|
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-15-005-116-001/976
(KISHANPURA KALAN)
|
2615005000NRG24260520230046167
|
26/05/2023
|
Navjot Kaur
|
2615005WL001576
|
Navjot Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046158
|
|
NAVJIT KAUR DO KULWNAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/60
(KISHANPURA KALAN)
|
2615005000NRG24260520230046150
|
26/05/2023
|
Paramjit Kaur
|
2615005WL001576
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046156
|
|
GEJA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/929
(KISHANPURA KALAN)
|
2615005000NRG24260520230046161
|
26/05/2023
|
Simranjit Kaur
|
2615005WL001576
|
Simranjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046157
|
|
SIMRANJIT KAUR W/O DOGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/10
(KISHANPURA KALAN)
|
2615005000NRG24260520230046119
|
26/05/2023
|
Sukhdip kaur
|
2615005WL001576
|
Sukhdip kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046127
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1088
(KISHANPURA KALAN)
|
2615005000NRG24260520230046123
|
26/05/2023
|
Davinder Kaur
|
2615005WL001576
|
Davinder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046128
|
|
DAVINDER KAUR WO GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/150
(KISHANPURA KALAN)
|
2615005000NRG24260520230046126
|
26/05/2023
|
Amarjeet Singh
|
2615005WL001576
|
Amarjeet Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046146
|
|
AMARJEET SINGH S/O BUTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/176
(KISHANPURA KALAN)
|
2615005000NRG24260520230046127
|
26/05/2023
|
Surjit Singh
|
2615005WL001576
|
Surjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046132
|
|
SURJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/258
(KISHANPURA KALAN)
|
2615005000NRG24260520230046128
|
26/05/2023
|
gurmail Kaur
|
2615005WL001576
|
gurmail Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046125
|
|
GURMAIL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/261
(KISHANPURA KALAN)
|
2615005000NRG24260520230046130
|
26/05/2023
|
Karamjit Kaur
|
2615005WL001576
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046136
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/264
(KISHANPURA KALAN)
|
2615005000NRG24260520230046131
|
26/05/2023
|
Charanjit Kaur
|
2615005WL001576
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046131
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/291
(KISHANPURA KALAN)
|
2615005000NRG24260520230046132
|
26/05/2023
|
Veero Kaur
|
2615005WL001576
|
Veero Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046150
|
|
VEERO KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/307
(KISHANPURA KALAN)
|
2615005000NRG24260520230046134
|
26/05/2023
|
Charanjit Kaur
|
2615005WL001576
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046154
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/351
(KISHANPURA KALAN)
|
2615005000NRG24260520230046136
|
26/05/2023
|
Kulwant kaur
|
2615005WL001576
|
Kulwant kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046152
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-116-001/368
(KISHANPURA KALAN)
|
2615005000NRG24260520230046137
|
26/05/2023
|
Sarabjeet Kaur
|
2615005WL001576
|
Sarabjeet Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046141
|
|
SARBJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-116-001/399
(KISHANPURA KALAN)
|
2615005000NRG24260520230046138
|
26/05/2023
|
Dalip singh
|
2615005WL001576
|
Dalip singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046130
|
|
DALIP SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-116-001/403
(KISHANPURA KALAN)
|
2615005000NRG24260520230046140
|
26/05/2023
|
Shindo
|
2615005WL001576
|
Shindo
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046139
|
|
SHINDO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-116-001/436
(KISHANPURA KALAN)
|
2615005000NRG24260520230046141
|
26/05/2023
|
Gurmel kaur
|
2615005WL001576
|
Gurmel kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046151
|
|
GURMAIL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-116-001/457
(KISHANPURA KALAN)
|
2615005000NRG24260520230046142
|
26/05/2023
|
Baljeet kaur
|
2615005WL001576
|
Baljeet kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046126
|
|
BALJEET KAUR W/O AMARJEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-116-001/508
(KISHANPURA KALAN)
|
2615005000NRG24260520230046144
|
26/05/2023
|
Baljit kaur
|
2615005WL001576
|
Baljit kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046135
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-116-001/516
(KISHANPURA KALAN)
|
2615005000NRG24260520230046145
|
26/05/2023
|
Manjit kaur
|
2615005WL001576
|
Manjit kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046129
|
|
MANJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-116-001/526
(KISHANPURA KALAN)
|
2615005000NRG24260520230046146
|
26/05/2023
|
Rinpi kaur
|
2615005WL001576
|
Rinpi kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046143
|
|
RINPI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-116-001/578
(KISHANPURA KALAN)
|
2615005000NRG24260520230046147
