|
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-15-005-100-001/104
(MANAWAN)
|
2615005000NRG24041220230246392
|
04/12/2023
|
Balveer Kaur
|
2615005WL009750
|
Balveer Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998560417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-100-001/110
(MANAWAN)
|
2615005000NRG24041220230246393
|
04/12/2023
|
Mohinder Kaur
|
2615005WL009750
|
Mohinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998560426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-100-001/112
(MANAWAN)
|
2615005000NRG24041220230246394
|
04/12/2023
|
Gurjeet Kaur
|
2615005WL009750
|
Gurjeet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560404
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-100-001/112
(MANAWAN)
|
2615005000NRG24041220230246395
|
04/12/2023
|
Gurjeet Kaur
|
2615005WL009750
|
Gurjeet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560405
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-100-001/150
(MANAWAN)
|
2615005000NRG24041220230246396
|
04/12/2023
|
Nachattar Kaur
|
2615005WL009750
|
Nachattar Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998560427
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-100-001/154
(MANAWAN)
|
2615005000NRG24041220230246397
|
04/12/2023
|
Kulwinder Kaur
|
2615005WL009750
|
Kulwinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560411
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-100-001/16
(MANAWAN)
|
2615005000NRG24041220230246398
|
04/12/2023
|
Jagjit Singh
|
2615005WL009750
|
Jagjit Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560435
|
|
JAGJEET SINGH S/O GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-100-001/16
(MANAWAN)
|
2615005000NRG24041220230246399
|
04/12/2023
|
Jagjit Singh
|
2615005WL009750
|
Jagjit Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560436
|
|
JAGJEET SINGH S/O GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-100-001/167
(MANAWAN)
|
2615005000NRG24041220230246400
|
04/12/2023
|
sukhwinder kaur
|
2615005WL009750
|
sukhwinder kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560420
|
|
SUKHJINDER KAUR W/O RAJINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-100-001/167
(MANAWAN)
|
2615005000NRG24041220230246401
|
04/12/2023
|
sukhwinder kaur
|
2615005WL009750
|
sukhwinder kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560421
|
|
SUKHJINDER KAUR W/O RAJINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-100-001/181
(MANAWAN)
|
2615005000NRG24041220230246402
|
04/12/2023
|
Raj Singh
|
2615005WL009750
|
Raj Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560423
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-100-001/181
(MANAWAN)
|
2615005000NRG24041220230246403
|
04/12/2023
|
Raj Singh
|
2615005WL009750
|
Raj Singh
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998560424
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-100-001/240
(MANAWAN)
|
2615005000NRG24041220230246407
|
04/12/2023
|
Satpal Singh
|
2615005WL009750
|
Satpal Singh
|
00354
|
PUNB0199500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998560429
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-100-001/259
(MANAWAN)
|
2615005000NRG24041220230246409
|
04/12/2023
|
Harjit Singh
|
2615005WL009750
|
Harjit Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560428
|
|
HARJEET SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-100-001/259
(MANAWAN)
|
2615005000NRG24041220230246411
|
04/12/2023
|
Harjit Singh
|
2615005WL009750
|
Harjit Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560430
|
|
HARJEET SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-100-001/292
(MANAWAN)
|
2615005000NRG24041220230246412
|
04/12/2023
|
Manprit Kaur
|
2615005WL009750
|
Manprit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560431
|
|
MANPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-100-001/384
(MANAWAN)
|
2615005000NRG24041220230246413
|
04/12/2023
|
Arshdeep Kaur
|
2615005WL009750
|
Arshdeep Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560406
|
|
ARSHDEEP KAUR W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-100-001/384
(MANAWAN)
|
2615005000NRG24041220230246414
|
04/12/2023
|
Arshdeep Kaur
|
2615005WL009750
|
Arshdeep Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998560407
|
|
ARSHDEEP KAUR W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-100-001/394
(MANAWAN)
|
2615005000NRG24041220230246415
|
04/12/2023
|
Shinder Kaur
|
2615005WL009750
|
Shinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560412
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-100-001/410
(MANAWAN)
|
2615005000NRG24041220230246416
|
04/12/2023
|
Gurmeet Kaur
|
2615005WL009750
|
Gurmeet Kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998560413
|
|
GURMEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-100-001/410
(MANAWAN)
|
2615005000NRG24041220230246417
|
04/12/2023
|
Gurmeet Kaur
|
2615005WL009750
|
Gurmeet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560414
|
|
GURMEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-100-001/413
(MANAWAN)
|
2615005000NRG24041220230246418
|
04/12/2023
|
Charanjeet Kaur
|
2615005WL009750
|
Charanjeet Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998560408
|
|
CHARANJEET KAUR W/O BAGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-100-001/413
(MANAWAN)
|
2615005000NRG24041220230246419
|
04/12/2023
|
Charanjeet Kaur
|
2615005WL009750
|
Charanjeet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560409
|
|
CHARANJEET KAUR W/O BAGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-100-001/432
(MANAWAN)
|
2615005000NRG24041220230246420
|
04/12/2023
|
Choto
|
2615005WL009750
|
Choto
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998560416
|
|
CHOTO KAUR & CDP O DHARAMKOT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-100-001/436
(MANAWAN)
|
2615005000NRG24041220230246421
|
04/12/2023
|
Jeenu Rani
|
2615005WL009750
|
Jeenu Rani
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560410
|
|
JINU RANI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-100-001/45
(MANAWAN)
|
2615005000NRG24041220230246424
|
04/12/2023
|
Virpal Kaur
|
2615005WL009750
|
Virpal Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560437
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-100-001/45
(MANAWAN)
|
2615005000NRG24041220230246425
|
04/12/2023
|
Virpal Kaur
|
2615005WL009750
|
Virpal Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560403
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-100-001/46
(MANAWAN)
|
2615005000NRG24041220230246426
|
04/12/2023
|
baldev singh
|
2615005WL009750
|
baldev singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560418
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-100-001/46
(MANAWAN)
|
2615005000NRG24041220230246427
|
04/12/2023
|
baldev singh
|
2615005WL009750
|
baldev singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560419
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-100-001/486
(MANAWAN)
|
2615005000NRG24041220230246428
|
04/12/2023
|
Charanjit kaur
|
2615005WL009750
|
Charanjit kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560415
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-100-001/5
(MANAWAN)
|
2615005000NRG24041220230246429
|
04/12/2023
|
Amarjit Kaur
|
2615005WL009750
|
Amarjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560432
|
|
AMARJIT KAUR AND DSWO FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-100-001/5
(MANAWAN)
|
2615005000NRG24041220230246430
|
04/12/2023
|
Amarjit Kaur
|
2615005WL009750
|
Amarjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560433
|
|
AMARJIT KAUR AND DSWO FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-100-001/72
(MANAWAN)
|
2615005000NRG24041220230246434
|
04/12/2023
|
Rani
|
2615005WL009750
|
Rani
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998560425
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-100-001/96
(MANAWAN)
|
2615005000NRG24041220230246436
|
04/12/2023
|
Gursewak singh
|
2615005WL009750
|
Gursewak singh
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998560434
|
|
GURSEWAK SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-100-001/96
(MANAWAN)
|
2615005000NRG24041220230246435
|
04/12/2023
|
Paramjit Kaur
|
2615005WL009750
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560422
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58782
|
58782
|
|
|
|
|
|
|
|