|
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-15-005-116-001/976
(KISHANPURA KALAN)
|
2615005000NRG24261220230273934
|
26/12/2023
|
Navjot Kaur
|
2615005WL010749
|
Navjot Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754874
|
|
NAVJIT KAUR DO KULWNAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/676
(INDERGARH)
|
2615005000NRG24261220230273948
|
26/12/2023
|
Jagtar Singh
|
2615005WL010749
|
Jagtar Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754877
|
|
JAGTAR SINGH S/O PIRTHI SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/212
(INDERGARH)
|
2615005000NRG24261220230273937
|
26/12/2023
|
Gurnam Kaur
|
2615005WL010749
|
Gurnam Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754873
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/365
(INDERGARH)
|
2615005000NRG24261220230273939
|
26/12/2023
|
Pritam Singh
|
2615005WL010749
|
Pritam Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754870
|
|
PRITAM SINGH S/O RULDU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/637
(INDERGARH)
|
2615005000NRG24261220230273943
|
26/12/2023
|
Sarabjit Kaur
|
2615005WL010749
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754876
|
|
SARABJIT KAUR W/O KIKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/79
(INDERGARH)
|
2615005000NRG24261220230273952
|
26/12/2023
|
Binder Kaur
|
2615005WL010749
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754871
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1050
(KISHANPURA KALAN)
|
2615005000NRG24261220230273926
|
26/12/2023
|
Nirmal Singh
|
2615005WL010749
|
Nirmal Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754868
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-090-001/75
(BAKAR WALA)
|
2615005000NRG24261220230273924
|
26/12/2023
|
Ritu Rani
|
2615005WL010749
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754880
|
|
RITU RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/587
(KISHANPURA KALAN)
|
2615005000NRG24261220230273930
|
26/12/2023
|
gurmukh Singh
|
2615005WL010749
|
gurmukh Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754860
|
|
GURMUKH S.S/O SURJIT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/791
(KISHANPURA KALAN)
|
2615005000NRG24261220230273932
|
26/12/2023
|
Jagandeep Singh
|
2615005WL010749
|
Jagandeep Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754861
|
|
JAGANDEEP SINGH SO VASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-131-001/119
(INDERGARH)
|
2615005000NRG24261220230273935
|
26/12/2023
|
Kulwant Kaur
|
2615005WL010749
|
Kulwant Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754863
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-131-001/180
(INDERGARH)
|
2615005000NRG24261220230273936
|
26/12/2023
|
Harbans Singh
|
2615005WL010749
|
Harbans Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549754864
|
|
HARBANS SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-131-001/329
(INDERGARH)
|
2615005000NRG24261220230273938
|
26/12/2023
|
Pritam Kaur
|
2615005WL010749
|
Pritam Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754862
|
|
PRITAM KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-131-001/365
(INDERGARH)
|
2615005000NRG24261220230273940
|
26/12/2023
|
Daljeet Kaur
|
2615005WL010749
|
Daljeet Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754865
|
|
DALJIT KAUR DO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-131-001/58
(INDERGARH)
|
2615005000NRG24261220230273941
|
26/12/2023
|
Jagjit Singh
|
2615005WL010749
|
Jagjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754879
|
|
JAGJIT SINGH S/O SUKHDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-131-001/606
(INDERGARH)
|
2615005000NRG24261220230273942
|
26/12/2023
|
Karamjit Kaur
|
2615005WL010749
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754872
|
|
KARAMJEET KAUR W/O KALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-131-001/671
(INDERGARH)
|
2615005000NRG24261220230273945
|
26/12/2023
|
Manjit Kaur
|
2615005WL010749
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754875
|
|
MANJIT KAUR W/O ROOP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-131-001/682
(INDERGARH)
|
2615005000NRG24261220230273949
|
26/12/2023
|
Baljeet Kaur
|
2615005WL010749
|
Baljeet Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754882
|
|
BALJEET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1035
(KISHANPURA KALAN)
|
2615005000NRG24261220230273925
|
26/12/2023
|
Mandeep Kaur
|
2615005WL010749
|
Mandeep Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754867
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1068
(KISHANPURA KALAN)
|
2615005000NRG24261220230273927
|
26/12/2023
|
Paramjit kaur
|
2615005WL010749
|
Paramjit kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754869
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-131-001/673
(INDERGARH)
|
2615005000NRG24261220230273946
|
26/12/2023
|
Sukhwinder Kaur
|
2615005WL010749
|
Sukhwinder Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754878
|
|
SUKHVINDER KAUR W/O BALVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-131-001/674
(INDERGARH)
|
2615005000NRG24261220230273947
|
26/12/2023
|
Raj Kaur
|
2615005WL010749
|
Raj Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549754881
|
|
RAJ KAUR W/O TARSEM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-131-001/69
(INDERGARH)
|
2615005000NRG24261220230273950
|
26/12/2023
|
Virpal Kaur
|
2615005WL010749
|
Virpal Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549754866
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41208
|
41208
|
|
|
|
|
|
|
|