|
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-15-005-116-001/1052
(KISHANPURA KALAN)
|
2615005000NRG24080820230154512
|
08/08/2023
|
Balveer Kaur
|
2615005WL005417
|
Balveer Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526676310
|
|
BALBIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1052
(KISHANPURA KALAN)
|
2615005000NRG24080820230154513
|
08/08/2023
|
Balveer Kaur
|
2615005WL005417
|
Balveer Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526676311
|
|
BALBIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1060
(KISHANPURA KALAN)
|
2615005000NRG24080820230154514
|
08/08/2023
|
Sukhdev Singh
|
2615005WL005417
|
Sukhdev Singh
|
00354
|
PUNB0008710
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526676301
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1095
(KISHANPURA KALAN)
|
2615005000NRG24080820230154517
|
08/08/2023
|
Mal Singh
|
2615005WL005417
|
Mal Singh
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526676302
|
|
MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1095
(KISHANPURA KALAN)
|
2615005000NRG24080820230154518
|
08/08/2023
|
Mal Singh
|
2615005WL005417
|
Mal Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526676303
|
|
MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/123
(KISHANPURA KALAN)
|
2615005000NRG24080820230154523
|
08/08/2023
|
Fakir singh
|
2615005WL005417
|
Fakir singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526676306
|
|
FAKIR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/123
(KISHANPURA KALAN)
|
2615005000NRG24080820230154524
|
08/08/2023
|
Fakir singh
|
2615005WL005417
|
Fakir singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526676307
|
|
FAKIR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/161
(KISHANPURA KALAN)
|
2615005000NRG24080820230154525
|
08/08/2023
|
Kala Singh
|
2615005WL005417
|
Kala Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526676304
|
|
KALA S.S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/161
(KISHANPURA KALAN)
|
2615005000NRG24080820230154526
|
08/08/2023
|
Kala Singh
|
2615005WL005417
|
Kala Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526676305
|
|
KALA S.S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/902
(KISHANPURA KALAN)
|
2615005000NRG24080820230154527
|
08/08/2023
|
Parveen Kaur
|
2615005WL005417
|
Parveen Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526676308
|
|
PARVEEN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/902
(KISHANPURA KALAN)
|
2615005000NRG24080820230154528
|
08/08/2023
|
Parveen Kaur
|
2615005WL005417
|
Parveen Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526676309
|
|
PARVEEN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1040
(KISHANPURA KALAN)
|
2615005000NRG24080820230154510
|
08/08/2023
|
Salu
|
2615005WL005417
|
Salu
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526676312
|
|
SALU KULDEEP
|
HDFC BANK LTD(607152)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1040
(KISHANPURA KALAN)
|
2615005000NRG24080820230154511
|
08/08/2023
|
Salu
|
2615005WL005417
|
Salu
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526676313
|
|
SALU KULDEEP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-116-001/113
(KISHANPURA KALAN)
|
2615005000NRG24080820230154521
|
08/08/2023
|
Manjit Kaur
|
2615005WL005417
|
Manjit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Rejected
|
12/08/2023
|
|
4526676314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-116-001/113
(KISHANPURA KALAN)
|
2615005000NRG24080820230154522
|
08/08/2023
|
Manjit Kaur
|
2615005WL005417
|
Manjit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Rejected
|
12/08/2023
|
|
4526676315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|