|
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-15-005-116-001/292
(KISHANPURA KALAN)
|
2615005000NRG24260920230187760
|
26/09/2023
|
Jaswinder Kaur
|
2615005WL007182
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414248
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/60
(KISHANPURA KALAN)
|
2615005000NRG24260920230187772
|
26/09/2023
|
Paramjit Kaur
|
2615005WL007182
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414274
|
|
GEJA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-009-001/6
(BAGGE)
|
2615005000NRG24260920230187745
|
26/09/2023
|
Surjit Singh
|
2615005WL007180
|
Surjit Singh
|
00152
|
HDFC0002768
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414269
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-009-001/16
(BAGGE)
|
2615005000NRG24260920230187741
|
26/09/2023
|
Gurmel Singh
|
2615005WL007180
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414273
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-009-001/2
(BAGGE)
|
2615005000NRG24260920230187742
|
26/09/2023
|
Dhanna Singh
|
2615005WL007180
|
Dhanna Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414266
|
|
DHANA SINGH S.O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-009-001/6
(BAGGE)
|
2615005000NRG24260920230187749
|
26/09/2023
|
Lakhveer Kaur
|
2615005WL007181
|
Lakhveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414267
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1088
(KISHANPURA KALAN)
|
2615005000NRG24260920230187752
|
26/09/2023
|
Davinder Kaur
|
2615005WL007182
|
Davinder Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414249
|
|
DAVINDER KAUR WO GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1094
(KISHANPURA KALAN)
|
2615005000NRG24260920230187753
|
26/09/2023
|
Mewa Singh
|
2615005WL007182
|
Mewa Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414262
|
|
MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/150
(KISHANPURA KALAN)
|
2615005000NRG24260920230187754
|
26/09/2023
|
Amarjeet Singh
|
2615005WL007182
|
Amarjeet Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414255
|
|
AMARJEET SINGH S/O BUTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/261
(KISHANPURA KALAN)
|
2615005000NRG24260920230187755
|
26/09/2023
|
Karamjit Kaur
|
2615005WL007182
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414276
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/264
(KISHANPURA KALAN)
|
2615005000NRG24260920230187756
|
26/09/2023
|
Charanjit Kaur
|
2615005WL007182
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377414250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/275
(KISHANPURA KALAN)
|
2615005000NRG24260920230187757
|
26/09/2023
|
Chamkaur Singh
|
2615005WL007182
|
Chamkaur Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414281
|
|
CHAMKAUR SINGH SO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/291
(KISHANPURA KALAN)
|
2615005000NRG24260920230187759
|
26/09/2023
|
Veero Kaur
|
2615005WL007182
|
Veero Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414256
|
|
VEERO KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-116-001/368
(KISHANPURA KALAN)
|
2615005000NRG24260920230187762
|
26/09/2023
|
Sarabjeet Kaur
|
2615005WL007182
|
Sarabjeet Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414253
|
|
SARBJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-116-001/380
(KISHANPURA KALAN)
|
2615005000NRG24260920230187763
|
26/09/2023
|
Simran Kaur
|
2615005WL007182
|
Simran Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414259
|
|
SIMRAN KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-116-001/383
(KISHANPURA KALAN)
|
2615005000NRG24260920230187764
|
26/09/2023
|
Sarabjit Kaur
|
2615005WL007182
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414257
|
|
SARABJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-116-001/396
(KISHANPURA KALAN)
|
2615005000NRG24260920230187765
|
26/09/2023
|
Roop singh
|
2615005WL007182
|
Roop singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414278
|
|
ROOP SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-116-001/403
(KISHANPURA KALAN)
|
2615005000NRG24260920230187766
|
26/09/2023
|
Shindo
|
2615005WL007182
|
Shindo
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414251
|
|
SHINDO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-116-001/457
(KISHANPURA KALAN)
|
2615005000NRG24260920230187767
|
26/09/2023
|
Baljeet kaur
|
2615005WL007182
|
Baljeet kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414279
|
|
BALJEET KAUR W/O AMARJEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-116-001/469
(KISHANPURA KALAN)
|
2615005000NRG24260920230187768
|
26/09/2023
|
Harjit Kaur
|
2615005WL007182
|
Harjit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414260
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-116-001/526
(KISHANPURA KALAN)
|
2615005000NRG24260920230187770
|
26/09/2023
|
Rinpi kaur
|
2615005WL007182
|
Rinpi kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414275
|
|
RINPI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-116-001/580
(KISHANPURA KALAN)
|
2615005000NRG24260920230187771
|
26/09/2023
|
Jagroop Singh
|
2615005WL007182
|
Jagroop Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414252
|
|
JAGROOP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-116-001/609
(KISHANPURA KALAN)
|
2615005000NRG24260920230187773
|
26/09/2023
|
Malkit Kaur
|
2615005WL007182
|
Malkit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414280
|
|
BIRBAL SINGH SO BAGHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-116-001/611
(KISHANPURA KALAN)
|
2615005000NRG24260920230187774
|
26/09/2023
|
Malkit Kaur
|
2615005WL007182
|
Malkit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414254
|
|
MALKIT KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-116-001/744
(KISHANPURA KALAN)
|
2615005000NRG24260920230187776
|
26/09/2023
|
Karamjit Kaur
|
2615005WL007182
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414258
|
|
KARMJIT KAUR WO LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-116-001/778
(KISHANPURA KALAN)
|
2615005000NRG24260920230187777
|
26/09/2023
|
Karnail Kaur
|
2615005WL007182
|
Karnail Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414277
|
|
KARNAIL KAUR W/O MANGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-009-001/5
(BAGGE)
|
2615005000NRG24260920230187744
|
26/09/2023
|
Jasveer kaur
|
2615005WL007180
|
Jasveer kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414272
|
|
JASVIR KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-009-001/10
(BAGGE)
|
2615005000NRG24260920230187748
|
26/09/2023
|
Manjit kaur
|
2615005WL007181
|
Manjit kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414271
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-009-001/8
(BAGGE)
|
2615005000NRG24260920230187746
|
26/09/2023
|
Sukhvinder Kaur
|
2615005WL007180
|
Sukhvinder Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414270
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-116-001/275
(KISHANPURA KALAN)
|
2615005000NRG24260920230187758
|
26/09/2023
|
Paramjit Kaur
|
2615005WL007182
|
Paramjit Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414261
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-116-001/303
(KISHANPURA KALAN)
|
2615005000NRG24260920230187761
|
26/09/2023
|
Jaswinder Singh
|
2615005WL007182
|
Jaswinder Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414265
|
|
JASWINDER SINGH S/O KALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-116-001/612
(KISHANPURA KALAN)
|
2615005000NRG24260920230187775
|
26/09/2023
|
Kamaljeet Kaur
|
2615005WL007182
|
Kamaljeet Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414268
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-116-001/867
(KISHANPURA KALAN)
|
2615005000NRG24260920230187778
|
26/09/2023
|
Kuldeep Kaur
|
2615005WL007182
|
Kuldeep Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414264
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-009-001/82
(BAGGE)
|
2615005000NRG24260920230187750
|
26/09/2023
|
Jaswinder Kaur
|
2615005WL007181
|
Jaswinder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414263
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53328
|
53328
|
|
|
|
|
|
|
|