|
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-15-005-088-001/25
(KANWAN)
|
2615005000NRG24171020230207681
|
17/10/2023
|
Nachatter Singh
|
2615005WL007929
|
Nachatter Singh
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376294327
|
|
Mr. NACHATTER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-004-001/80
(BOGHEWALA)
|
2615005000NRG24171020230207931
|
17/10/2023
|
Kulwinder Kaur
|
2615005WL007933
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294320
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-004-002/64
(BOGHEWALA)
|
2615005000NRG24171020230207943
|
17/10/2023
|
Jasvir Kaur
|
2615005WL007933
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294349
|
|
JASVIR KAUR W/O KAMALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-088-001/77
(KANWAN)
|
2615005000NRG24171020230207684
|
17/10/2023
|
Paramjit Kaur
|
2615005WL007929
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376294346
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-101-001/12
(BANKHANDI)
|
2615005000NRG24171020230207668
|
17/10/2023
|
Parkash Kaur
|
2615005WL007928
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376294338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-101-001/15
(BANKHANDI)
|
2615005000NRG24171020230207669
|
17/10/2023
|
Des Raj Singh
|
2615005WL007928
|
Des Raj Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376294340
|
|
MR DESRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-101-001/188
(BANKHANDI)
|
2615005000NRG24171020230207670
|
17/10/2023
|
Manpreet Kaur
|
2615005WL007928
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294343
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-101-001/190
(BANKHANDI)
|
2615005000NRG24171020230207671
|
17/10/2023
|
Harjit Kaur
|
2615005WL007928
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294344
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-101-001/221
(BANKHANDI)
|
2615005000NRG24171020230207672
|
17/10/2023
|
Jaswinder Kaur
|
2615005WL007928
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294341
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-101-001/31
(BANKHANDI)
|
2615005000NRG24171020230207674
|
17/10/2023
|
Gurmit Kaur
|
2615005WL007928
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376294339
|
|
GURMIT KAUR W/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-101-001/36
(BANKHANDI)
|
2615005000NRG24171020230207675
|
17/10/2023
|
Sarbjeet Kaur
|
2615005WL007928
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294345
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-101-001/78
(BANKHANDI)
|
2615005000NRG24171020230207676
|
17/10/2023
|
Gokal Singh
|
2615005WL007928
|
Gokal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294342
|
|
GOKAL SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-004-001/171
(BOGHEWALA)
|
2615005000NRG24171020230207925
|
17/10/2023
|
Malook Singh
|
2615005WL007933
|
Malook Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294318
|
|
MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-004-001/171
(BOGHEWALA)
|
2615005000NRG24171020230207926
|
17/10/2023
|
Raj Kaur
|
2615005WL007933
|
Raj Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294319
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-004-001/178
(BOGHEWALA)
|
2615005000NRG24171020230207927
|
17/10/2023
|
Soma Rani
|
2615005WL007933
|
Soma Rani
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294315
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-004-001/184
(BOGHEWALA)
|
2615005000NRG24171020230207929
|
17/10/2023
|
Surjit Singh
|
2615005WL007933
|
Surjit Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294317
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-004-002/13
(BOGHEWALA)
|
2615005000NRG24171020230207935
|
17/10/2023
|
Sukhwinder Singh
|
2615005WL007933
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294350
|
|
SUKHWINDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-004-002/155
(BOGHEWALA)
|
2615005000NRG24171020230207936
|
17/10/2023
|
Gurcharan Singh
|
2615005WL007933
|
Gurcharan Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294316
|
|
GURCHARAN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-087-001/25
(BASTI BHATTI KI)
|
2615005000NRG24171020230207677
|
17/10/2023
|
Bhajan Kaur
|
2615005WL007929
|
Bhajan Kaur
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376294323
|
|
BHAJAN KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-087-001/4
(BASTI BHATTI KI)
|
2615005000NRG24171020230207678
|
17/10/2023
|
Tarsem Singh
|
2615005WL007929
|
Tarsem Singh
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376294348
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-088-001/14
(KANWAN)
|
2615005000NRG24171020230207680
|
17/10/2023
|
Mohinder Singh
|
2615005WL007929
|
Mohinder Singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376294322
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-088-001/40
(KANWAN)
|
2615005000NRG24171020230207682
|
17/10/2023
|
Surjit Singh
|
2615005WL007929
|
Surjit Singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376294321
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-088-001/43
(KANWAN)
|
2615005000NRG24171020230207683
|
17/10/2023
|
Gurdeep Singh
|
2615005WL007929
|
Gurdeep Singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376294347
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-088-001/93
(KANWAN)
|
2615005000NRG24171020230207686
|
17/10/2023
|
Chhinder Kaur
|
2615005WL007929
|
Chhinder Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376294324
|
|
CHHINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-101-001/293
(BANKHANDI)
|
2615005000NRG24171020230207673
|
17/10/2023
|
Manjit Singh
|
2615005WL007928
|
Manjit Singh
|
00415
|
SBIN0007175
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376294326
|
|
MANJIT SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-004-001/84
(BOGHEWALA)
|
2615005000NRG24171020230207932
|
17/10/2023
|
Sarabjit Kaur
|
2615005WL007933
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294336
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-004-001/85
(BOGHEWALA)
|
2615005000NRG24171020230207933
|
17/10/2023
|
Roop Singh
|
2615005WL007933
|
Roop Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294325
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-004-002/16
(BOGHEWALA)
|
2615005000NRG24171020230207937
|
17/10/2023
|
Santosh Rani
|
2615005WL007933
|
Santosh Rani
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294330
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-004-002/2
(BOGHEWALA)
|
2615005000NRG24171020230207939
|
17/10/2023
|
Jasveer Kaur
|
2615005WL007933
|
Jasveer Kaur
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376294332
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-004-002/21
(BOGHEWALA)
|
2615005000NRG24171020230207940
|
17/10/2023
|
Manjit Kaur
|
2615005WL007933
|
Manjit Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294337
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-004-002/25
(BOGHEWALA)
|
2615005000NRG24171020230207941
|
17/10/2023
|
Krishan Kaur
|
2615005WL007933
|
Krishan Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294331
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-004-002/67
(BOGHEWALA)
|
2615005000NRG24171020230207944
|
17/10/2023
|
Gurwinder Singh
|
2615005WL007933
|
Gurwinder Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294329
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-004-002/7
(BOGHEWALA)
|
2615005000NRG24171020230207945
|
17/10/2023
|
Charanjit Kaur
|
2615005WL007933
|
Charanjit Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294334
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-004-002/8
(BOGHEWALA)
|
2615005000NRG24171020230207946
|
17/10/2023
|
Gurdev Singh
|
2615005WL007933
|
Gurdev Singh
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376294328
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-004-002/8
(BOGHEWALA)
|
2615005000NRG24171020230207947
|
17/10/2023
|
Shinder Kaur
|
2615005WL007933
|
Shinder Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294335
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-004-002/29
(BOGHEWALA)
|
2615005000NRG24171020230207942
|
17/10/2023
|
Sarbajit Kaur
|
2615005WL007933
|
Sarbajit Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376294333
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49995
|
49995
|
|
|
|
|
|
|
|