|
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-15-005-131-001/495
(INDERGARH)
|
2615005000NRG24270620230112570
|
27/06/2023
|
Gagandeep Kaur
|
2615005WL003380
|
Gagandeep Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440028796
|
|
GAGANDEEP KAUR W/O BOOTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/538
(INDERGARH)
|
2615005000NRG24270620230112574
|
27/06/2023
|
Harwinder Kaur
|
2615005WL003380
|
Harwinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440028800
|
|
HARWINDER KAUR W/O HARPREET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/543
(INDERGARH)
|
2615005000NRG24270620230112575
|
27/06/2023
|
Swaran Singh
|
2615005WL003380
|
Swaran Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440028797
|
|
SWARAN SINGH S/O SADHU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/556
(INDERGARH)
|
2615005000NRG24270620230112576
|
27/06/2023
|
Paramjit Kaur
|
2615005WL003380
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440028795
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/666
(INDERGARH)
|
2615005000NRG24270620230112577
|
27/06/2023
|
Baljit Singh
|
2615005WL003380
|
Baljit Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440028798
|
|
BALJIT SINGH S/O HAKAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/666
(INDERGARH)
|
2615005000NRG24270620230112578
|
27/06/2023
|
Baljit Singh
|
2615005WL003380
|
Baljit Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440028799
|
|
BALJIT SINGH S/O HAKAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/31
(INDERGARH)
|
2615005000NRG24270620230112565
|
27/06/2023
|
Jasvir Singh
|
2615005WL003380
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440028803
|
|
JASVIR SINGH S/O HARNEK SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/322
(INDERGARH)
|
2615005000NRG24270620230112566
|
27/06/2023
|
Sandeep kaur
|
2615005WL003380
|
Sandeep kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440028791
|
|
SANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-131-001/327
(INDERGARH)
|
2615005000NRG24270620230112567
|
27/06/2023
|
Paramjit kaur
|
2615005WL003380
|
Paramjit kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440028788
|
|
PARAMJIT K.W/O PRITAM SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-131-001/47
(INDERGARH)
|
2615005000NRG24270620230112568
|
27/06/2023
|
Harpreet Singh
|
2615005WL003380
|
Harpreet Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440028792
|
|
HARPREET SINGH S/O HAKAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-131-001/47
(INDERGARH)
|
2615005000NRG24270620230112569
|
27/06/2023
|
Harpreet Singh
|
2615005WL003380
|
Harpreet Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440028793
|
|
HARPREET SINGH S/O HAKAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-131-001/514
(INDERGARH)
|
2615005000NRG24270620230112573
|
27/06/2023
|
Lakhwinder Singh
|
2615005WL003380
|
Lakhwinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440028790
|
|
LAKHWINDER SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-131-001/671
(INDERGARH)
|
2615005000NRG24270620230112579
|
27/06/2023
|
Manjit Kaur
|
2615005WL003380
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440028794
|
|
MANJIT KAUR W/O ROOP CHAND
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-131-001/686
(INDERGARH)
|
2615005000NRG24270620230112580
|
27/06/2023
|
Gurpreet Singh
|
2615005WL003380
|
Gurpreet Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440028787
|
|
GURPREET SINGH SO CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-131-001/265
(INDERGARH)
|
2615005000NRG24270620230112564
|
27/06/2023
|
Jasvir Singh
|
2615005WL003380
|
Jasvir Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440028789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-131-001/509
(INDERGARH)
|
2615005000NRG24270620230112571
|
27/06/2023
|
Harjit singh
|
2615005WL003380
|
Harjit singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440028801
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-131-001/509
(INDERGARH)
|
2615005000NRG24270620230112572
|
27/06/2023
|
Harjit singh
|
2615005WL003380
|
Harjit singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440028802
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30906
|
30906
|
|
|
|
|
|
|
|