|
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-15-005-011-001/577
(NOORPUR HAKIMA)
|
2615005000NRG24031120230219024
|
03/11/2023
|
Harpreet Kaur
|
2615005WL008413
|
Harpreet Kaur
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953244
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/646
(NOORPUR HAKIMA)
|
2615005000NRG24031120230219025
|
03/11/2023
|
Sukhwinder Singh
|
2615005WL008413
|
Sukhwinder Singh
|
00168
|
ICIC0003562
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953231
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/206
(NOORPUR HAKIMA)
|
2615005000NRG24031120230219017
|
03/11/2023
|
Gurdev Singh
|
2615005WL008413
|
Gurdev Singh
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953232
|
|
GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-011-001/425
(NOORPUR HAKIMA)
|
2615005000NRG24031120230219021
|
03/11/2023
|
Sukhdev Singh
|
2615005WL008413
|
Sukhdev Singh
|
00349
|
PSIB0021066
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010953233
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-114-001/53
(FATEHGARH KOROTANA)
|
2615005000NRG24031120230219029
|
03/11/2023
|
Resham Singh
|
2615005WL008415
|
Resham Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010953235
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-114-001/823
(FATEHGARH KOROTANA)
|
2615005000NRG24031120230219034
|
03/11/2023
|
Navneet Kaur
|
2615005WL008415
|
Navneet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010953236
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-114-001/824
(FATEHGARH KOROTANA)
|
2615005000NRG24031120230219035
|
03/11/2023
|
Baljit Kaur
|
2615005WL008415
|
Baljit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010953234
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-114-001/825
(FATEHGARH KOROTANA)
|
2615005000NRG24031120230219036
|
03/11/2023
|
Pritam Singh
|
2615005WL008415
|
Pritam Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010953237
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-114-001/826
(FATEHGARH KOROTANA)
|
2615005000NRG24031120230219037
|
03/11/2023
|
Baljit Kaur
|
2615005WL008415
|
Baljit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010953247
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-114-001/60
(FATEHGARH KOROTANA)
|
2615005000NRG24031120230219030
|
03/11/2023
|
Gurpreet Kaur
|
2615005WL008415
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953238
|
|
GURPREET KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-114-001/813
(FATEHGARH KOROTANA)
|
2615005000NRG24031120230219033
|
03/11/2023
|
Kulwinder kaur
|
2615005WL008415
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953245
|
|
KULWINDER KAUR D/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-114-001/827
(FATEHGARH KOROTANA)
|
2615005000NRG24031120230219038
|
03/11/2023
|
Sarup Singh
|
2615005WL008415
|
Sarup Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953246
|
|
BSARUP SINGH SO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-011-001/381
(NOORPUR HAKIMA)
|
2615005000NRG24031120230219019
|
03/11/2023
|
Jaspreet Singh
|
2615005WL008413
|
Jaspreet Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953241
|
|
JASPREET SINGH SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-052-001/163
(SAID MOHAMMAD)
|
2615005000NRG24031120230219028
|
03/11/2023
|
kuldeep Kaur
|
2615005WL008414
|
kuldeep Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953243
|
|
KULDEEP KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-011-001/206
(NOORPUR HAKIMA)
|
2615005000NRG24031120230219018
|
03/11/2023
|
Amarjeet Kaur
|
2615005WL008413
|
Amarjeet Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953248
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-011-001/498
(NOORPUR HAKIMA)
|
2615005000NRG24031120230219023
|
03/11/2023
|
Sarabjit Kaur
|
2615005WL008413
|
Sarabjit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953242
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-114-001/70
(FATEHGARH KOROTANA)
|
2615005000NRG24031120230219031
|
03/11/2023
|
Veerpal Kaur
|
2615005WL008415
|
Veerpal Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953239
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-114-001/87
(FATEHGARH KOROTANA)
|
2615005000NRG24031120230219043
|
03/11/2023
|
Kiranjeet Kaur
|
2615005WL008415
|
Kiranjeet Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953240
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|