|
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-15-005-016-001/171
(JINDRA)
|
2615005000NRG24190120240289750
|
19/01/2024
|
Amarjit
|
2615005WL011679
|
Amarjit
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342795816
|
|
Mr. Amarjit Amarjit
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-016-001/23
(JINDRA)
|
2615005000NRG24190120240289755
|
19/01/2024
|
sumanjit kaur
|
2615005WL011679
|
sumanjit kaur
|
00089
|
CBIN0280335
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342795814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-016-001/266
(JINDRA)
|
2615005000NRG24190120240289756
|
19/01/2024
|
Eikbal Kaur
|
2615005WL011679
|
Eikbal Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795813
|
|
Mrs. EIKBAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-016-001/41
(JINDRA)
|
2615005000NRG24190120240289758
|
19/01/2024
|
Fama
|
2615005WL011679
|
Fama
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795815
|
|
PHAMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-016-001/187
(JINDRA)
|
2615005000NRG24190120240289753
|
19/01/2024
|
Kawaljit Kaur
|
2615005WL011679
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795817
|
|
KAWALJIT KAUR W/O BABBU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-016-001/12
(JINDRA)
|
2615005000NRG24190120240289737
|
19/01/2024
|
Karnail Singh
|
2615005WL011679
|
Karnail Singh
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342795799
|
|
KARNAIL SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-016-001/133
(JINDRA)
|
2615005000NRG24190120240289739
|
19/01/2024
|
Soma Rani
|
2615005WL011679
|
Soma Rani
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342795801
|
|
SOMA RANI WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-016-001/144
(JINDRA)
|
2615005000NRG24190120240289743
|
19/01/2024
|
Mukhtiar Singh
|
2615005WL011679
|
Mukhtiar Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342795795
|
|
MUKHTIAR SINGH SO BAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-016-001/145
(JINDRA)
|
2615005000NRG24190120240289744
|
19/01/2024
|
Piara Singh
|
2615005WL011679
|
Piara Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342795797
|
|
PIARA SINGH SO KANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-016-001/171
(JINDRA)
|
2615005000NRG24190120240289749
|
19/01/2024
|
Charanjit Kaur
|
2615005WL011679
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795796
|
|
CHARNJIT KAUR WO AMRJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-016-001/42
(JINDRA)
|
2615005000NRG24190120240289759
|
19/01/2024
|
Jito
|
2615005WL011679
|
Jito
|
00354
|
PUNB0008710
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342795800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-016-001/62
(JINDRA)
|
2615005000NRG24190120240289761
|
19/01/2024
|
Paramjit Singh
|
2615005WL011679
|
Paramjit Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795798
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-016-001/79
(JINDRA)
|
2615005000NRG24190120240289762
|
19/01/2024
|
Surjit Kaur
|
2615005WL011679
|
Surjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795802
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-016-001/12
(JINDRA)
|
2615005000NRG24190120240289738
|
19/01/2024
|
Rashpal Kaur
|
2615005WL011679
|
Rashpal Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795805
|
|
RASHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-016-001/136
(JINDRA)
|
2615005000NRG24190120240289740
|
19/01/2024
|
Manjit Kaur
|
2615005WL011679
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795809
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-016-001/138
(JINDRA)
|
2615005000NRG24190120240289741
|
19/01/2024
|
Neha
|
2615005WL011679
|
Neha
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795803
|
|
NEHA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-016-001/142
(JINDRA)
|
2615005000NRG24190120240289742
|
19/01/2024
|
Pinky
|
2615005WL011679
|
Pinky
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795819
|
|
PINKY SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-016-001/146
(JINDRA)
|
2615005000NRG24190120240289745
|
19/01/2024
|
Bholi
|
2615005WL011679
|
Bholi
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795810
|
|
BHOLI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-016-001/157
(JINDRA)
|
2615005000NRG24190120240289746
|
19/01/2024
|
Neelam
|
2615005WL011679
|
Neelam
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795806
|
|
NEELAM WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-016-001/159
(JINDRA)
|
2615005000NRG24190120240289747
|
19/01/2024
|
Mahinder Kaur
|
2615005WL011679
|
Mahinder Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342795820
|
|
MAHINDER KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-016-001/164
(JINDRA)
|
2615005000NRG24190120240289748
|
19/01/2024
|
Binder Kaur
|
2615005WL011679
|
Binder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795821
|
|
BINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-016-001/182
(JINDRA)
|
2615005000NRG24190120240289751
|
19/01/2024
|
Dalip Kaur
|
2615005WL011679
|
Dalip Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795804
|
|
DALIP KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-016-001/183
(JINDRA)
|
2615005000NRG24190120240289752
|
19/01/2024
|
Preet Kaur
|
2615005WL011679
|
Preet Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795812
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-016-001/191
(JINDRA)
|
2615005000NRG24190120240289754
|
19/01/2024
|
Baljit Kaur
|
2615005WL011679
|
Baljit Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795808
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-016-001/3
(JINDRA)
|
2615005000NRG24190120240289757
|
19/01/2024
|
Salinder Singh
|
2615005WL011679
|
Salinder Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795811
|
|
SURINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-016-001/55
(JINDRA)
|
2615005000NRG24190120240289760
|
19/01/2024
|
Shinder Kaur
|
2615005WL011679
|
Shinder Kaur
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342795807
|
|
CHHINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-016-001/79
(JINDRA)
|
2615005000NRG24190120240289763
|
19/01/2024
|
Rajwinder Singh
|
2615005WL011679
|
Rajwinder Singh
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795818
|
|
RAJWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37572
|
37572
|
|
|
|
|
|
|
|