|
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-15-005-120-001/137
(SINGHPURA MANANA)
|
2615005000NRG24230120240290933
|
23/01/2024
|
Kuldeep Kaur
|
2615005WL011748
|
Kuldeep Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808019
|
|
Kulvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-120-001/137
(SINGHPURA MANANA)
|
2615005000NRG24230120240290934
|
23/01/2024
|
Kuldeep Kaur
|
2615005WL011748
|
Kuldeep Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808020
|
|
Kulvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-120-001/211
(SINGHPURA MANANA)
|
2615005000NRG24230120240290942
|
23/01/2024
|
Charanjit Kaur
|
2615005WL011748
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808017
|
|
CHARNJIT KAUR W/OLAKHVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-120-001/211
(SINGHPURA MANANA)
|
2615005000NRG24230120240290944
|
23/01/2024
|
Charanjit Kaur
|
2615005WL011748
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808018
|
|
CHARNJIT KAUR W/OLAKHVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-120-001/309
(SINGHPURA MANANA)
|
2615005000NRG24230120240290951
|
23/01/2024
|
Baljinder Kaur
|
2615005WL011748
|
Baljinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808015
|
|
BALJINDER KAUR W/O DAVINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-120-001/309
(SINGHPURA MANANA)
|
2615005000NRG24230120240290952
|
23/01/2024
|
Baljinder Kaur
|
2615005WL011748
|
Baljinder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342808016
|
|
BALJINDER KAUR W/O DAVINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-120-001/212
(SINGHPURA MANANA)
|
2615005000NRG24230120240290945
|
23/01/2024
|
Surinder Kaur
|
2615005WL011748
|
Surinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808013
|
|
SURINDER KAUR W/O KULWANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-120-001/212
(SINGHPURA MANANA)
|
2615005000NRG24230120240290946
|
23/01/2024
|
Surinder Kaur
|
2615005WL011748
|
Surinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808014
|
|
SURINDER KAUR W/O KULWANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-120-001/235
(SINGHPURA MANANA)
|
2615005000NRG24230120240290947
|
23/01/2024
|
Darshan Singh
|
2615005WL011748
|
Darshan Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808011
|
|
DARSHAN SINGH BAINS
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-120-001/235
(SINGHPURA MANANA)
|
2615005000NRG24230120240290948
|
23/01/2024
|
Darshan Singh
|
2615005WL011748
|
Darshan Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808012
|
|
DARSHAN SINGH BAINS
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-120-001/260
(SINGHPURA MANANA)
|
2615005000NRG24230120240290949
|
23/01/2024
|
Parampal Singh
|
2615005WL011748
|
Parampal Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808009
|
|
PARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-120-001/260
(SINGHPURA MANANA)
|
2615005000NRG24230120240290950
|
23/01/2024
|
Parampal Singh
|
2615005WL011748
|
Parampal Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808010
|
|
PARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-120-001/108
(SINGHPURA MANANA)
|
2615005000NRG24230120240290923
|
23/01/2024
|
Balwinder Kaur
|
2615005WL011748
|
Balwinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808023
|
|
BALWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-120-001/108
(SINGHPURA MANANA)
|
2615005000NRG24230120240290924
|
23/01/2024
|
Balwinder Kaur
|
2615005WL011748
|
Balwinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808024
|
|
BALWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-120-001/12
(SINGHPURA MANANA)
|
2615005000NRG24230120240290925
|
23/01/2024
|
Jagroop Singh
|
2615005WL011748
|
Jagroop Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808021
|
|
JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-120-001/12
(SINGHPURA MANANA)
|
2615005000NRG24230120240290926
|
23/01/2024
|
Jagroop Singh
|
2615005WL011748
|
Jagroop Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808022
|
|
JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-120-001/126
(SINGHPURA MANANA)
|
2615005000NRG24230120240290927
|
23/01/2024
|
Manjit Kaur
|
2615005WL011748
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808027
|
|
MANJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-120-001/126
(SINGHPURA MANANA)
|
2615005000NRG24230120240290928
|
23/01/2024
|
Manjit Kaur
|
2615005WL011748
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808028
|
|
MANJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-120-001/135
(SINGHPURA MANANA)
|
2615005000NRG24230120240290929
|
23/01/2024
|
Gurjit Kaur
|
2615005WL011748
|
Gurjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808039
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-120-001/135
(SINGHPURA MANANA)
|
2615005000NRG24230120240290931
|
23/01/2024
|
Gurjit Kaur
|
2615005WL011748
|
Gurjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808040
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-120-001/138
(SINGHPURA MANANA)
|
2615005000NRG24230120240290935
|
23/01/2024
|
Baljit Singh
|
2615005WL011748
|
Baljit Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808025
|
|
BALJEET SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-120-001/138
(SINGHPURA MANANA)
|
2615005000NRG24230120240290936
|
23/01/2024
|
Baljit Singh
|
2615005WL011748
|
Baljit Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808026
|
|
BALJEET SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-120-001/184
(SINGHPURA MANANA)
|
2615005000NRG24230120240290937
|
23/01/2024
|
Charanjit Kaur
|
2615005WL011748
|
Charanjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808029
|
|
CHARANJIT KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-120-001/184
(SINGHPURA MANANA)
|
2615005000NRG24230120240290938
|
23/01/2024
|
Charanjit Kaur
|
2615005WL011748
|
Charanjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808030
|
|
CHARANJIT KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-120-001/210
(SINGHPURA MANANA)
|
2615005000NRG24230120240290939
|
23/01/2024
|
Sarajeet Kaur
|
2615005WL011748
|
Sarajeet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808033
|
|
SARABJEET KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-120-001/210
(SINGHPURA MANANA)
|
2615005000NRG24230120240290940
|
23/01/2024
|
Sarajeet Kaur
|
2615005WL011748
|
Sarajeet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808034
|
|
SARABJEET KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-120-001/211
(SINGHPURA MANANA)
|
2615005000NRG24230120240290941
|
23/01/2024
|
Lakhvir Singh
|
2615005WL011748
|
Lakhvir Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808035
|
|
LAKHVIR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-120-001/211
(SINGHPURA MANANA)
|
2615005000NRG24230120240290943
|
23/01/2024
|
Lakhvir Singh
|
2615005WL011748
|
Lakhvir Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808036
|
|
LAKHVIR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-120-001/45
(SINGHPURA MANANA)
|
2615005000NRG24230120240290953
|
23/01/2024
|
Paramjit Kaur
|
2615005WL011748
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808037
|
|
PARAMJIT KAUR WO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-120-001/45
(SINGHPURA MANANA)
|
2615005000NRG24230120240290954
|
23/01/2024
|
Paramjit Kaur
|
2615005WL011748
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342808038
|
|
PARAMJIT KAUR WO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-120-001/80
(SINGHPURA MANANA)
|
2615005000NRG24230120240290955
|
23/01/2024
|
Dalbag Singh
|
2615005WL011748
|
Dalbag Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808031
|
|
DILBAG SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-120-001/80
(SINGHPURA MANANA)
|
2615005000NRG24230120240290956
|
23/01/2024
|
Dalbag Singh
|
2615005WL011748
|
Dalbag Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808032
|
|
DILBAG SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-120-001/135
(SINGHPURA MANANA)
|
2615005000NRG24230120240290932
|
23/01/2024
|
Kuldeep Singh
|
2615005WL011748
|
Kuldeep Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808041
|
|
AMANDEEP KAUR UG KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-120-001/135
(SINGHPURA MANANA)
|
2615005000NRG24230120240290930
|
23/01/2024
|
Kuldeep Singh
|
2615005WL011748
|
Kuldeep Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808042
|
|
AMANDEEP KAUR UG KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61206
|
61206
|
|
|
|
|
|
|
|