|
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-15-005-027-001/32
(RAOWAL)
|
2615005000NRG23270620220101714
|
27/06/2022
|
BINDER KAUR
|
2615005WL003330
|
BINDER KAUR
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310814
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-104-001/74
(LOHARA)
|
2615005000NRG23270620220101735
|
27/06/2022
|
Sarabjit Kaur
|
2615005WL003331
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310815
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-006-001/32
(KILLI GANDRA)
|
2615005000NRG23270620220101811
|
27/06/2022
|
Sukhvinder Kaur
|
2615005WL003336
|
Sukhvinder Kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310821
|
|
SUKHWINDER KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-027-001/25
(RAOWAL)
|
2615005000NRG23270620220101713
|
27/06/2022
|
PARMINDER KAUR
|
2615005WL003330
|
PARMINDER KAUR
|
00152
|
HDFC0003206
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310822
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-027-001/15
(RAOWAL)
|
2615005000NRG23270620220101711
|
27/06/2022
|
Shindo
|
2615005WL003330
|
Shindo
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310801
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/169
(BHINDER KALAN)
|
2615005000NRG23270620220101759
|
27/06/2022
|
SIMAR KAUR
|
2615005WL003334
|
SIMAR KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310805
|
|
SIMRO KAUR PAN.NO.EAWPS8936M
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/194
(BHINDER KALAN)
|
2615005000NRG23270620220101760
|
27/06/2022
|
Jasbir Kaur
|
2615005WL003334
|
Jasbir Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310807
|
|
JASVIR KAUR W/O LATE SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/97
(BHINDER KALAN)
|
2615005000NRG23270620220101763
|
27/06/2022
|
GURPREET SINGH
|
2615005WL003334
|
GURPREET SINGH
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310806
|
|
GURPREET SINGH SO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-114-001/370
(FATEHGARH KOROTANA)
|
2615005000NRG23270620220101822
|
27/06/2022
|
Chhinder Kaur
|
2615005WL003337
|
Chhinder Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310816
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-009-001/25
(BAGGE)
|
2615005000NRG23270620220101740
|
27/06/2022
|
Shinderpal Kaur
|
2615005WL003332
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896310832
|
|
SHINDER PAL KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-009-001/48
(BAGGE)
|
2615005000NRG23270620220101744
|
27/06/2022
|
Harjit Kaur
|
2615005WL003332
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310833
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-009-001/50
(BAGGE)
|
2615005000NRG23270620220101745
|
27/06/2022
|
Gurmej Singh
|
2615005WL003332
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310835
|
|
GURMEJ SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-009-001/51
(BAGGE)
|
2615005000NRG23270620220101746
|
27/06/2022
|
Jaswinder Kaur
|
2615005WL003332
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310834
|
|
JASWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-009-001/52
(BAGGE)
|
2615005000NRG23270620220101747
|
27/06/2022
|
Sabh Singh
|
2615005WL003332
|
Sabh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310830
|
|
SABH SIGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-009-001/53
(BAGGE)
|
2615005000NRG23270620220101748
|
27/06/2022
|
Sarabjit Kaur
|
2615005WL003332
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896310831
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-104-001/69
(LOHARA)
|
2615005000NRG23270620220101734
|
27/06/2022
|
PARAMJIT KAUR
|
2615005WL003331
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2896310836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-114-001/245
(FATEHGARH KOROTANA)
|
2615005000NRG23270620220101821
|
27/06/2022
|
Veerpal Kaur
|
2615005WL003337
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310837
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-006-001/27
(KILLI GANDRA)
|
2615005000NRG23270620220101808
|
27/06/2022
|
Nachhatar Kaur
|
2615005WL003336
|
Nachhatar Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310802
|
|
NACHHTAR KAUR WO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-112-001/281
(JANER)
|
2615005000NRG23270620220101776
|
27/06/2022
|
Kulwinder Kaur
|
2615005WL003335
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310803
