|
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-15-005-131-001/79
(INDERGARH)
|
2615005000NRG24111020230204330
|
11/10/2023
|
Jaswant Singh
|
2615005WL007766
|
Jaswant Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453249
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/380
(INDERGARH)
|
2615005000NRG24111020230204319
|
11/10/2023
|
Jaswinder Kaur
|
2615005WL007766
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453243
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/442
(INDERGARH)
|
2615005000NRG24111020230204321
|
11/10/2023
|
KALA SINGH
|
2615005WL007766
|
KALA SINGH
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453241
|
|
KALA SINGH S/O KAKA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/521
(INDERGARH)
|
2615005000NRG24111020230204323
|
11/10/2023
|
Sumandeep Kaur
|
2615005WL007766
|
Sumandeep Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453242
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/538
(INDERGARH)
|
2615005000NRG24111020230204324
|
11/10/2023
|
Harwinder Kaur
|
2615005WL007766
|
Harwinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453240
|
|
HARWINDER KAUR W/O HARPREET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/666
(INDERGARH)
|
2615005000NRG24111020230204325
|
11/10/2023
|
Baljit Singh
|
2615005WL007766
|
Baljit Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453239
|
|
BALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-124-001/566
(KHOSA RANDHIR)
|
2615005000NRG24111020230203308
|
11/10/2023
|
Jaspreet Kaur
|
2615005WL007730
|
Jaspreet Kaur
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453238
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/224
(DHARAM SINGH WALA)
|
2615005000NRG24111020230203300
|
11/10/2023
|
Paramjit Kaur
|
2615005WL007730
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453216
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-056-001/186
(NASIRPUR JANIAN)
|
2615005000NRG24111020230203302
|
11/10/2023
|
Harjinder pal
|
2615005WL007730
|
Harjinder pal
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453217
|
|
MR HARJINDER PAL S O BALDEV DASS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-096-001/12
(DATEWAL)
|
2615005000NRG24111020230203277
|
11/10/2023
|
Jasmail Kaur
|
2615005WL007729
|
Jasmail Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453219
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-096-001/241
(DATEWAL)
|
2615005000NRG24111020230203286
|
11/10/2023
|
veerpal kaur
|
2615005WL007729
|
veerpal kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453218
|
|
VEERPAL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-009-001/13
(BAGGE)
|
2615005000NRG24111020230203268
|
11/10/2023
|
Balveer Kaur
|
2615005WL007728
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453258
|
|
MRS BALBIR KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-009-001/38
(BAGGE)
|
2615005000NRG24111020230203270
|
11/10/2023
|
Kamlpreet Kaur
|
2615005WL007728
|
Kamlpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453255
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-009-001/41
(BAGGE)
|
2615005000NRG24111020230203271
|
11/10/2023
|
Jaswinder kaur
|
2615005WL007728
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453257
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-009-001/44
(BAGGE)
|
2615005000NRG24111020230203272
|
11/10/2023
|
Gurpreet Kaur
|
2615005WL007728
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453256
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-009-001/48
(BAGGE)
|
2615005000NRG24111020230203273
|
11/10/2023
|
Harjit Kaur
|
2615005WL007728
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453259
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-009-001/50
(BAGGE)
|
2615005000NRG24111020230203274
|
11/10/2023
|
Gurmej Singh
|
2615005WL007728
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453260
|
|
GURMEJ SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-009-001/52
(BAGGE)
|
2615005000NRG24111020230203275
|
11/10/2023
|
Sabh Singh
|
2615005WL007728
|
Sabh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453253
|
|
SABH SIGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-009-001/53
(BAGGE)
|
2615005000NRG24111020230203276
|
11/10/2023
|
Sarabjit Kaur
|
2615005WL007728
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453254
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-127-001/341
(RANDIALA)
|
2615005000NRG24111020230203312
|
11/10/2023
|
Manjit Kaur
|
2615005WL007730
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453252
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-127-001/374
(RANDIALA)
|
2615005000NRG24111020230203297
|
11/10/2023
|
axs
|
2615005WL007729
|
axs
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453245
|
|
AKASHDEEP SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-131-001/103
(INDERGARH)
|
2615005000NRG24111020230204318
|
11/10/2023
|
Balvir Kaur
|
2615005WL007766
|
Balvir Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453221
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-131-001/472
(INDERGARH)
|
2615005000NRG24111020230204322
|
11/10/2023
|
Veerpal Kaur
|
2615005WL007766
|
