|
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)
|
2615005000NRG24111020230204339
|
11/10/2023
|
Atma Singh
|
2615005WL007767
|
Atma Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166044
|
|
ATMA SINGH S/O GURMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/647
(NOORPUR HAKIMA)
|
2615005000NRG24111020230204333
|
11/10/2023
|
Mander Singh
|
2615005WL007767
|
Mander Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166048
|
|
MANDER SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1050
(KISHANPURA KALAN)
|
2615005000NRG24111020230204340
|
11/10/2023
|
Nirmal Singh
|
2615005WL007767
|
Nirmal Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166047
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-011-001/672
(NOORPUR HAKIMA)
|
2615005000NRG24111020230204335
|
11/10/2023
|
Gurwinder Singh
|
2615005WL007767
|
Gurwinder Singh
|
00168
|
ICIC0003562
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166043
|
|
GURWINDER SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1022
(KISHANPURA KALAN)
|
2615005000NRG24111020230204337
|
11/10/2023
|
Manjit Kaur
|
2615005WL007767
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376166039
|
|
MANJIT KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1041
(KISHANPURA KALAN)
|
2615005000NRG24111020230204338
|
11/10/2023
|
Gurtej Singh
|
2615005WL007767
|
Gurtej Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376166041
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1095
(KISHANPURA KALAN)
|
2615005000NRG24111020230204342
|
11/10/2023
|
Mal Singh
|
2615005WL007767
|
Mal Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166037
|
|
MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/164
(KISHANPURA KALAN)
|
2615005000NRG24111020230204345
|
11/10/2023
|
Kala Singh
|
2615005WL007767
|
Kala Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166040
|
|
KALA SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/565
(KISHANPURA KALAN)
|
2615005000NRG24111020230204346
|
11/10/2023
|
Surjeet Singh
|
2615005WL007767
|
Surjeet Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166042
|
|
SURJEET SINGH S/O BHAG SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/996
(KISHANPURA KALAN)
|
2615005000NRG24111020230204349
|
11/10/2023
|
Jatinder Singh
|
2615005WL007767
|
Jatinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166038
|
|
JATINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/190
(NOORPUR HAKIMA)
|
2615005000NRG24111020230204331
|
11/10/2023
|
Gurdeep Singh
|
2615005WL007767
|
Gurdeep Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166045
|
|
GURDEEP SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1016
(KISHANPURA KALAN)
|
2615005000NRG24111020230204336
|
11/10/2023
|
Satpal Singh
|
2615005WL007767
|
Satpal Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166046
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/113
(KISHANPURA KALAN)
|
2615005000NRG24111020230204344
|
11/10/2023
|
Manjit Kaur
|
2615005WL007767
|
Manjit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376166049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|