|
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-15-005-015-001/118
(SHERPUR KHURD)
|
2615005000NRG23310320230303791
|
31/03/2023
|
Surjit Singh
|
2615005WL013180
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686507
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/142
(SHERPUR TAIBAN)
|
2615005000NRG23310320230303792
|
31/03/2023
|
Joginder Kaur
|
2615005WL013180
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686510
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/157
(SHERPUR KHURD)
|
2615005000NRG23310320230303771
|
31/03/2023
|
BALWINDER SINGH
|
2615005WL013178
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686516
|
|
BALWINDER SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/157
(SHERPUR KHURD)
|
2615005000NRG23310320230303770
|
31/03/2023
|
Joginder Kaur
|
2615005WL013178
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686505
|
|
JOGINDER KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-015-001/163
(SHERPUR KHURD)
|
2615005000NRG23310320230303793
|
31/03/2023
|
Mohinder Kaur
|
2615005WL013180
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686491
|
|
MAHINDER KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-015-001/168
(SHERPUR KHURD)
|
2615005000NRG23310320230303794
|
31/03/2023
|
Avtar Kaur
|
2615005WL013180
|
Avtar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686506
|
|
AVTAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-015-001/168
(SHERPUR KHURD)
|
2615005000NRG23310320230303772
|
31/03/2023
|
Vajir Singh
|
2615005WL013178
|
Vajir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686497
|
|
WAJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-015-001/180
(SHERPUR KHURD)
|
2615005000NRG23310320230303773
|
31/03/2023
|
Gurmit Kaur
|
2615005WL013178
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686489
|
|
GURMIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-015-001/237
(SHERPUR KHURD)
|
2615005000NRG23310320230303795
|
31/03/2023
|
Boharh Singh
|
2615005WL013180
|
Boharh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686508
|
|
BOHARH SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-015-001/345
(SHERPUR TAIBAN)
|
2615005000NRG23310320230303798
|
31/03/2023
|
Gurmej Singh
|
2615005WL013180
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686488
|
|
GURMEJ SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-015-001/424
(SHERPUR TAIBAN)
|
2615005000NRG23310320230303799
|
31/03/2023
|
Manjit Kaur
|
2615005WL013180
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686493
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-015-001/45
(SHERPUR TAIBAN)
|
2615005000NRG23310320230303800
|
31/03/2023
|
Parkash Kaur
|
2615005WL013180
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686520
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-140-001/362
(SHERPUR KHURD)
|
2615005000NRG23310320230303801
|
31/03/2023
|
Manjit Kaur
|
2615005WL013180
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686496
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-140-001/382
(SHERPUR KHURD)
|
2615005000NRG23310320230303776
|
31/03/2023
|
Gurdev singh
|
2615005WL013178
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686492
|
|
GURDEV SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-140-001/386
(SHERPUR KHURD)
|
2615005000NRG23310320230303777
|
31/03/2023
|
Joginder singh
|
2615005WL013178
|
Joginder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686500
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-140-001/409
(SHERPUR KHURD)
|
2615005000NRG23310320230303802
|
31/03/2023
|
NANAKI KAUR
|
2615005WL013180
|
NANAKI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686501
|
|
NANKI KAUR
|
UCO BANK(607066)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-140-001/444
(SHERPUR KHURD)
|
2615005000NRG23310320230303779
|
31/03/2023
|
Shinder kaur
|
2615005WL013178
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686494
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-140-001/446
(SHERPUR KHURD)
|
2615005000NRG23310320230303803
|
31/03/2023
|
Kulwant kaur
|
2615005WL013180
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686495
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-140-001/448
(SHERPUR KHURD)
|
2615005000NRG23310320230303780
|
31/03/2023
|
rajwinder kaur
|
2615005WL013178
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686511
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-140-001/459
(SHERPUR KHURD)
|
2615005000NRG23310320230303805
|
31/03/2023
|
Gurcharn singh
|
2615005WL013180
|
Gurcharn singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686498
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-140-001/484
(SHERPUR KHURD)
|
2615005000NRG23310320230303807
|
31/03/2023
|
MANDEEP KAUR
|
2615005WL013180
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686499
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-140-001/486
(SHERPUR KHURD)
|
2615005000NRG23310320230303808
|
31/03/2023
|
Manjit kaur
|
2615005WL013180
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686509
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-140-001/503
(SHERPUR KHURD)
|
2615005000NRG23310320230303809
|
31/03/2023
|
Kushalia
|
2615005WL013180
|
Kushalia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686487
|
|
KAUSHALYA W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-140-001/504
(SHERPUR KHURD)
|
2615005000NRG23310320230303783
|
