|
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-15-005-006-001/31
(KILLI GANDRA)
|
2615005000NRG23270620220101809
|
31/03/2023
|
Mukand Singh
|
2615005WL003336
|
Mukand Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
12/05/2023
|
|
1487025264
|
No Such Account
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-008-001/258
(KHAMBA)
|
2615005000NRG23200620220087987
|
31/03/2023
|
dfgfgf
|
2615005WL002873
|
dfgfgf
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487025259
|
No Such Account
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-019-001/92
(PANDORI ARAYAN)
|
2615005000NRG23160620220077519
|
31/03/2023
|
Kuldip Kaur
|
2615005WL002568
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
12/05/2023
|
|
1487025268
|
No Such Account
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-062-001/124
(AMINWALA)
|
2615005000NRG23120720220118231
|
31/03/2023
|
Sarabjit Singh
|
2615005WL004125
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487025255
|
No Such Account
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-063-001/37
(BHOIPUR)
|
2615005000NRG23250720220126791
|
31/03/2023
|
Hansa Singh
|
2615005WL004636
|
Hansa Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
12/05/2023
|
|
1487025260
|
No Such Account
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-084-001/465
(DHOLE WALA)
|
2615005000NRG23200620220087119
|
31/03/2023
|
jagsir singh
|
2615005WL002853
|
jagsir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487025272
|
No Such Account
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-092-001/182
(TALWANDI MALLIAN)
|
2615005000NRG23260720220128613
|
31/03/2023
|
Jaswant Kaur
|
2615005WL004745
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487025256
|
No Such Account
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-101-001/188
(BANKHANDI)
|
2615005000NRG23260720220128435
|
31/03/2023
|
Kulwinder Singh
|
2615005WL004738
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487025273
|
|
Kulwinder Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-105-001/95
(CHUHAR SINGH WALA)
|
2615005000NRG23180720220121222
|
31/03/2023
|
Rani Kaur
|
2615005WL004312
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
12/05/2023
|
|
1487025252
|
No Such Account
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/85
(BHINDER KALAN)
|
2615005000NRG23250720220126963
|
31/03/2023
|
hjjjjkk
|
2615005WL004653
|
hjjjjkk
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487025250
|
No Such Account
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-111-001/1
(DATTA)
|
2615005000NRG23050720220111157
|
31/03/2023
|
SUKHDEV SINGH
|
2615005WL003762
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487025254
|
No Such Account
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-111-001/1
(DATTA)
|
2615005000NRG23010720220108710
|
31/03/2023
|
SUKHDEV SINGH
|
2615005WL003628
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487025253
|
No Such Account
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-111-001/348
(DATTA)
|
2615005000NRG23010720220108727
|
31/03/2023
|
Sukhvir Singh
|
2615005WL003628
|
Sukhvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487025266
|
No Such Account
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-111-001/348
(DATTA)
|
2615005000NRG23170620220081151
|
31/03/2023
|
Sukhvir Singh
|
2615005WL002671
|
Sukhvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487025267
|
No Such Account
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-111-001/369
(DATTA)
|
2615005000NRG23240620220097278
|
31/03/2023
|
jhh
|
2615005WL003170
|
jhh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487025261
|
No Such Account
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-111-001/369
(DATTA)
|
2615005000NRG23080720220115671
|
31/03/2023
|
jhh
|
2615005WL003988
|
jhh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487025262
|
No Such Account
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-114-001/564
(FATEHGARH KOROTANA)
|
2615005000NRG23270620220101825
|
31/03/2023
|
Baljit Kaur
|
2615005WL003337
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
12/05/2023
|
|
1487025265
|
No Such Account
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-114-001/673
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119747
|
31/03/2023
|
Gurnam Singh
|
2615005WL004219
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487025263
|
No Such Account
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-116-001/200
(KISHANPURA KALAN)
|
2615005000NRG23240620220098263
|
31/03/2023
|
Makhan Singh
|
2615005WL003214
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
12/05/2023
|
|
1487025258
|
No Such Account
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-127-001/242
(RANDIALA)
|
2615005000NRG23230620220095283
|
31/03/2023
|
Manjeet Kaur
|
2615005WL003092
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487025251
|
No Such Account
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-136-001/6
(DHOLEWALA KHURD)
|
2615005000NRG23200620220087123
|
31/03/2023
|
Amrik Singh
|
2615005WL002853
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487025257
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-042-001/10
(IJJAT WALA)
|
2615005000NRG23160620220078209
|
31/03/2023
|
Harbans Kaur
|
2615005WL002584
|
Harbans Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1487025275
|
|
Harbans Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-042-001/35
(IJJAT WALA)
|
2615005000NRG23160620220078227
|
31/03/2023
|
HARBANS SINGH
|
2615005WL002584
|
HARBANS SINGH
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1487025274
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-129-001/25
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119954
|
31/03/2023
|
Jagraj Singh
|
2615005WL004226
|
Jagraj Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Rejected
|
12/05/2023
|
|
1487025248
|
No Such Account
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-129-001/25
(BHAGPUR GAGRA)
|
2615005000NRG23250720220126713
|
31/03/2023
|
Jagraj Singh
|
2615005WL004632
|
Jagraj Singh
|
00354
|
PUNB0023810
|
282
|
282
|
Rejected
|
12/05/2023
|
|
1487025249
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-047-001/115
(BHAINI)
|
2615005000NRG23230620220096641
|
31/03/2023
|
Gurpreet Singh
|
2615005WL003152
|
Gurpreet Singh
|
00415
|
SBIN0011907
|
1410
|
1410
|
Rejected
|
12/05/2023
|
|
1487025270
|
No Such Account
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-136-001/14
(DHOLEWALA KHURD)
|
2615005000NRG23200620220087122
|
31/03/2023
|
Sukhbir Singh
|
2615005WL002853
|
Sukhbir Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487025269
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-111-001/370
(DATTA)
|
2615005000NRG23080720220115672
|
31/03/2023
|
Arshjot Kaur
|
2615005WL003988
|
Arshjot Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487025271
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41454
|
41454
|
|
|
|
|
|
|
|