|
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-15-005-116-001/37
(KISHANPURA KALAN)
|
2615005000NRG23041120220200580
|
04/11/2022
|
Amar Kaur
|
2615005WL008662
|
Amar Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387807590
|
|
AMAR KAUR W/O RULDU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/37
(KISHANPURA KALAN)
|
2615005000NRG23041120220200579
|
04/11/2022
|
Amar Kaur
|
2615005WL008662
|
Amar Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387807591
|
|
AMAR KAUR W/O RULDU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/633
(KISHANPURA KALAN)
|
2615005000NRG23041120220200590
|
04/11/2022
|
Sukhwinder Kaur
|
2615005WL008662
|
Sukhwinder Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387807588
|
|
SUKHVINDER KAUR W/O TARSEM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/633
(KISHANPURA KALAN)
|
2615005000NRG23041120220200589
|
04/11/2022
|
Sukhwinder Kaur
|
2615005WL008662
|
Sukhwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387807589
|
|
SUKHVINDER KAUR W/O TARSEM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/32
(KISHANPURA KALAN)
|
2615005000NRG23041120220200578
|
04/11/2022
|
Harbans Singh
|
2615005WL008662
|
Harbans Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387807584
|
|
HARBANS SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/32
(KISHANPURA KALAN)
|
2615005000NRG23041120220200577
|
04/11/2022
|
Harbans Singh
|
2615005WL008662
|
Harbans Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387807585
|
|
HARBANS SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/407
(KISHANPURA KALAN)
|
2615005000NRG23041120220200582
|
04/11/2022
|
Jaspreet kaur
|
2615005WL008662
|
Jaspreet kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387807582
|
|
JASPREET KAUR DO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/407
(KISHANPURA KALAN)
|
2615005000NRG23041120220200581
|
04/11/2022
|
Jaspreet kaur
|
2615005WL008662
|
Jaspreet kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387807583
|
|
JASPREET KAUR DO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/587
(KISHANPURA KALAN)
|
2615005000NRG23041120220200584
|
04/11/2022
|
gurmukh Singh
|
2615005WL008662
|
gurmukh Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387807586
|
|
GURMUKH S.S/O SURJIT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/587
(KISHANPURA KALAN)
|
2615005000NRG23041120220200583
|
04/11/2022
|
gurmukh Singh
|
2615005WL008662
|
gurmukh Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387807587
|
|
GURMUKH S.S/O SURJIT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/589
(KISHANPURA KALAN)
|
2615005000NRG23041120220200586
|
04/11/2022
|
Karamjit Kaur
|
2615005WL008662
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387807581
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/589
(KISHANPURA KALAN)
|
2615005000NRG23041120220200585
|
04/11/2022
|
Karamjit Kaur
|
2615005WL008662
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387807580
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/603
(KISHANPURA KALAN)
|
2615005000NRG23041120220200588
|
04/11/2022
|
Jagdeep Singh
|
2615005WL008662
|
Jagdeep Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387807579
|
|
JAGDEEP SINGH SO VASANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-116-001/603
(KISHANPURA KALAN)
|
2615005000NRG23041120220200587
|
04/11/2022
|
Jagdeep Singh
|
2615005WL008662
|
Jagdeep Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387807578
|
|
JAGDEEP SINGH SO VASANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-116-001/708
(KISHANPURA KALAN)
|
2615005000NRG23041120220200593
|
04/11/2022
|
Sukhwinder Kaur
|
2615005WL008662
|
Sukhwinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387807576
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-116-001/708
(KISHANPURA KALAN)
|
2615005000NRG23041120220200594
|
04/11/2022
|
Sukhwinder Kaur
|
2615005WL008662
|
Sukhwinder Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387807577
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|