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-112-001/281
(JANER)
|
2615005000NRG23270620220101777
|
27/06/2022
|
Kulwinder Kaur
|
2615005WL003335
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310804
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-006-001/12
(KILLI GANDRA)
|
2615005000NRG23270620220101803
|
27/06/2022
|
Sukhpreet Kaur
|
2615005WL003336
|
Sukhpreet Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310808
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-006-001/23
(KILLI GANDRA)
|
2615005000NRG23270620220101807
|
27/06/2022
|
Balbir Kaur
|
2615005WL003336
|
Balbir Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310810
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-006-001/38
(KILLI GANDRA)
|
2615005000NRG23270620220101812
|
27/06/2022
|
Surjit Kaur
|
2615005WL003336
|
Surjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310809
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-006-001/55
(KILLI GANDRA)
|
2615005000NRG23270620220101815
|
27/06/2022
|
Kamal Kaur
|
2615005WL003336
|
Kamal Kaur
|
00354
|
PUNB0065500
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896310811
|
|
KOMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-006-001/6
(KILLI GANDRA)
|
2615005000NRG23270620220101816
|
27/06/2022
|
Kashmir Kaur
|
2615005WL003336
|
Kashmir Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310812
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-104-001/4
(LOHARA)
|
2615005000NRG23270620220101732
|
27/06/2022
|
SOMA KAUR
|
2615005WL003331
|
SOMA KAUR
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310813
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-006-001/47
(KILLI GANDRA)
|
2615005000NRG23270620220101813
|
27/06/2022
|
Shinder Kaur
|
2615005WL003336
|
Shinder Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310817
|
|
ATMA SINGH S/O UJJAGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-009-001/75
(BAGGE)
|
2615005000NRG23270620220101750
|
27/06/2022
|
Veer Kaur
|
2615005WL003332
|
Veer Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310820
|
|
VEER KAUR WO KAKKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-027-001/11
(RAOWAL)
|
2615005000NRG23270620220101710
|
27/06/2022
|
Mukhtiar Kaur
|
2615005WL003330
|
Mukhtiar Kaur
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310819
|
|
MUKHTIAR KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-027-001/4
(RAOWAL)
|
2615005000NRG23270620220101719
|
27/06/2022
|
Mehar Singh
|
2615005WL003330
|
Mehar Singh
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310818
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-025-001/1
(TOTA SINGH WALA)
|
2615005000NRG23270620220101753
|
27/06/2022
|
Bachan Kaur
|
2615005WL003332
|
Bachan Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310828
|
|
BACHAN KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-027-001/21
(RAOWAL)
|
2615005000NRG23270620220101712
|
27/06/2022
|
PYARA SINGH
|
2615005WL003330
|
PYARA SINGH
|
00415
|
SBIN0051102
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310824
|
|
PIYARA SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-027-001/34
(RAOWAL)
|
2615005000NRG23270620220101715
|
27/06/2022
|
NARINDER KAUR
|
2615005WL003330
|
NARINDER KAUR
|
00415
|
SBIN0051102
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310823
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-027-001/35
(RAOWAL)
|
2615005000NRG23270620220101716
|
27/06/2022
|
HARPREET KAUR
|
2615005WL003330
|
HARPREET KAUR
|
00415
|
SBIN0051102
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310829
|
|
RAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-027-001/36
(RAOWAL)
|
2615005000NRG23270620220101717
|
27/06/2022
|
PARAMJIT KAUR
|
2615005WL003330
|
PARAMJIT KAUR
|
00415
|
SBIN0051102
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310825
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-027-001/37
(RAOWAL)
|
2615005000NRG23270620220101718
|
27/06/2022
|
AMAR KAUR
|
2615005WL003330
|
AMAR KAUR
|
00415
|
SBIN0051102
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310826
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-027-001/41
(RAOWAL)
|
2615005000NRG23270620220101720
|
27/06/2022
|
KULWANT KAUR
|
2615005WL003330
|
KULWANT KAUR
|
00415
|
SBIN0051102
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310827
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51042
|
51042
|
|
|
|
|
|
|
|