|
26/05/2023
|
Bhola Rani
|
2615005WL001576
|
Bhola Rani
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046137
|
|
BHOLA RANI W/O JAGSHIR SG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-116-001/580
(KISHANPURA KALAN)
|
2615005000NRG24260520230046149
|
26/05/2023
|
Jagroop Singh
|
2615005WL001576
|
Jagroop Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046140
|
|
JAGROOP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-116-001/611
(KISHANPURA KALAN)
|
2615005000NRG24260520230046151
|
26/05/2023
|
Malkit Kaur
|
2615005WL001576
|
Malkit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046142
|
|
MALKIT KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-116-001/612
(KISHANPURA KALAN)
|
2615005000NRG24260520230046152
|
26/05/2023
|
Kamaljeet Kaur
|
2615005WL001576
|
Kamaljeet Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Rejected
|
31/05/2023
|
|
1986046149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-116-001/744
(KISHANPURA KALAN)
|
2615005000NRG24260520230046154
|
26/05/2023
|
Karamjit Kaur
|
2615005WL001576
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046155
|
|
KARMJIT KAUR WO LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-116-001/758
(KISHANPURA KALAN)
|
2615005000NRG24260520230046155
|
26/05/2023
|
Paramjit Kaur
|
2615005WL001576
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046147
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-116-001/778
(KISHANPURA KALAN)
|
2615005000NRG24260520230046156
|
26/05/2023
|
Karnail Kaur
|
2615005WL001576
|
Karnail Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046133
|
|
KARNAIL KAUR W/O MANGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-116-001/812
(KISHANPURA KALAN)
|
2615005000NRG24260520230046157
|
26/05/2023
|
Jagtar Singh
|
2615005WL001576
|
Jagtar Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046153
|
|
JAGTAR SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-116-001/906
(KISHANPURA KALAN)
|
2615005000NRG24260520230046158
|
26/05/2023
|
Kulwinder Kaur
|
2615005WL001576
|
Kulwinder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046134
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-116-001/906
(KISHANPURA KALAN)
|
2615005000NRG24260520230046159
|
26/05/2023
|
Makhan Singh
|
2615005WL001576
|
Makhan Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046138
|
|
MAKHAN SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-116-001/931
(KISHANPURA KALAN)
|
2615005000NRG24260520230046162
|
26/05/2023
|
Surjit Kaur
|
2615005WL001576
|
Surjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046148
|
|
SURJEET KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-116-001/936
(KISHANPURA KALAN)
|
2615005000NRG24260520230046164
|
26/05/2023
|
Sarabjit Kaur
|
2615005WL001576
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046145
|
|
SARABJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-116-001/966
(KISHANPURA KALAN)
|
2615005000NRG24260520230046165
|
26/05/2023
|
Harwinder Singh
|
2615005WL001576
|
Harwinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046123
|
|
HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-116-001/996
(KISHANPURA KALAN)
|
2615005000NRG24260520230046168
|
26/05/2023
|
Jatinder Singh
|
2615005WL001576
|
Jatinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046124
|
|
JATINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1005
(KISHANPURA KALAN)
|
2615005000NRG24260520230046120
|
26/05/2023
|
Mandeep Kaur
|
2615005WL001576
|
Mandeep Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046144
|
|
MANDEEP KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1024
(KISHANPURA KALAN)
|
2615005000NRG24260520230046121
|
26/05/2023
|
Akashdeep Singh
|
2615005WL001576
|
Akashdeep Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046163
|
|
AKASHDEEP SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-116-001/129
(KISHANPURA KALAN)
|
2615005000NRG24260520230046125
|
26/05/2023
|
Gurdeep Singh
|
2615005WL001576
|
Gurdeep Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046159
|
|
GURDEEP SINGH S/O BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-116-001/259
(KISHANPURA KALAN)
|
2615005000NRG24260520230046129
|
26/05/2023
|
Amar Kaur
|
2615005WL001576
|
Amar Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046162
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-116-001/303
(KISHANPURA KALAN)
|
2615005000NRG24260520230046133
|
26/05/2023
|
Jaswinder Singh
|
2615005WL001576
|
Jaswinder Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046164
|
|
JASWINDER SINGH S/O KALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-116-001/309
(KISHANPURA KALAN)
|
2615005000NRG24260520230046135
|
26/05/2023
|
Amar Kaur
|
2615005WL001576
|
Amar Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046160
|
|
AMAR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-116-001/399
(KISHANPURA KALAN)
|
2615005000NRG24260520230046139
|
26/05/2023
|
Mukhtiar kaur
|
2615005WL001576
|
Mukhtiar kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046161
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72720
|
72720
|
|
|
|
|
|
|
|