|
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-15-005-112-001/46
(JANER)
|
2615005000NRG23261020220195395
|
26/10/2022
|
Kulwant Kaur
|
2615005WL008277
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906789
|
|
KULWANT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-112-001/46
(JANER)
|
2615005000NRG23261020220195396
|
26/10/2022
|
Kulwant Kaur
|
2615005WL008277
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906790
|
|
KULWANT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-120-001/147
(SINGHPURA MANANA)
|
2615005000NRG23261020220195523
|
26/10/2022
|
Kuldip Kaur
|
2615005WL008283
|
Kuldip Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906793
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-120-001/147
(SINGHPURA MANANA)
|
2615005000NRG23261020220195524
|
26/10/2022
|
Kuldip Kaur
|
2615005WL008283
|
Kuldip Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906794
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-120-001/210
(SINGHPURA MANANA)
|
2615005000NRG23261020220195525
|
26/10/2022
|
Sarajeet Kaur
|
2615005WL008283
|
Sarajeet Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906795
|
|
SARABJEET KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-120-001/210
(SINGHPURA MANANA)
|
2615005000NRG23261020220195526
|
26/10/2022
|
Sarajeet Kaur
|
2615005WL008283
|
Sarajeet Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906796
|
|
SARABJEET KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-120-001/211
(SINGHPURA MANANA)
|
2615005000NRG23261020220195527
|
26/10/2022
|
Lakhvir Singh
|
2615005WL008283
|
Lakhvir Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906797
|
|
LAKHVIR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-120-001/211
(SINGHPURA MANANA)
|
2615005000NRG23261020220195529
|
26/10/2022
|
Lakhvir Singh
|
2615005WL008283
|
Lakhvir Singh
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906798
|
|
LAKHVIR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-120-001/8
(SINGHPURA MANANA)
|
2615005000NRG23261020220195548
|
26/10/2022
|
Balbir Kaur
|
2615005WL008283
|
Balbir Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906800
|
|
MRS BALBIR KAUR W O NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-120-001/8
(SINGHPURA MANANA)
|
2615005000NRG23261020220195550
|
26/10/2022
|
Balbir Kaur
|
2615005WL008283
|
Balbir Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906799
|
|
MRS BALBIR KAUR W O NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-120-001/8
(SINGHPURA MANANA)
|
2615005000NRG23261020220195547
|
26/10/2022
|
Nachhatar Singh
|
2615005WL008283
|
Nachhatar Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906791
|
|
NACHHATAR SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-120-001/8
(SINGHPURA MANANA)
|
2615005000NRG23261020220195549
|
26/10/2022
|
Nachhatar Singh
|
2615005WL008283
|
Nachhatar Singh
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906792
|
|
NACHHATAR SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-112-001/302
(JANER)
|
2615005000NRG23261020220195386
|
26/10/2022
|
Veerpal Kaur
|
2615005WL008277
|
Veerpal Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906802
|
|
VEERPAL KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-112-001/302
(JANER)
|
2615005000NRG23261020220195385
|
26/10/2022
|
Veerpal Kaur
|
2615005WL008277
|
Veerpal Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906801
|
|
VEERPAL KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-075-001/12
(RAMGARH)
|
2615005000NRG23261020220195561
|
26/10/2022
|
Sandeep Singh
|
2615005WL008286
|
Sandeep Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906805
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-075-001/17
(RAMGARH)
|
2615005000NRG23261020220195564
|
26/10/2022
|
Amarjit Kaur
|
2615005WL008286
|
Amarjit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906807
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-075-001/17
(RAMGARH)
|
2615005000NRG23261020220195563
|
26/10/2022
|
Chanan Singh
|
2615005WL008286
|
Chanan Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906806
|
|
CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-075-001/22
(RAMGARH)
|
2615005000NRG23261020220195565
|
26/10/2022
|
Shamsher Singh
|
2615005WL008286
|
Shamsher Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906810
|
|
SHAMSHER SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-075-001/40
(RAMGARH)
|
2615005000NRG23261020220195566
|
26/10/2022
|
Fauja Singh
|
2615005WL008286
|
Fauja Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906809
|
|
FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-075-001/40
(RAMGARH)
|
2615005000NRG23261020220195567
|
26/10/2022
|
Raj Rani
|
2615005WL008286
|
Raj Rani
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906808
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-112-001/295
(JANER)
|
2615005000NRG23261020220195425
|
26/10/2022
|
Surjit Kaur
|
2615005WL008278
|
Surjit Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906803
|
|
SURJEET KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-112-001/295
(JANER)
|
2615005000NRG23261020220195427
|
26/10/2022
|
Surjit Kaur
|
2615005WL008278
|
Surjit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906804
|
|
SURJEET KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36378
|
36378
|
|
|
|
|
|
|
|