|
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-15-005-011-001/699
(NOORPUR HAKIMA)
|
2615005000NRG24221120230231523
|
22/11/2023
|
Gurbavi Kaur
|
2615005WL009142
|
Gurbavi Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180751
|
|
GURBAVI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/13
(NOORPUR HAKIMA)
|
2615005000NRG24221120230231516
|
22/11/2023
|
Harbans Singh
|
2615005WL009142
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996180752
|
|
HARBANS SINGH S/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1036
(KISHANPURA KALAN)
|
2615005000NRG24221120230231526
|
22/11/2023
|
Kamaljit Kaur
|
2615005WL009142
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996180755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/248
(KISHANPURA KALAN)
|
2615005000NRG24221120230231533
|
22/11/2023
|
Jasprit Singh
|
2615005WL009142
|
Jasprit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996180757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/248
(KISHANPURA KALAN)
|
2615005000NRG24221120230231534
|
22/11/2023
|
Jasvir Kaur
|
2615005WL009142
|
Jasvir Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180744
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/322
(KISHANPURA KALAN)
|
2615005000NRG24221120230231535
|
22/11/2023
|
Pooja Kaur
|
2615005WL009142
|
Pooja Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180758
|
|
POOJA KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/334
(KISHANPURA KALAN)
|
2615005000NRG24221120230231536
|
22/11/2023
|
Mukhtyar Kaur
|
2615005WL009142
|
Mukhtyar Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180743
|
|
MUKHTIAR KAUR W/O JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/587
(KISHANPURA KALAN)
|
2615005000NRG24221120230231537
|
22/11/2023
|
gurmukh Singh
|
2615005WL009142
|
gurmukh Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180741
|
|
GURMUKH S.S/O SURJIT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/658
(KISHANPURA KALAN)
|
2615005000NRG24221120230231539
|
22/11/2023
|
Gurmail Kaur
|
2615005WL009142
|
Gurmail Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180745
|
|
GURMEL KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/791
(KISHANPURA KALAN)
|
2615005000NRG24221120230231540
|
22/11/2023
|
Jagandeep Singh
|
2615005WL009142
|
Jagandeep Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180742
|
|
JAGANDEEP SINGH SO VASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/252
(NOORPUR HAKIMA)
|
2615005000NRG24221120230231517
|
22/11/2023
|
Sheelo
|
2615005WL009142
|
Sheelo
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180756
|
|
SHEELO WO VERSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/675
(NOORPUR HAKIMA)
|
2615005000NRG24221120230231522
|
22/11/2023
|
Surjit Kaur
|
2615005WL009142
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180746
|
|
Surjit Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/129
(KISHANPURA KALAN)
|
2615005000NRG24221120230231530
|
22/11/2023
|
Gurdeep Singh
|
2615005WL009142
|
Gurdeep Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180753
|
|
GURDEEP SINGH S/O BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-011-001/28
(NOORPUR HAKIMA)
|
2615005000NRG24221120230231518
|
22/11/2023
|
Jagsir Singh
|
2615005WL009142
|
Jagsir Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180750
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-011-001/348
(NOORPUR HAKIMA)
|
2615005000NRG24221120230231520
|
22/11/2023
|
Amarjit Singh
|
2615005WL009142
|
Amarjit Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180749
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-011-001/348
(NOORPUR HAKIMA)
|
2615005000NRG24221120230231521
|
22/11/2023
|
Sarbjit Kaur
|
2615005WL009142
|
Sarbjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180754
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-011-001/702
(NOORPUR HAKIMA)
|
2615005000NRG24221120230231524
|
22/11/2023
|
Tittar Singh
|
2615005WL009142
|
Tittar Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996180748
|
|
MR TITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-011-001/712
(NOORPUR HAKIMA)
|
2615005000NRG24221120230231525
|
22/11/2023
|
Raju Singh
|
2615005WL009142
|
Raju Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180747
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31512
|
31512
|
|
|
|
|
|
|
|