|
2615005WL004728
|
Manjeet kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187522
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-074-001/138
(BHINDER KHURD)
|
2615005000NRG23260720220128265
|
26/07/2022
|
Amar kaur
|
2615005WL004728
|
Amar kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412187552
|
|
AMAR KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-074-001/151
(BHINDER KHURD)
|
2615005000NRG23260720220128267
|
26/07/2022
|
Roop Singh
|
2615005WL004728
|
Roop Singh
|
00349
|
PSIB0000381
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412187524
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-074-001/59
(BHINDER KHURD)
|
2615005000NRG23260720220128273
|
26/07/2022
|
Baljinder Kaur
|
2615005WL004728
|
Baljinder Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412187553
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-074-001/61
(BHINDER KHURD)
|
2615005000NRG23260720220128274
|
26/07/2022
|
Kulwinder Kaur
|
2615005WL004728
|
Kulwinder Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412187523
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/63
(BHINDER KHURD)
|
2615005000NRG23260720220128275
|
26/07/2022
|
mandeep kaur
|
2615005WL004728
|
mandeep kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412187521
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-074-001/84
(BHINDER KHURD)
|
2615005000NRG23260720220128276
|
26/07/2022
|
Angrej Kaur
|
2615005WL004728
|
Angrej Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412187525
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-116-001/297
(KISHANPURA KALAN)
|
2615005000NRG23260720220128255
|
26/07/2022
|
Paramjit Kaur
|
2615005WL004727
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187555
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-117-001/22
(NASIRE WALA)
|
2615005000NRG23260720220128321
|
26/07/2022
|
Mehal Singh
|
2615005WL004733
|
Mehal Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187515
|
|
MEHAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-102-001/255
(KHOSA KOTLA)
|
2615005000NRG23260720220128736
|
26/07/2022
|
Darshan Singh
|
2615005WL004751
|
Darshan Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187520
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-102-001/79
(KHOSA KOTLA)
|
2615005000NRG23260720220128746
|
26/07/2022
|
BALJEET KAUR
|
2615005WL004751
|
BALJEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187517
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-102-001/84
(KHOSA KOTLA)
|
2615005000NRG23260720220128747
|
26/07/2022
|
Gurmit kaur
|
2615005WL004751
|
Gurmit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187518
|
|
GURMEET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-109-001/110
(CHEEMA)
|
2615005000NRG23260720220128327
|
26/07/2022
|
karamjit kaur
|
2615005WL004734
|
karamjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187516
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-109-001/115
(CHEEMA)
|
2615005000NRG23260720220128328
|
26/07/2022
|
JASVIR KAUR
|
2615005WL004734
|
JASVIR KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187519
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-004-001/92
(BOGHEWALA)
|
2615005000NRG23260720220128727
|
26/07/2022
|
Lovepreet Singh
|
2615005WL004750
|
Lovepreet Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187528
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-004-002/15
(BOGHEWALA)
|
2615005000NRG23260720220128729
|
26/07/2022
|
Jabarjang Singh
|
2615005WL004750
|
Jabarjang Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187526
|
|
JABARJANG SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-004-002/24
(BOGHEWALA)
|
2615005000NRG23260720220128731
|
26/07/2022
|
Roop Singh
|
2615005WL004750
|
Roop Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187527
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-104-001/105
(LOHARA)
|
2615005000NRG23260720220128218
|
26/07/2022
|
Kulwinder Kaur
|
2615005WL004724
|
Kulwinder Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187529
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-104-001/106
(LOHARA)
|
2615005000NRG23260720220128219
|
26/07/2022
|
Amandeep Kaur
|
2615005WL004724
|
Amandeep Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187530
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-104-001/115
(LOHARA)
|
2615005000NRG23260720220128220
|
26/07/2022
|
Antia Rani
|
2615005WL004724
|
Antia Rani
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187532
|
|
ANITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-062-001/38
(AMINWALA)
|
2615005000NRG23260720220128306
|
26/07/2022
|
SWARAN SINGH
|
2615005WL004731
|
SWARAN SINGH
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187549
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-117-001/50
(NASIRE WALA)
|
2615005000NRG23260720220128325
|
26/07/2022
|
Harbans Singh
|
2615005WL004733
|
Harbans Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187534
|
|
HARBANS KAUR WO JAGAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-061-001/151
(KMAL KE)
|
2615005000NRG23260720220128335
|
26/07/2022
|
Sukhwinder Kaur
|
2615005WL004735
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412187547
|
|
SUKHWINDER KAUR WO BINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-087-001/26
(BASTI BHATTI KI)
|
2615005000NRG23260720220128354
|
26/07/2022
|
Santo Kaur
|
2615005WL004735
|
Santo Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187536
|
|
SANTO KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-087-001/40
(BASTI BHATTI KI)
|
2615005000NRG23260720220128356
|
26/07/2022
|
Darshan Singh
|
2615005WL004735
|
Darshan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187548
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-087-001/47
(BASTI BHATTI KI)
|
2615005000NRG23260720220128359
|
26/07/2022
|
Balwant Kaur
|
2615005WL004735
|
Balwant Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187537
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-087-001/48
(BASTI BHATTI KI)
|
2615005000NRG23260720220128360
|
26/07/2022
|
Gurdeep Kaur
|
2615005WL004735
|
Gurdeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187535
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-087-001/51
(BASTI BHATTI KI)
|
2615005000NRG23260720220128362
|
26/07/2022
|
Harmesh Kaur
|
2615005WL004735
|
Harmesh Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187538
|
|
HARMESH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-074-001/171
(BHINDER KHURD)
|
2615005000NRG23260720220128269
|
26/07/2022
|
Pritam singh
|
2615005WL004728
|
Pritam singh
|
00354
|
PUNB0202610
|
282
|
282
|
Processed
|
29/07/2022
|
|
3412187545
|
|
PRITAM SINGH S/O FAKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-087-001/52
(BASTI BHATTI KI)
|
2615005000NRG23260720220128364
|
26/07/2022
|
Gurmit Kaur
|
2615005WL004735
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187539
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-102-001/281
(KHOSA KOTLA)
|
2615005000NRG23260720220128737
|
26/07/2022
|
Charanjit Kaur
|
2615005WL004751
|
Charanjit Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187546
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-061-001/143
(KMAL KE)
|
2615005000NRG23260720220128333
|
26/07/2022
|
Subash Chander
|
2615005WL004735
|
Subash Chander
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187542
|
|
SUBASH CHANER SO DES RSJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-109-001/127
(CHEEMA)
|
2615005000NRG23260720220128329
|
26/07/2022
|
rani kaur
|
2615005WL004734
|
rani kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187541
|
|
MRS RANI KAUR W O JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-130-001/216
(KARYAL)
|
2615005000NRG23260720220128241
|
26/07/2022
|
Gurnam Singh
|
2615005WL004726
|
Gurnam Singh
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187540
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-130-001/45
(KARYAL)
|
2615005000NRG23260720220128244
|
26/07/2022
|
PURAN SINGH
|
2615005WL004726
|
PURAN SINGH
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187556
|
|
PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-004-002/31
(BOGHEWALA)
|
2615005000NRG23260720220128732
|
26/07/2022
|
Kashmir Singh
|
2615005WL004750
|
Kashmir Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187557
|
|
KASHMIR SINGH S/O SH. NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-004-002/6
(BOGHEWALA)
|
2615005000NRG23260720220128733
|
26/07/2022
|
Sawarn Kaur
|
2615005WL004750
|
Sawarn Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187558
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61194
|
61194
|
|
|
|
|
|
|
|