|
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-15-005-032-001/56
(BHADUR WALA (M))
|
2615005000NRG23010320230274514
|
01/03/2023
|
sheela devi
|
2615005WL012454
|
sheela devi
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039776888
|
|
Shaldavi
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-032-001/56
(BHADUR WALA (M))
|
2615005000NRG23010320230274515
|
01/03/2023
|
sheela devi
|
2615005WL012454
|
sheela devi
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039776887
|
|
Shaldavi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-032-001/19
(BHADUR WALA (M))
|
2615005000NRG23010320230274496
|
01/03/2023
|
Balvir Singh
|
2615005WL012454
|
Balvir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039776896
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-032-001/20
(BHADUR WALA (M))
|
2615005000NRG23010320230274497
|
01/03/2023
|
Narinder Kumar
|
2615005WL012454
|
Narinder Kumar
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039776893
|
|
MR NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-032-001/3
(BHADUR WALA (M))
|
2615005000NRG23010320230274500
|
01/03/2023
|
Sukhpal Singh
|
2615005WL012454
|
Sukhpal Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039776891
|
|
SUKHPAL SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-032-001/3
(BHADUR WALA (M))
|
2615005000NRG23010320230274501
|
01/03/2023
|
Sukhwinder Kaur
|
2615005WL012454
|
Sukhwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039776875
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-032-001/3
(BHADUR WALA (M))
|
2615005000NRG23010320230274502
|
01/03/2023
|
Sukhwinder Kaur
|
2615005WL012454
|
Sukhwinder Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039776876
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-032-001/34
(BHADUR WALA (M))
|
2615005000NRG23010320230274505
|
01/03/2023
|
Des Raj
|
2615005WL012454
|
Des Raj
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039776892
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-032-001/38
(BHADUR WALA (M))
|
2615005000NRG23010320230274507
|
01/03/2023
|
Jasvir Singh
|
2615005WL012454
|
Jasvir Singh
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039776873
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-032-001/39
(BHADUR WALA (M))
|
2615005000NRG23010320230274509
|
01/03/2023
|
Tarsem Lal
|
2615005WL012454
|
Tarsem Lal
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039776874
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-032-001/43
(BHADUR WALA (M))
|
2615005000NRG23010320230274510
|
01/03/2023
|
Paramjit Kaur
|
2615005WL012454
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039776895
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-032-001/43
(BHADUR WALA (M))
|
2615005000NRG23010320230274511
|
01/03/2023
|
Paramjit Kaur
|
2615005WL012454
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039776894
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-032-001/45
(BHADUR WALA (M))
|
2615005000NRG23010320230274512
|
01/03/2023
|
Rani Kaur
|
2615005WL012454
|
Rani Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039776890
|
|
MRS RANI PLA24526
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-032-001/5
(BHADUR WALA (M))
|
2615005000NRG23010320230274513
|
01/03/2023
|
Kulwinder Singh
|
2615005WL012454
|
Kulwinder Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039776904
|
|
KULWINDER SINGH S S O DALEEP SINGH
|
BANK OF BARODA(606985)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-032-001/6
(BHADUR WALA (M))
|
2615005000NRG23010320230274518
|
01/03/2023
|
Baldev Singh
|
2615005WL012454
|
Baldev Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039776897
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-032-001/6
(BHADUR WALA (M))
|
2615005000NRG23010320230274516
|
01/03/2023
|
Pal Kaur
|
2615005WL012454
|
Pal Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039776901
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-032-001/6
(BHADUR WALA (M))
|
2615005000NRG23010320230274517
|
01/03/2023
|
Pal Kaur
|
2615005WL012454
|
Pal Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039776900
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-032-001/7
(BHADUR WALA (M))
|
2615005000NRG23010320230274521
|
01/03/2023
|
Labh Singh
|
2615005WL012454
|
Labh Singh
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039776877
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-032-001/7
(BHADUR WALA (M))
|
2615005000NRG23010320230274522
|
01/03/2023
|
Labh Singh
|
2615005WL012454
|
Labh Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039776878
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-032-001/8
(BHADUR WALA (M))
|
2615005000NRG23010320230274523
|
01/03/2023
|
Asha Rani
|
2615005WL012454
|
Asha Rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Rejected
|
23/03/2023
|
|
0039776899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-032-001/8
(BHADUR WALA (M))
|
2615005000NRG23010320230274524
|
01/03/2023
|
Asha Rani
|
2615005WL012454
|
Asha Rani
|
00354
|
PUNB0023810
|
1128
|
1128
|
Rejected
|
23/03/2023
|
|
0039776898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-032-001/38
(BHADUR WALA (M))
|
2615005000NRG23010320230274508
|
01/03/2023
|
Gurjit Kaur
|
2615005WL012454
|
Gurjit Kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039776889
|
|
GURJIT KAUR W/O JASVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-032-001/17
(BHADUR WALA (M))
|
2615005000NRG23010320230274494
|
01/03/2023
|
Bimal Rani
|
2615005WL012454
|
Bimal Rani
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039776903
|
|
BIMLA RANI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-032-001/17
(BHADUR WALA (M))
|
2615005000NRG23010320230274495
|
01/03/2023
|
Bimal Rani
|
2615005WL012454
|
Bimal Rani
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039776902
|
|
BIMLA RANI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-032-001/29
(BHADUR WALA (M))
|
2615005000NRG23010320230274499
|
01/03/2023
|
Jaswant Singh
|
2615005WL012454
|
Jaswant Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Rejected
|
23/03/2023
|
|
0039776885
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-032-001/30
(BHADUR WALA (M))
|
2615005000NRG23010320230274503
|
01/03/2023
|
Surjit Kaur
|
2615005WL012454
|
Surjit Kaur
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039776883
|
|
SURJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-032-001/30
(BHADUR WALA (M))
|
2615005000NRG23010320230274504
|
01/03/2023
|
Surjit Kaur
|
2615005WL012454
|
Surjit Kaur
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039776884
|
|
SURJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-032-001/34
(BHADUR WALA (M))
|
2615005000NRG23010320230274506
|
01/03/2023
|
Gurpreet Singh
|
2615005WL012454
|
Gurpreet Singh
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039776879
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-032-001/62
(BHADUR WALA (M))
|
2615005000NRG23010320230274519
|
01/03/2023
|
Veerpal Kaur
|
2615005WL012454
|
Veerpal Kaur
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039776881
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-032-001/62
(BHADUR WALA (M))
|
2615005000NRG23010320230274520
|
01/03/2023
|
Veerpal Kaur
|
2615005WL012454
|
Veerpal Kaur
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039776882
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-032-001/92
(BHADUR WALA (M))
|
2615005000NRG23010320230274525
|
01/03/2023
|
Simran Kaur
|
2615005WL012454
|
Simran Kaur
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039776886
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-032-001/25
(BHADUR WALA (M))
|
2615005000NRG23010320230274498
|
01/03/2023
|
Prem Lal
|
2615005WL012454
|
Prem Lal
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039776880
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45402
|
45402
|
|
|
|
|
|
|
|