|
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-15-005-059-001/1
(MASTE WALA)
|
2615005000NRG23270320230301544
|
27/03/2023
|
Rani
|
2615005WL013074
|
Rani
|
00349
|
PSIB0000051
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312549456
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-059-001/15
(MASTE WALA)
|
2615005000NRG23270320230301545
|
27/03/2023
|
Kulwinder Kaur
|
2615005WL013074
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549452
|
|
Kulwindar kaur
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-059-001/21
(MASTE WALA)
|
2615005000NRG23270320230301546
|
27/03/2023
|
Raj Kaur
|
2615005WL013074
|
Raj Kaur
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549449
|
|
RAJ KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-059-001/22
(MASTE WALA)
|
2615005000NRG23270320230301547
|
27/03/2023
|
Rupinder Kaur
|
2615005WL013074
|
Rupinder Kaur
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549453
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-059-001/24
(MASTE WALA)
|
2615005000NRG23270320230301548
|
27/03/2023
|
Balwinder Kaur
|
2615005WL013074
|
Balwinder Kaur
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549450
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-059-001/25
(MASTE WALA)
|
2615005000NRG23270320230301549
|
27/03/2023
|
Kuldeep Kaur
|
2615005WL013074
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549455
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-059-001/32
(MASTE WALA)
|
2615005000NRG23270320230301550
|
27/03/2023
|
Kirpal kaur
|
2615005WL013074
|
Kirpal kaur
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549454
|
|
KIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-059-001/33
(MASTE WALA)
|
2615005000NRG23270320230301551
|
27/03/2023
|
Manninder Kaur
|
2615005WL013074
|
Manninder Kaur
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549451
|
|
MANINDER KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-059-001/8
(MASTE WALA)
|
2615005000NRG23270320230301552
|
27/03/2023
|
Malook Singh
|
2615005WL013074
|
Malook Singh
|
00349
|
PSIB0000051
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549448
|
|
MALOOK SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-074-001/183
(BHINDER KHURD)
|
2615005000NRG23270320230301438
|
27/03/2023
|
Rajvinder kaur
|
2615005WL013060
|
Rajvinder kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549463
|
|
RAJVINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-074-001/195
(BHINDER KHURD)
|
2615005000NRG23270320230301439
|
27/03/2023
|
Kirandeep kaur
|
2615005WL013060
|
Kirandeep kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549459
|
|
KIRANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-074-001/262
(BHINDER KHURD)
|
2615005000NRG23270320230301440
|
27/03/2023
|
Mandeep singh
|
2615005WL013060
|
Mandeep singh
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549467
|
|
MR MANDEEP SINGH SO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/290
(BHINDER KHURD)
|
2615005000NRG23270320230301441
|
27/03/2023
|
Shindi
|
2615005WL013060
|
Shindi
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549462
|
|
SHINDI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-074-001/338
(BHINDER KHURD)
|
2615005000NRG23270320230301443
|
27/03/2023
|
Chamandeep Kaur
|
2615005WL013060
|
Chamandeep Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549465
|
|
CHAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-074-001/340
(BHINDER KHURD)
|
2615005000NRG23270320230301444
|
27/03/2023
|
Kamaljit Kaur
|
2615005WL013060
|
Kamaljit Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549460
|
|
KAMALJIT KAUR DO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-074-001/359
(BHINDER KHURD)
|
2615005000NRG23270320230301445
|
27/03/2023
|
Gurmel Singh
|
2615005WL013060
|
Gurmel Singh
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549461
|
|
GURMEL SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-074-001/58
(BHINDER KHURD)
|
2615005000NRG23270320230301447
|
27/03/2023
|
Sukhjit Kaur
|
2615005WL013060
|
Sukhjit Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549458
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/597
(BHINDER KALAN)
|
2615005000NRG23270320230301448
|
27/03/2023
|
Paramjit Kaur
|
2615005WL013060
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549468
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/599
(BHINDER KALAN)
|
2615005000NRG23270320230301449
|
27/03/2023
|
Ranjit Singh
|
2615005WL013060
|
Ranjit Singh
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549457
|
|
Mr. Ranjit Singh
|
INDIAN BANK(607105)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/616
(BHINDER KALAN)
|
2615005000NRG23270320230301450
|
27/03/2023
|
Veerpal Kaur
|
2615005WL013060
|
Veerpal Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549464
|
|
MS VEERPAL KAUR DO SH BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-110-001/617
(BHINDER KALAN)
|
2615005000NRG23270320230301451
|
27/03/2023
|
Manjit Singh
|
2615005WL013060
|
Manjit Singh
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549466
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-074-001/56
(BHINDER KHURD)
|
2615005000NRG23270320230301446
|
27/03/2023
|
Nirmal Singh
|
2615005WL013060
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549470
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-074-001/337
(BHINDER KHURD)
|
2615005000NRG23270320230301442
|
27/03/2023
|
Arshdeep Singh
|
2615005WL013060
|
Arshdeep Singh
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549469
|
|
MR ARSHDEEP SINGH SO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|