|
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-15-005-015-001/215
(SHERPUR KHURD)
|
2615005000NRG23280720220131203
|
28/07/2022
|
Pritam Kaur
|
2615005WL004855
|
Pritam Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545459494
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-059-001/11
(MASTE WALA)
|
2615005000NRG23280720220131182
|
28/07/2022
|
Joginder Kaur
|
2615005WL004854
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545459492
|
|
JOGINDER KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-059-001/17
(MASTE WALA)
|
2615005000NRG23280720220131186
|
28/07/2022
|
Jaswinder Kaur
|
2615005WL004854
|
Jaswinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545459493
|
|
JASWINDER KAUR WO SURAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-059-001/21
(MASTE WALA)
|
2615005000NRG23280720220131188
|
28/07/2022
|
Raj Kaur
|
2615005WL004854
|
Raj Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545459490
|
|
RAJ KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-059-001/24
(MASTE WALA)
|
2615005000NRG23280720220131190
|
28/07/2022
|
Balwinder Kaur
|
2615005WL004854
|
Balwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545459491
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-059-001/8
(MASTE WALA)
|
2615005000NRG23280720220131202
|
28/07/2022
|
Malook Singh
|
2615005WL004854
|
Malook Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545459489
|
|
MALOOK SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-015-001/219
(SHERPUR KHURD)
|
2615005000NRG23280720220131204
|
28/07/2022
|
Veero
|
2615005WL004855
|
Veero
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545459507
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-015-001/359
(SHERPUR TAIBAN)
|
2615005000NRG23280720220131213
|
28/07/2022
|
Sheelo
|
2615005WL004856
|
Sheelo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545459504
|
|
SHEELO W/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-015-001/398
(SHERPUR TAIBAN)
|
2615005000NRG23280720220131215
|
28/07/2022
|
Paramjit Kaur
|
2615005WL004856
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545459505
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-015-001/6
(SHERPUR TAIBAN)
|
2615005000NRG23280720220131218
|
28/07/2022
|
Baljinder Kaur
|
2615005WL004856
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545459501
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-015-001/63
(SHERPUR TAIBAN)
|
2615005000NRG23280720220131220
|
28/07/2022
|
Gurbachan Kaur
|
2615005WL004856
|
Gurbachan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545459502
|
|
GURBACHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-015-001/63
(SHERPUR TAIBAN)
|
2615005000NRG23280720220131219
|
28/07/2022
|
Gurbachan Singh
|
2615005WL004856
|
Gurbachan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545459503
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-015-001/7
(SHERPUR KHURD)
|
2615005000NRG23280720220131206
|
28/07/2022
|
Baljit kaur
|
2615005WL004855
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545459506
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-015-001/390
(SHERPUR TAIBAN)
|
2615005000NRG23280720220131214
|
28/07/2022
|
Gurmeet Kaur
|
2615005WL004856
|
Gurmeet Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545459495
|
|
GURMEET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-015-001/72
(SHERPUR TAIBAN)
|
2615005000NRG23280720220131221
|
28/07/2022
|
Charan Singh
|
2615005WL004856
|
Charan Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545459496
|
|
CHARAN SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-015-001/358
(SHERPUR TAIBAN)
|
2615005000NRG23280720220131212
|
28/07/2022
|
Gurmit Kaur
|
2615005WL004856
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545459498
|
|
GURMIT KAUR W/O FUMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-059-001/44
(MASTE WALA)
|
2615005000NRG23280720220131198
|
28/07/2022
|
Kulwinder Kaur
|
2615005WL004854
|
Kulwinder Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545459500
|
|
KULWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-015-001/54
(SHERPUR TAIBAN)
|
2615005000NRG23280720220131217
|
28/07/2022
|
Burh Singh
|
2615005WL004856
|
Burh Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545459499
|
|
MR BOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-015-001/91
(SHERPUR TAIBAN)
|
2615005000NRG23280720220131222
|
28/07/2022
|
Satnam Singh
|
2615005WL004856
|
Satnam Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545459497
|
|
SATNAM SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30738
|
30738
|
|
|
|
|
|
|
|