|
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-15-005-015-001/166
(SHERPUR KHURD)
|
2615005000NRG23270620220100316
|
27/06/2022
|
Jeet Singh
|
2615005WL003294
|
Jeet Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055549
|
|
JeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-085-001/117
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100345
|
27/06/2022
|
Jaswinder Singh
|
2615005WL003295
|
Jaswinder Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055517
|
|
JaswinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/292
(SHERPUR KHURD)
|
2615005000NRG23270620220100323
|
27/06/2022
|
Jeet Singh
|
2615005WL003294
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055558
|
|
JeetSingh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-085-001/94
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100374
|
27/06/2022
|
Jaspreet Kaur
|
2615005WL003295
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607055559
|
|
JaspreetKaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-140-001/353
(SHERPUR KHURD)
|
2615005000NRG23270620220100330
|
27/06/2022
|
Harjinder Singh
|
2615005WL003294
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055562
|
|
HarjinderSingh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-140-001/404
(SHERPUR KHURD)
|
2615005000NRG23270620220100332
|
27/06/2022
|
BIMLA
|
2615005WL003294
|
BIMLA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055565
|
|
BIMLA
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-140-001/416
(SHERPUR KHURD)
|
2615005000NRG23270620220100333
|
27/06/2022
|
JANGIR SINGH
|
2615005WL003294
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055560
|
|
JANGIRSINGH
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-140-001/440
(SHERPUR KHURD)
|
2615005000NRG23270620220100334
|
27/06/2022
|
Paramjit Kaur
|
2615005WL003294
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055563
|
|
ParamjitKaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-140-001/466
(SHERPUR KHURD)
|
2615005000NRG23270620220100336
|
27/06/2022
|
Balwinder singh
|
2615005WL003294
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055557
|
|
Balwindersingh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-140-001/480
(SHERPUR KHURD)
|
2615005000NRG23270620220100337
|
27/06/2022
|
Sumitero kaur
|
2615005WL003294
|
Sumitero kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055561
|
|
Sumiterokaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-140-001/499
(SHERPUR KHURD)
|
2615005000NRG23270620220100340
|
27/06/2022
|
Baljit singh
|
2615005WL003294
|
Baljit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055564
|
|
Baljitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-085-001/17
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100346
|
27/06/2022
|
HARBANS KAUR
|
2615005WL003295
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607055521
|
|
HARBANSKAUR
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-085-001/19
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100347
|
27/06/2022
|
AJIT SINGH
|
2615005WL003295
|
AJIT SINGH
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607055528
|
|
AJITSINGH
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-085-001/2
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100349
|
27/06/2022
|
Amarjit kaur
|
2615005WL003295
|
Amarjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055518
|
|
Amarjitkaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-085-001/2
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100348
|
27/06/2022
|
Joginder Singh
|
2615005WL003295
|
Joginder Singh
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607055527
|
|
JoginderSingh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-085-001/21
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100350
|
27/06/2022
|
Bhajan Kaur
|
2615005WL003295
|
Bhajan Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055522
|
|
BhajanKaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-085-001/26
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100351
|
27/06/2022
|
Ayodhya Parshad
|
2615005WL003295
|
Ayodhya Parshad
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055525
|
|
AyodhyaParshad
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-085-001/27
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100353
|
27/06/2022
|
Shinder Kaur
|
2615005WL003295
|
Shinder Kaur
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607055524
|
|
ShinderKaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-085-001/27
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100352
|
27/06/2022
|
TARSEM SINGH
|
2615005WL003295
|
TARSEM SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055519
|
|
TARSEMSINGH
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-085-001/33
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100355
|
27/06/2022
|
Ruldu Singh
|
2615005WL003295
|
Ruldu Singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607055520
|
|
RulduSingh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-085-001/38
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100357
|
27/06/2022
|
GURPREET KUMARI
|
2615005WL003295
|
GURPREET KUMARI
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055526
|
|
GURPREETKUMARI
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-085-001/59
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100359
|
27/06/2022
|
Inderpal Kaur
|
2615005WL003295
|
Inderpal Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055523
|
|
InderpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-085-001/110
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100343
|
27/06/2022
|
Lovepreet Kaur
|
2615005WL003295
|
Lovepreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055548
|
|
LovepreetKaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-085-001/111
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100344
|
27/06/2022
|
Reetu Kaur
|
2615005WL003295
|
Reetu Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055530
|
|
ReetuKaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-085-001/29
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100354
|
27/06/2022
|
Kulwant kaur
|
2615005WL003295
|
Kulwant kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055540
|
|
Kulwantkaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-085-001/33
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100356
|
27/06/2022
|
Bhagwan kaur
|
2615005WL003295
|
