|
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-15-005-012-001/3
(FATEHPUR JHUGIAN)
|
2615005000NRG24201220230269939
|
20/12/2023
|
Manjit Kaur
|
2615005WL010570
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1550695576
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-096-001/51
(DATEWAL)
|
2615005000NRG24201220230269935
|
20/12/2023
|
Jagtar Singh
|
2615005WL010569
|
Jagtar Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550695577
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/141
(SHERPUR KHURD)
|
2615005000NRG24201220230269911
|
20/12/2023
|
Satnam Singh
|
2615005WL010568
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550695586
|
|
SATNAM SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-140-001/437
(SHERPUR KHURD)
|
2615005000NRG24201220230269927
|
20/12/2023
|
SUKHWINDER KAUR
|
2615005WL010568
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550695591
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-140-001/504
(SHERPUR KHURD)
|
2615005000NRG24201220230269928
|
20/12/2023
|
Rano
|
2615005WL010568
|
Rano
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550695590
|
|
RANO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-096-001/151
(DATEWAL)
|
2615005000NRG24201220230269933
|
20/12/2023
|
Simaran Kaur
|
2615005WL010569
|
Simaran Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550695574
|
|
SIMRAN KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-096-001/183
(DATEWAL)
|
2615005000NRG24201220230269934
|
20/12/2023
|
Thana singh
|
2615005WL010569
|
Thana singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550695575
|
|
THANA SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-109-001/224
(CHEEMA)
|
2615005000NRG24201220230269918
|
20/12/2023
|
surjit singh
|
2615005WL010568
|
surjit singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550695573
|
|
SURJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/344
(CHEEMA)
|
2615005000NRG24201220230269921
|
20/12/2023
|
Ramandeep Singh
|
2615005WL010568
|
Ramandeep Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550695572
|
|
RAMANDEEP SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-015-001/240
(SHERPUR KHURD)
|
2615005000NRG24201220230269912
|
20/12/2023
|
Jangir Kaur
|
2615005WL010568
|
Jangir Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550695578
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-140-001/407
(SHERPUR KHURD)
|
2615005000NRG24201220230269925
|
20/12/2023
|
PARAMJIT KAUR
|
2615005WL010568
|
PARAMJIT KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550695582
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-140-001/407
(SHERPUR KHURD)
|
2615005000NRG24201220230269924
|
20/12/2023
|
SUKHDEV SINGH
|
2615005WL010568
|
SUKHDEV SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550695581
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-140-001/415
(SHERPUR KHURD)
|
2615005000NRG24201220230269926
|
20/12/2023
|
SUKHDEV SINGH
|
2615005WL010568
|
SUKHDEV SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550695580
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-096-001/113
(DATEWAL)
|
2615005000NRG24201220230269932
|
20/12/2023
|
Karamjit Kaur
|
2615005WL010569
|
Karamjit Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550695579
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-109-001/324
(CHEEMA)
|
2615005000NRG24201220230269920
|
20/12/2023
|
Gurpreet Singh
|
2615005WL010568
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550695589
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-012-001/17
(FATEHPUR JHUGIAN)
|
2615005000NRG24201220230269936
|
20/12/2023
|
Chand Singh
|
2615005WL010570
|
Chand Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1550695587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-109-001/138
(CHEEMA)
|
2615005000NRG24201220230269913
|
20/12/2023
|
Gurmej Kaur
|
2615005WL010568
|
Gurmej Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550695592
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-109-001/158
(CHEEMA)
|
2615005000NRG24201220230269914
|
20/12/2023
|
Sarabjit Kaur
|
2615005WL010568
|
Sarabjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550695588
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-109-001/185
(CHEEMA)
|
2615005000NRG24201220230269915
|
20/12/2023
|
Chhinder kaur
|
2615005WL010568
|
Chhinder kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550695583
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-109-001/190
(CHEEMA)
|
2615005000NRG24201220230269916
|
20/12/2023
|
Manpreet Kaur
|
2615005WL010568
|
Manpreet Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550695584
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-109-001/211
(CHEEMA)
|
2615005000NRG24201220230269917
|
20/12/2023
|
Bimla
|
2615005WL010568
|
Bimla
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550695585
|
|
BIMLA CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36057
|
36057
|
|
|
|
|
|
|
|