Veerpal Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376453223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-131-001/682
(INDERGARH)
|
2615005000NRG24111020230204327
|
11/10/2023
|
Baljeet Kaur
|
2615005WL007766
|
Baljeet Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453220
|
|
BALJEET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-131-001/685
(INDERGARH)
|
2615005000NRG24111020230204328
|
11/10/2023
|
Boota Singh
|
2615005WL007766
|
Boota Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453222
|
|
BOOTA SINGH UG AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-096-001/141
(DATEWAL)
|
2615005000NRG24111020230203278
|
11/10/2023
|
Gurcharan Kaur
|
2615005WL007729
|
Gurcharan Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453233
|
|
CHARNO WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-096-001/153
(DATEWAL)
|
2615005000NRG24111020230203280
|
11/10/2023
|
Mandip Kaur
|
2615005WL007729
|
Mandip Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376453234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-096-001/171
(DATEWAL)
|
2615005000NRG24111020230203282
|
11/10/2023
|
Nek Singh
|
2615005WL007729
|
Nek Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453228
|
|
NEK SINGH SO PHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-096-001/209
(DATEWAL)
|
2615005000NRG24111020230203283
|
11/10/2023
|
Gurmit Kaur
|
2615005WL007729
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453230
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-096-001/213
(DATEWAL)
|
2615005000NRG24111020230203284
|
11/10/2023
|
Chinder Kaur
|
2615005WL007729
|
Chinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453231
|
|
CHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-096-001/24
(DATEWAL)
|
2615005000NRG24111020230203285
|
11/10/2023
|
Balwinder Kaur
|
2615005WL007729
|
Balwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453232
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-096-001/275
(DATEWAL)
|
2615005000NRG24111020230203287
|
11/10/2023
|
Balbir Kaur
|
2615005WL007729
|
Balbir Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453224
|
|
BALBIR KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-096-001/30
(DATEWAL)
|
2615005000NRG24111020230203289
|
11/10/2023
|
Kuldip Kaur
|
2615005WL007729
|
Kuldip Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453225
|
|
KULDEEP KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-096-001/54
(DATEWAL)
|
2615005000NRG24111020230203290
|
11/10/2023
|
Sarabjit Kaur
|
2615005WL007729
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453235
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-127-001/106
(RANDIALA)
|
2615005000NRG24111020230203309
|
11/10/2023
|
Surjit kaur
|
2615005WL007730
|
Surjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453229
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-127-001/107
(RANDIALA)
|
2615005000NRG24111020230203293
|
11/10/2023
|
Sukhwinder Kaur
|
2615005WL007729
|
Sukhwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376453227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-127-001/111
(RANDIALA)
|
2615005000NRG24111020230203294
|
11/10/2023
|
Jaspal kaur
|
2615005WL007729
|
Jaspal kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453226
|
|
JASPAL KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-127-001/117
(RANDIALA)
|
2615005000NRG24111020230203295
|
11/10/2023
|
kuldeep kaur
|
2615005WL007729
|
kuldeep kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453236
|
|
KULDEEP KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-127-001/302
(RANDIALA)
|
2615005000NRG24111020230203311
|
11/10/2023
|
Prabhjot Kaur
|
2615005WL007730
|
Prabhjot Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453237
|
|
PRABHJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-009-001/29
(BAGGE)
|
2615005000NRG24111020230203269
|
11/10/2023
|
Mukhtiar Kaur
|
2615005WL007728
|
Mukhtiar Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453244
|
|
MUKHTAIR KAUR W/O TEJA SINGHCDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-127-001/12
(RANDIALA)
|
2615005000NRG24111020230203296
|
11/10/2023
|
Balwinder Singh
|
2615005WL007729
|
Balwinder Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453246
|
|
BALWINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-124-001/511
(KHOSA RANDHIR)
|
2615005000NRG24111020230203306
|
11/10/2023
|
Sarbjeet Kaur
|
2615005WL007730
|
Sarbjeet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453247
|
|
SARABJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-124-001/514
(KHOSA RANDHIR)
|
2615005000NRG24111020230203307
|
11/10/2023
|
Amarjit Kaur
|
2615005WL007730
|
Amarjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453248
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-096-001/55
(DATEWAL)
|
2615005000NRG24111020230203291
|
11/10/2023
|
Chinder kaur
|
2615005WL007729
|
Chinder kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453251
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-053-001/242
(DHARAM SINGH WALA)
|
2615005000NRG24111020230203301
|
11/10/2023
|
Mannudeep Kaur
|
2615005WL007730
|
Mannudeep Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453250
|
|
MANUDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78477
|
78477
|
|
|
|
|
|
|
|