Bhagwan kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055531
|
|
Bhagwankaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-085-001/59
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100358
|
27/06/2022
|
budh singh
|
2615005WL003295
|
budh singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055543
|
|
budhsingh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-085-001/66
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100361
|
27/06/2022
|
balvir singh
|
2615005WL003295
|
balvir singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055538
|
|
balvirsingh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-085-001/66
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100362
|
27/06/2022
|
Jaspreet Kaur
|
2615005WL003295
|
Jaspreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055542
|
|
JaspreetKaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-085-001/68
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100363
|
27/06/2022
|
Kishore chand
|
2615005WL003295
|
Kishore chand
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055541
|
|
Kishorechand
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-085-001/68
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100364
|
27/06/2022
|
Swaran Kaur
|
2615005WL003295
|
Swaran Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055532
|
|
SwaranKaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-085-001/69
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100365
|
27/06/2022
|
Jaspreet Kaur
|
2615005WL003295
|
Jaspreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055534
|
|
JaspreetKaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-085-001/7
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100366
|
27/06/2022
|
Rachhpal Singh
|
2615005WL003295
|
Rachhpal Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055539
|
|
RachhpalSingh
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-085-001/72
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100367
|
27/06/2022
|
Shinderpal Kaur
|
2615005WL003295
|
Shinderpal Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055536
|
|
ShinderpalKaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-085-001/77
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100368
|
27/06/2022
|
Naib singh
|
2615005WL003295
|
Naib singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055547
|
|
Naibsingh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-085-001/78
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100369
|
27/06/2022
|
Jaswinder kaur
|
2615005WL003295
|
Jaswinder kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055544
|
|
Jaswinderkaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-085-001/80
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100370
|
27/06/2022
|
Mandeep kaur
|
2615005WL003295
|
Mandeep kaur
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607055545
|
|
Mandeepkaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-085-001/82
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100371
|
27/06/2022
|
Rajwinder kaur
|
2615005WL003295
|
Rajwinder kaur
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607055533
|
|
Rajwinderkaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-085-001/90
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100372
|
27/06/2022
|
Lakhvinder Singh
|
2615005WL003295
|
Lakhvinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055529
|
|
LakhvinderSingh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-085-001/93
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100373
|
27/06/2022
|
Amarjit Kaur
|
2615005WL003295
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055535
|
|
AmarjitKaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-085-001/94
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100375
|
27/06/2022
|
Tarsem Singh
|
2615005WL003295
|
Tarsem Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055537
|
|
TarsemSingh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-085-001/99
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100376
|
27/06/2022
|
Manpreet kaur
|
2615005WL003295
|
Manpreet kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055546
|
|
Manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-015-001/248
(SHERPUR KHURD)
|
2615005000NRG23270620220100320
|
27/06/2022
|
Jarnail Singh
|
2615005WL003294
|
Jarnail Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055552
|
|
JarnailSingh
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-083-001/54
(SAID JALLALPUR)
|
2615005000NRG23270620220100328
|
27/06/2022
|
Balvir Singh
|
2615005WL003294
|
Balvir Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055554
|
|
BalvirSingh
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-083-001/55
(SAID JALLALPUR)
|
2615005000NRG23270620220100329
|
27/06/2022
|
Jasvir Kaur
|
2615005WL003294
|
Jasvir Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055553
|
|
JasvirKaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-085-001/102
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100341
|
27/06/2022
|
Avtar Singh
|
2615005WL003295
|
Avtar Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055556
|
|
AvtarSingh
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-140-001/402
(SHERPUR KHURD)
|
2615005000NRG23270620220100331
|
27/06/2022
|
Jaswant Singh
|
2615005WL003294
|
Jaswant Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055550
|
|
JaswantSingh
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-140-001/454
(SHERPUR KHURD)
|
2615005000NRG23270620220100335
|
27/06/2022
|
Buta singh
|
2615005WL003294
|
Buta singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055551
|
|
Butasingh
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-140-001/493
(SHERPUR KHURD)
|
2615005000NRG23270620220100339
|
27/06/2022
|
Sooba singh
|
2615005WL003294
|
Sooba singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055555
|
|
Soobasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-085-001/104
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23270620220100342
|
27/06/2022
|
Daljit Singh
|
2615005WL003295
|
Daljit Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055566
|
|
MR DALJIT SINGH
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-140-001/481
(SHERPUR KHURD)
|
2615005000NRG23270620220100338
|
27/06/2022
|
Gurmit kaur
|
2615005WL003294
|
Gurmit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055567
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78396
|
78396
|
|
|
|
|
|
|
|