|
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-15-005-112-001/398
(JANER)
|
2615005000NRG24231020230210918
|
23/10/2023
|
Jaswinder Kaur
|
2615005WL008055
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903032445
|
|
Mrs. JASWINDER KAUR W/O SIKANDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-014-001/26
(KISHANPURA SAID)
|
2615005000NRG24231020230210928
|
23/10/2023
|
Boota Singh
|
2615005WL008057
|
Boota Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903032456
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-112-001/313
(JANER)
|
2615005000NRG24231020230210917
|
23/10/2023
|
Rajo
|
2615005WL008055
|
Rajo
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903032455
|
|
RAJO KAUR WO SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-017-001/11
(BIJAPUR)
|
2615005000NRG24231020230210921
|
23/10/2023
|
Mohinder Kaur
|
2615005WL008056
|
Mohinder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903032453
|
|
MAHINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-017-001/23
(BIJAPUR)
|
2615005000NRG24231020230210923
|
23/10/2023
|
Tarsem Singh
|
2615005WL008056
|
Tarsem Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7903032452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-017-001/35
(BIJAPUR)
|
2615005000NRG24231020230210924
|
23/10/2023
|
Balwant Singh
|
2615005WL008056
|
Balwant Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903032454
|
|
BALWANT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-112-001/268
(JANER)
|
2615005000NRG24231020230210914
|
23/10/2023
|
Nasib Kaur
|
2615005WL008055
|
Nasib Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903032447
|
|
NASEEB KAUR W/O BIKKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-112-001/278
(JANER)
|
2615005000NRG24231020230210915
|
23/10/2023
|
Veerpal Kaur
|
2615005WL008055
|
Veerpal Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903032448
|
|
VEERPAL KAUR W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-112-001/309
(JANER)
|
2615005000NRG24231020230210916
|
23/10/2023
|
Lakhvir KAur
|
2615005WL008055
|
Lakhvir KAur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903032446
|
|
LAKHVIR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-112-001/407
(JANER)
|
2615005000NRG24231020230210919
|
23/10/2023
|
Harjeet Kaur
|
2615005WL008055
|
Harjeet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903032451
|
|
HARJEET KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-017-001/18
(BIJAPUR)
|
2615005000NRG24231020230210922
|
23/10/2023
|
Sucha Singh
|
2615005WL008056
|
Sucha Singh
|
00354
|
PUNB0345000
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7903032449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-013-001/58
(SHADI WALA)
|
2615005000NRG24231020230210926
|
23/10/2023
|
Manpreet Singh
|
2615005WL008057
|
Manpreet Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903032457
|
|
MANPREET SINGH S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-017-001/58
(BIJAPUR)
|
2615005000NRG24231020230210925
|
23/10/2023
|
Melo Kaur
|
2615005WL008056
|
Melo Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903032458
|
|
PAL RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-045-001/151
(RAJJAN WALA)
|
2615005000NRG24231020230210910
|
23/10/2023
|
Pritam Singh
|
2615005WL008054
|
Pritam Singh
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903032450
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|