|
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-15-005-131-001/480
(INDERGARH)
|
2615005000NRG24170720230133116
|
17/07/2023
|
Chhinder Kaur
|
2615005WL004233
|
Chhinder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629670008
|
|
CHHINDER KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/79
(INDERGARH)
|
2615005000NRG24170720230133121
|
17/07/2023
|
Jaswant Singh
|
2615005WL004233
|
Jaswant Singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629670011
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/637
(INDERGARH)
|
2615005000NRG24170720230133120
|
17/07/2023
|
Sarabjit Kaur
|
2615005WL004233
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629670012
|
|
SARABJIT KAUR W/O KIKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/79
(INDERGARH)
|
2615005000NRG24170720230133122
|
17/07/2023
|
Binder Kaur
|
2615005WL004233
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629670007
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/103
(INDERGARH)
|
2615005000NRG24170720230133113
|
17/07/2023
|
Balvir Kaur
|
2615005WL004233
|
Balvir Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629670004
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/606
(INDERGARH)
|
2615005000NRG24170720230133118
|
17/07/2023
|
Karamjit Kaur
|
2615005WL004233
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629670006
|
|
KARAMJEET KAUR W/O KALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/614
(INDERGARH)
|
2615005000NRG24170720230133119
|
17/07/2023
|
Lovepreet Singh
|
2615005WL004233
|
Lovepreet Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629670005
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/171
(INDERGARH)
|
2615005000NRG24170720230133114
|
17/07/2023
|
Paramjit Kaur
|
2615005WL004233
|
Paramjit Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629670010
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-131-001/287
(INDERGARH)
|
2615005000NRG24170720230133115
|
17/07/2023
|
Kuldeep Kaur
|
2615005WL004233
|
Kuldeep Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629670013
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-131-001/549
(INDERGARH)
|
2615005000NRG24170720230133117
|
17/07/2023
|
Kuldeep Singh
|
2615005WL004233
|
Kuldeep Singh
|
00415
|
SBIN0001623
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629670009
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|