|
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)
|
2615005000NRG24310720230146849
|
31/07/2023
|
Atma Singh
|
2615005WL004968
|
Atma Singh
|
00114
|
UTIB0SMCB01
|
303
|
303
|
Processed
|
04/08/2023
|
|
4173380146
|
|
ATMA SINGH S/O GURMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1052
(KISHANPURA KALAN)
|
2615005000NRG24310720230146850
|
31/07/2023
|
Balveer Kaur
|
2615005WL004968
|
Balveer Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173380147
|
|
BALBIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/81
(KISHANPURA KALAN)
|
2615005000NRG24310720230146856
|
31/07/2023
|
Gurmail Singh
|
2615005WL004968
|
Gurmail Singh
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173380145
|
|
GURMAIL SINGH S/O HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-093-001/1
(KISHANPUR KHURD)
|
2615005000NRG24310720230146858
|
31/07/2023
|
Binder Singh
|
2615005WL004969
|
Binder Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173380137
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-093-001/17
(KISHANPUR KHURD)
|
2615005000NRG24310720230146859
|
31/07/2023
|
BHAJAN KAUR
|
2615005WL004969
|
BHAJAN KAUR
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173380136
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1060
(KISHANPURA KALAN)
|
2615005000NRG24310720230146851
|
31/07/2023
|
Sukhdev Singh
|
2615005WL004968
|
Sukhdev Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173380133
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1095
(KISHANPURA KALAN)
|
2615005000NRG24310720230146852
|
31/07/2023
|
Mal Singh
|
2615005WL004968
|
Mal Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173380134
|
|
MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/123
(KISHANPURA KALAN)
|
2615005000NRG24310720230146854
|
31/07/2023
|
Fakir singh
|
2615005WL004968
|
Fakir singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173380139
|
|
FAKIR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/161
(KISHANPURA KALAN)
|
2615005000NRG24310720230146855
|
31/07/2023
|
Kala Singh
|
2615005WL004968
|
Kala Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173380135
|
|
KALA S.S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/261
(KISHANPURA KALAN)
|
2615005000NRG24310720230146860
|
31/07/2023
|
Karamjit Kaur
|
2615005WL004969
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173380140
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/291
(KISHANPURA KALAN)
|
2615005000NRG24310720230146861
|
31/07/2023
|
Veero Kaur
|
2615005WL004969
|
Veero Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173380142
|
|
VEERO KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/319
(KISHANPURA KALAN)
|
2615005000NRG24310720230146863
|
31/07/2023
|
Jasvir Kaur
|
2615005WL004969
|
Jasvir Kaur
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173380141
|
|
JASVIR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/383
(KISHANPURA KALAN)
|
2615005000NRG24310720230146864
|
31/07/2023
|
Sarabjit Kaur
|
2615005WL004969
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173380144
|
|
SARABJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-116-001/516
(KISHANPURA KALAN)
|
2615005000NRG24310720230146865
|
31/07/2023
|
Manjit kaur
|
2615005WL004969
|
Manjit kaur
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173380138
|
|
MANJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-116-001/744
(KISHANPURA KALAN)
|
2615005000NRG24310720230146866
|
31/07/2023
|
Karamjit Kaur
|
2615005WL004969
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173380150
|
|
KARMJIT KAUR WO LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-116-001/902
(KISHANPURA KALAN)
|
2615005000NRG24310720230146857
|
31/07/2023
|
Parveen Kaur
|
2615005WL004968
|
Parveen Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173380143
|
|
PARVEEN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1040
(KISHANPURA KALAN)
|
2615005000NRG24310720230146848
|
31/07/2023
|
Salu
|
2615005WL004968
|
Salu
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173380148
|
|
SALU KULDEEP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-116-001/303
(KISHANPURA KALAN)
|
2615005000NRG24310720230146862
|
31/07/2023
|
Jaswinder Singh
|
2615005WL004969
|
Jaswinder Singh
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173380149
|
|
JASWINDER SINGH S/O KALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|