|
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-15-005-116-001/1045
(KISHANPURA KALAN)
|
2615005000NRG24060920230173287
|
06/09/2023
|
Atma Singh
|
2615005WL006526
|
Atma Singh
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128807407
|
|
ATMA SINGH S/O GURMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/755
(KISHANPURA KALAN)
|
2615005000NRG24060920230173304
|
06/09/2023
|
Parveen Kaur
|
2615005WL006526
|
Parveen Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128807406
|
|
PARVEEN KAUR W/O JAGDISH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/30
(KISHANPURA KALAN)
|
2615005000NRG24060920230173299
|
06/09/2023
|
Kuldip Kaur
|
2615005WL006526
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128807409
|
|
KULDEEP KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1060
(KISHANPURA KALAN)
|
2615005000NRG24060920230173288
|
06/09/2023
|
Sukhdev Singh
|
2615005WL006526
|
Sukhdev Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128807414
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1095
(KISHANPURA KALAN)
|
2615005000NRG24060920230173291
|
06/09/2023
|
Mal Singh
|
2615005WL006526
|
Mal Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807415
|
|
MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/123
(KISHANPURA KALAN)
|
2615005000NRG24060920230173294
|
06/09/2023
|
Fakir singh
|
2615005WL006526
|
Fakir singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807419
|
|
FAKIR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/161
(KISHANPURA KALAN)
|
2615005000NRG24060920230173296
|
06/09/2023
|
Kala Singh
|
2615005WL006526
|
Kala Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807416
|
|
KALA S.S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/167
(KISHANPURA KALAN)
|
2615005000NRG24060920230173297
|
06/09/2023
|
Malkit Singh
|
2615005WL006526
|
Malkit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128807405
|
|
MALKIT SINGH SO SAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/227
(KISHANPURA KALAN)
|
2615005000NRG24060920230173298
|
06/09/2023
|
Gurmail Kaur
|
2615005WL006526
|
Gurmail Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807411
|
|
GURMAIL K.W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/443
(KISHANPURA KALAN)
|
2615005000NRG24060920230173300
|
06/09/2023
|
Jaswinder kaur
|
2615005WL006526
|
Jaswinder kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128807410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/565
(KISHANPURA KALAN)
|
2615005000NRG24060920230173301
|
06/09/2023
|
Pyaro Kaur
|
2615005WL006526
|
Pyaro Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128807417
|
|
PYARO W/O SURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/6
(KISHANPURA KALAN)
|
2615005000NRG24060920230173302
|
06/09/2023
|
Chhoti Kaur
|
2615005WL006526
|
Chhoti Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128807418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/812
(KISHANPURA KALAN)
|
2615005000NRG24060920230173305
|
06/09/2023
|
Jagtar Singh
|
2615005WL006526
|
Jagtar Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128807403
|
|
JAGTAR SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-116-001/843
(KISHANPURA KALAN)
|
2615005000NRG24060920230173306
|
06/09/2023
|
Seema Kaur
|
2615005WL006526
|
Seema Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128807404
|
|
SEEMA KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1016
(KISHANPURA KALAN)
|
2615005000NRG24060920230173285
|
06/09/2023
|
Satpal Singh
|
2615005WL006526
|
Satpal Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128807408
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-116-001/113
(KISHANPURA KALAN)
|
2615005000NRG24060920230173293
|
06/09/2023
|
Manjit Kaur
|
2615005WL006526
|
Manjit Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128807412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-116-001/610
(KISHANPURA KALAN)
|
2615005000NRG24060920230173303
|
06/09/2023
|
Kuldeep Kaur
|
2615005WL006526
|
Kuldeep Kaur
|
00354
|
PUNB0730500
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128807413
|
|
KULDEEP KAUR W O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|