31/03/2023
|
Gurdev singh
|
2615005WL013178
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686503
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-140-001/853
(SHERPUR KHURD)
|
2615005000NRG23310320230303786
|
31/03/2023
|
Sukhchain Singh
|
2615005WL013178
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686504
|
|
Mr. SUKHCHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-140-001/854
(SHERPUR KHURD)
|
2615005000NRG23310320230303787
|
31/03/2023
|
Gurpreet Kaur
|
2615005WL013178
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686502
|
|
GURPREET KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-140-001/856
(SHERPUR KHURD)
|
2615005000NRG23310320230303788
|
31/03/2023
|
Sukhchain Singh
|
2615005WL013178
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686490
|
|
SUKHCHAIN SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-105-001/125
(CHUHAR SINGH WALA)
|
2615005000NRG23310320230304064
|
31/03/2023
|
Satveer Kaur
|
2615005WL013189
|
Satveer Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686519
|
|
SATVIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-109-001/23
(CHEEMA)
|
2615005000NRG23310320230304066
|
31/03/2023
|
GURDEV KAUR
|
2615005WL013189
|
GURDEV KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686518
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-109-001/344
(CHEEMA)
|
2615005000NRG23310320230304069
|
31/03/2023
|
Ramandeep Singh
|
2615005WL013189
|
Ramandeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686517
|
|
RAMANDEEP SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-015-001/240
(SHERPUR KHURD)
|
2615005000NRG23310320230303796
|
31/03/2023
|
Jangir Kaur
|
2615005WL013180
|
Jangir Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686521
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-140-001/460
(SHERPUR KHURD)
|
2615005000NRG23310320230303806
|
31/03/2023
|
Gurnam singh
|
2615005WL013180
|
Gurnam singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686522
|
|
GURNAM SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-015-001/312
(SHERPUR KHURD)
|
2615005000NRG23310320230303797
|
31/03/2023
|
kashmir kaur
|
2615005WL013180
|
kashmir kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686523
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-015-001/221
(SHERPUR KHURD)
|
2615005000NRG23310320230303775
|
31/03/2023
|
Sawarn Kaur
|
2615005WL013178
|
Sawarn Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686514
|
|
SWARAN KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/221
(SHERPUR KHURD)
|
2615005000NRG23310320230303774
|
31/03/2023
|
Surat Singh
|
2615005WL013178
|
Surat Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686515
|
|
SURAT SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-140-001/415
(SHERPUR KHURD)
|
2615005000NRG23310320230303778
|
31/03/2023
|
SUKHDEV SINGH
|
2615005WL013178
|
SUKHDEV SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686526
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-140-001/449
(SHERPUR KHURD)
|
2615005000NRG23310320230303781
|
31/03/2023
|
swaran singh
|
2615005WL013178
|
swaran singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686529
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-140-001/450
(SHERPUR KHURD)
|
2615005000NRG23310320230303804
|
31/03/2023
|
gurpreet singh
|
2615005WL013180
|
gurpreet singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686528
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-140-001/485
(SHERPUR KHURD)
|
2615005000NRG23310320230303782
|
31/03/2023
|
Karamjeet kaur
|
2615005WL013178
|
Karamjeet kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686524
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-140-001/850
(SHERPUR KHURD)
|
2615005000NRG23310320230303784
|
31/03/2023
|
Chhinder Kaur
|
2615005WL013178
|
Chhinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686527
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-140-001/852
(SHERPUR KHURD)
|
2615005000NRG23310320230303785
|
31/03/2023
|
Bhajan Singh
|
2615005WL013178
|
Bhajan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686525
|
|
BHAJAN SINGH SO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-109-001/356
(CHEEMA)
|
2615005000NRG23310320230304070
|
31/03/2023
|
Sukhpreet Singh
|
2615005WL013189
|
Sukhpreet Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686485
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-011-001/444
(NOORPUR HAKIMA)
|
2615005000NRG23310320230303790
|
31/03/2023
|
Gurdev Kaur
|
2615005WL013179
|
Gurdev Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686486
|
|
MRS GURDEV KAUR WO SURJIT SINGH CDPO DHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-011-001/444
(NOORPUR HAKIMA)
|
2615005000NRG23310320230303789
|
31/03/2023
|
Surjit Singh
|
2615005WL013179
|
Surjit Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686513
|
|
MR SURJIT SINGH CDPO DHARAMKOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-109-001/138
(CHEEMA)
|
2615005000NRG23310320230304065
|
31/03/2023
|
Major Singh
|
2615005WL013189
|
Major Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686530
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-109-001/289
(CHEEMA)
|
2615005000NRG23310320230304067
|
31/03/2023
|
Jaswinder Kaur
|
2615005WL013189
|
Jaswinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488686512
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77832
|
77832
|
|
|
|
|
|
|
|