|
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-15-005-011-001/699
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215372
|
31/10/2023
|
Gurbavi Kaur
|
2615005WL008290
|
Gurbavi Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011121372
|
|
GURBAVI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/147
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215349
|
31/10/2023
|
Manjit Kaur
|
2615005WL008290
|
Manjit Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011121380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/504
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215366
|
31/10/2023
|
Joga Singh
|
2615005WL008290
|
Joga Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011121379
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-011-001/638
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215370
|
31/10/2023
|
Amandeep Kaur
|
2615005WL008290
|
Amandeep Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011121354
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-011-001/198
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215352
|
31/10/2023
|
Jaswinder Kaur
|
2615005WL008290
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011121371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-011-001/406
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215360
|
31/10/2023
|
Balvir Kaur
|
2615005WL008290
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011121376
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-011-001/58
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215368
|
31/10/2023
|
Amandip Kaur
|
2615005WL008290
|
Amandip Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011121363
|
|
AMANDEEP KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-011-001/106
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215346
|
31/10/2023
|
Surjit Kaur
|
2615005WL008290
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011121361
|
|
SURJIT KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-011-001/114
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215348
|
31/10/2023
|
Ramandeep Kaur
|
2615005WL008290
|
Ramandeep Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011121357
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-011-001/190
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215350
|
31/10/2023
|
Gurdeep Singh
|
2615005WL008290
|
Gurdeep Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011121359
|
|
GURDEEP SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/193
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215351
|
31/10/2023
|
Jaswinder Kaur
|
2615005WL008290
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011121360
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/281
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215354
|
31/10/2023
|
Kuldeep Kaur
|
2615005WL008290
|
Kuldeep Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011121355
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-011-001/289
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215355
|
31/10/2023
|
Gurnam Kaur
|
2615005WL008290
|
Gurnam Kaur
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011121362
|
|
MRS HARNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-011-001/350
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215357
|
31/10/2023
|
Puran Singh
|
2615005WL008290
|
Puran Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011121356
|
|
PURAN SINGH SO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-011-001/353
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215358
|
31/10/2023
|
Mahinga Singh
|
2615005WL008290
|
Mahinga Singh
|
00354
|
PUNB0148710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011121378
|
|
MEHNGA SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-011-001/604
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215369
|
31/10/2023
|
Balvir Singh
|
2615005WL008290
|
Balvir Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011121377
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-011-001/73
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215374
|
31/10/2023
|
Jaswinder Kaur
|
2615005WL008290
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011121358
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-011-001/107
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215347
|
31/10/2023
|
Piara Singh
|
2615005WL008290
|
Piara Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011121375
|
|
MR PIYARA SINGH SO VISHKHA SINGH CDPO DM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-011-001/3
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215356
|
31/10/2023
|
Paramjit Kaur
|
2615005WL008290
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011121381
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-011-001/363
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215359
|
31/10/2023
|
Jasvir Kaur
|
2615005WL008290
|
Jasvir Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011121368
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-011-001/408
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215361
|
31/10/2023
|
Baldev Kaur
|
2615005WL008290
|
Baldev Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011121365
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-011-001/424
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215362
|
31/10/2023
|
Pritam Kaur
|
2615005WL008290
|
Pritam Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011121364
|
|
MRS PRITAM KAUR WO MAHINGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-011-001/431
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215363
|
31/10/2023
|
Gurmel Kaur
|
2615005WL008290
|
Gurmel Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011121373
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-011-001/451
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215364
|
31/10/2023
|
Meenu
|
2615005WL008290
|
Meenu
|
00415
|
SBIN0050464
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011121370
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-011-001/503
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215365
|
31/10/2023
|
Gurmeet Kaur
|
2615005WL008290
|
Gurmeet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011121369
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-011-001/545
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215367
|
31/10/2023
|
Joginder Singh
|
2615005WL008290
|
Joginder Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011121374
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-011-001/68
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215371
|
31/10/2023
|
Bakhtaur Singh
|
2615005WL008290
|
Bakhtaur Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011121366
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-011-001/702
(NOORPUR HAKIMA)
|
2615005000NRG24311020230215373
|
31/10/2023
|
Tittar Singh
|
2615005WL008290
|
Tittar Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011121367
|
|
MR TITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45753
|
45753
|
|
|
|
|
|
|
|