|
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-15-005-131-001/123
(INDERGARH)
|
2615005000NRG24061020230197805
|
06/10/2023
|
Manjit Kaur
|
2615005WL007562
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290502
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/131
(INDERGARH)
|
2615005000NRG24061020230197806
|
06/10/2023
|
Paramjit Kaur
|
2615005WL007562
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290503
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/461
(INDERGARH)
|
2615005000NRG24061020230197825
|
06/10/2023
|
KARAMJIT KAUR
|
2615005WL007562
|
KARAMJIT KAUR
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290513
|
|
KARAMJIT KAUR W/O AMARJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/499
(INDERGARH)
|
2615005000NRG24061020230197826
|
06/10/2023
|
Manpreet Kaur
|
2615005WL007562
|
Manpreet Kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290514
|
|
MANPREET KAUR W/O SUKHWANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/507
(INDERGARH)
|
2615005000NRG24061020230197828
|
06/10/2023
|
Amritpal singh
|
2615005WL007562
|
Amritpal singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290504
|
|
AMRITPAL SINGH S/O MEHAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/525
(INDERGARH)
|
2615005000NRG24061020230197829
|
06/10/2023
|
AMANDEEP KAUR
|
2615005WL007562
|
AMANDEEP KAUR
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290515
|
|
AMANDEEP KAUR W/O JAGDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/35
(INDERGARH)
|
2615005000NRG24061020230197819
|
06/10/2023
|
Manpreet Kaur
|
2615005WL007562
|
Manpreet Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290501
|
|
Ms. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/500
(INDERGARH)
|
2615005000NRG24061020230197827
|
06/10/2023
|
Harjinder Kaur
|
2615005WL007562
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290510
|
|
HARJINDER KAUR W/O HAKAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-131-001/591
(INDERGARH)
|
2615005000NRG24061020230197830
|
06/10/2023
|
Beant Kaur
|
2615005WL007562
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290505
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/164
(KISHANPURA KALAN)
|
2615005000NRG24061020230197799
|
06/10/2023
|
Kala Singh
|
2615005WL007562
|
Kala Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290517
|
|
KALA SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/164
(KISHANPURA KALAN)
|
2615005000NRG24061020230197800
|
06/10/2023
|
Kulwant Kaur
|
2615005WL007562
|
Kulwant Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290499
|
|
KULWANT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/616
(KISHANPURA KALAN)
|
2615005000NRG24061020230197801
|
06/10/2023
|
Baljinder Kaur
|
2615005WL007562
|
Baljinder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290512
|
|
BALJINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/91
(KISHANPURA KALAN)
|
2615005000NRG24061020230197802
|
06/10/2023
|
Bhinder Singh
|
2615005WL007562
|
Bhinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290522
|
|
BINDER SINGH SO BAGHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-131-001/115
(INDERGARH)
|
2615005000NRG24061020230197804
|
06/10/2023
|
Kulwinder Singh
|
2615005WL007562
|
Kulwinder Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290516
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-131-001/184
(INDERGARH)
|
2615005000NRG24061020230197807
|
06/10/2023
|
Paramjit Kaur
|
2615005WL007562
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290520
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-131-001/197
(INDERGARH)
|
2615005000NRG24061020230197808
|
06/10/2023
|
Lakhvir kaur
|
2615005WL007562
|
Lakhvir kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290500
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-131-001/203
(INDERGARH)
|
2615005000NRG24061020230197810
|
06/10/2023
|
Malkit Singh
|
2615005WL007562
|
Malkit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290490
|
|
MALKIT SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-131-001/217
(INDERGARH)
|
2615005000NRG24061020230197811
|
06/10/2023
|
Kuldip Kaur
|
2615005WL007562
|
Kuldip Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290519
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-131-001/23
(INDERGARH)
|
2615005000NRG24061020230197812
|
06/10/2023
|
Sarabjit Kaur
|
2615005WL007562
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290495
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-131-001/239
(INDERGARH)
|
2615005000NRG24061020230197813
|
06/10/2023
|
Gurmel Kaur
|
2615005WL007562
|
Gurmel Kaur
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290493
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-131-001/253
(INDERGARH)
|
2615005000NRG24061020230197814
|
06/10/2023
|
Paramjit Kaur
|
2615005WL007562
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290492
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-131-001/262
(INDERGARH)
|
2615005000NRG24061020230197815
|
06/10/2023
|
Paramjit Kaur
|
2615005WL007562
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290498
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-131-001/290
(INDERGARH)
|
2615005000NRG24061020230197816
|
06/10/2023
|
Balwinder Kaur
|
2615005WL007562
|
Balwinder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290518
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-131-001/327
(INDERGARH)
|
2615005000NRG24061020230197817
|
06/10/2023
|
Paramjit kaur
|
2615005WL007562
|
Paramjit kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290521
|
|
PARAMJIT K.W/O PRITAM SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-131-001/342
(INDERGARH)
|
2615005000NRG24061020230197818
|
06/10/2023
|
Bholi Kaur
|
2615005WL007562
|
Bholi Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290496
|
|
BHOLI WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-131-001/428
(INDERGARH)
|
2615005000NRG24061020230197824
|
06/10/2023
|
Kuldeep kaur
|
2615005WL007562
|
Kuldeep kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290494
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-131-001/75
(INDERGARH)
|
2615005000NRG24061020230197831
|
06/10/2023
|
Sarabjit Kaur
|
2615005WL007562
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290491
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-131-001/89
(INDERGARH)
|
2615005000NRG24061020230197832
|
06/10/2023
|
Amarjit Singh
|
2615005WL007562
|
Amarjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290497
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-131-001/198
(INDERGARH)
|
2615005000NRG24061020230197809
|
06/10/2023
|
Charanjit Kaur
|
2615005WL007562
|
Charanjit Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290511
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-131-001/364
(INDERGARH)
|
2615005000NRG24061020230197820
|
06/10/2023
|
Nirmal Singh
|
2615005WL007562
|
Nirmal Singh
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290506
|
|
NIRMAL SINGH S O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-131-001/372
(INDERGARH)
|
2615005000NRG24061020230197821
|
06/10/2023
|
Kamalpreet Kaur
|
2615005WL007562
|
Kamalpreet Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290509
|
|
KAMALPREET KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-131-001/377
(INDERGARH)
|
2615005000NRG24061020230197822
|
06/10/2023
|
Kamaljit Kaur
|
2615005WL007562
|
Kamaljit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290507
|
|
KAMALJIT KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-131-001/382
(INDERGARH)
|
2615005000NRG24061020230197823
|
06/10/2023
|
Amarjit Kaur
|
2615005WL007562
|
Amarjit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290508
|
|
AMARJEET KAUR W/O RESHAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52419
|
52419
|
|
|
|
|
|
|
|