|
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-15-005-131-001/451
(INDERGARH)
|
2615005000NRG24110820230157666
|
11/08/2023
|
LAKHVIR SINGH
|
2615005WL005569
|
LAKHVIR SINGH
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662251231
|
|
Mr. LAKHVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/676
(INDERGARH)
|
2615005000NRG24110820230157672
|
11/08/2023
|
Jagtar Singh
|
2615005WL005569
|
Jagtar Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662251227
|
|
JAGTAR SINGH S/O PIRTHI SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/442
(INDERGARH)
|
2615005000NRG24110820230157665
|
11/08/2023
|
KALA SINGH
|
2615005WL005569
|
KALA SINGH
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662251232
|
|
KALA SINGH S/O KAKA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/637
(INDERGARH)
|
2615005000NRG24110820230157669
|
11/08/2023
|
Sarabjit Kaur
|
2615005WL005569
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662251229
|
|
SARABJIT KAUR W/O KIKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/666
(INDERGARH)
|
2615005000NRG24110820230157670
|
11/08/2023
|
Baljit Singh
|
2615005WL005569
|
Baljit Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662251228
|
|
BALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/103
(INDERGARH)
|
2615005000NRG24110820230157663
|
11/08/2023
|
Balvir Kaur
|
2615005WL005569
|
Balvir Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662251233
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/472
(INDERGARH)
|
2615005000NRG24110820230157667
|
11/08/2023
|
Veerpal Kaur
|
2615005WL005569
|
Veerpal Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662251224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/606
(INDERGARH)
|
2615005000NRG24110820230157668
|
11/08/2023
|
Karamjit Kaur
|
2615005WL005569
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662251225
|
|
KARAMJEET KAUR W/O KALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-131-001/287
(INDERGARH)
|
2615005000NRG24110820230157664
|
11/08/2023
|
Kuldeep Kaur
|
2615005WL005569
|
Kuldeep Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662251230
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-131-001/673
(INDERGARH)
|
2615005000NRG24110820230157671
|
11/08/2023
|
Sukhwinder Kaur
|
2615005WL005569
|
Sukhwinder Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662251226
|
|
SUKHVINDER KAUR W/O BALVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|