|
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-15-005-116-001/60
(KISHANPURA KALAN)
|
2615005000NRG24071120230221277
|
07/11/2023
|
Paramjit Kaur
|
2615005WL008508
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217069
|
|
GEJA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/243
(INDERGARH)
|
2615005000NRG24071120230221287
|
07/11/2023
|
kulwinder Kaur
|
2615005WL008508
|
kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011217085
|
|
KULWINDER KAUR W/O RESHAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/380
(INDERGARH)
|
2615005000NRG24071120230221288
|
07/11/2023
|
Jaswinder Kaur
|
2615005WL008508
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217087
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/521
(INDERGARH)
|
2615005000NRG24071120230221291
|
07/11/2023
|
Sumandeep Kaur
|
2615005WL008508
|
Sumandeep Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217086
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-090-001/75
(BAKAR WALA)
|
2615005000NRG24071120230221267
|
07/11/2023
|
Ritu Rani
|
2615005WL008508
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217075
|
|
RITU RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/241
(KISHANPURA KALAN)
|
2615005000NRG24071120230221269
|
07/11/2023
|
Baljit Kaur
|
2615005WL008508
|
Baljit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217078
|
|
BALJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/368
(KISHANPURA KALAN)
|
2615005000NRG24071120230221270
|
07/11/2023
|
Sarabjeet Kaur
|
2615005WL008508
|
Sarabjeet Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217071
|
|
SARBJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/380
(KISHANPURA KALAN)
|
2615005000NRG24071120230221271
|
07/11/2023
|
Simran Kaur
|
2615005WL008508
|
Simran Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217070
|
|
SIMRAN KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/403
(KISHANPURA KALAN)
|
2615005000NRG24071120230221272
|
07/11/2023
|
Shindo
|
2615005WL008508
|
Shindo
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217079
|
|
SHINDO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/418
(KISHANPURA KALAN)
|
2615005000NRG24071120230221273
|
07/11/2023
|
Kulwant kaur
|
2615005WL008508
|
Kulwant kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217074
|
|
GULWANT KAUR W/O HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/526
(KISHANPURA KALAN)
|
2615005000NRG24071120230221275
|
07/11/2023
|
Rinpi kaur
|
2615005WL008508
|
Rinpi kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217082
|
|
RINPI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/580
(KISHANPURA KALAN)
|
2615005000NRG24071120230221276
|
07/11/2023
|
Jagroop Singh
|
2615005WL008508
|
Jagroop Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217080
|
|
JAGROOP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/603
(KISHANPURA KALAN)
|
2615005000NRG24071120230221278
|
07/11/2023
|
Jagdeep Singh
|
2615005WL008508
|
Jagdeep Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217084
|
|
JAGDEEP SINGH SO VASANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-116-001/611
(KISHANPURA KALAN)
|
2615005000NRG24071120230221279
|
07/11/2023
|
Malkit Kaur
|
2615005WL008508
|
Malkit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217081
|
|
MALKIT KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-116-001/782
(KISHANPURA KALAN)
|
2615005000NRG24071120230221281
|
07/11/2023
|
Sukhwinder kaur
|
2615005WL008508
|
Sukhwinder kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011217073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-116-001/936
(KISHANPURA KALAN)
|
2615005000NRG24071120230221283
|
07/11/2023
|
Sarabjit Kaur
|
2615005WL008508
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217083
|
|
SARABJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-116-001/996
(KISHANPURA KALAN)
|
2615005000NRG24071120230221285
|
07/11/2023
|
Jatinder Singh
|
2615005WL008508
|
Jatinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217077
|
|
JATINDER SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-131-001/5
(INDERGARH)
|
2615005000NRG24071120230221290
|
07/11/2023
|
Kuldeep Kaur
|
2615005WL008508
|
Kuldeep Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217072
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-116-001/241
(KISHANPURA KALAN)
|
2615005000NRG24071120230221268
|
07/11/2023
|
Ram Singh
|
2615005WL008508
|
Ram Singh
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217068
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-116-001/612
(KISHANPURA KALAN)
|
2615005000NRG24071120230221280
|
07/11/2023
|
Kamaljeet Kaur
|
2615005WL008508
|
Kamaljeet Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217076
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-131-001/171
(INDERGARH)
|
2615005000NRG24071120230221286
|
07/11/2023
|
Paramjit Kaur
|
2615005WL008508
|
Paramjit Kaur
|
00354
|
PUNB0730500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217089
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-131-001/416
(INDERGARH)
|
2615005000NRG24071120230221289
|
07/11/2023
|
Gurdev Kaur
|
2615005WL008508
|
Gurdev Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217090
|
|
GURDEV KAUR W O LT MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-131-001/549
(INDERGARH)
|
2615005000NRG24071120230221292
|
07/11/2023
|
Kuldeep Singh
|
2615005WL008508
|
Kuldeep Singh
|
00415
|
SBIN0001623
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011217088
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39087
|
39087
|
|
|
|
|
|
|
|