|
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-15-005-011-001/287
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011638
|
06/05/2022
|
Pritam Kaur
|
2615005WL000623
|
Pritam Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920478
|
|
MR PRITAM KAUR WO REKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-058-001/209
(DAULE WALA)
|
2615005000NRG23060520220011467
|
06/05/2022
|
Parmjeet Kaur
|
2615005WL000613
|
Parmjeet Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920476
|
|
PARAMJEET KAUR W/O JAGDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-080-001/24
(MUSSE WALA)
|
2615005000NRG23060520220011492
|
06/05/2022
|
Manjit Kaur
|
2615005WL000617
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920475
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-080-001/29
(MUSSE WALA)
|
2615005000NRG23060520220011494
|
06/05/2022
|
Malkiat Kaur
|
2615005WL000617
|
Malkiat Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920474
|
|
MALKIT KAUR W/O KARAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-080-001/46
(MUSSE WALA)
|
2615005000NRG23060520220011496
|
06/05/2022
|
Manpreet Kaur
|
2615005WL000617
|
Manpreet Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920506
|
|
Mrs. Manpreet Kaur W/O RESHAM SINGH
|
INDIAN BANK(607105)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-105-001/22
(CHUHAR SINGH WALA)
|
2615005000NRG23060520220011611
|
06/05/2022
|
Kaka Singh
|
2615005WL000619
|
Kaka Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920507
|
|
KAKA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-102-001/16
(KHOSA KOTLA)
|
2615005000NRG23060520220011482
|
06/05/2022
|
JASWINDER KAUR
|
2615005WL000616
|
JASWINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920505
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-102-001/66
(KHOSA KOTLA)
|
2615005000NRG23060520220011485
|
06/05/2022
|
GURMEET KAUR
|
2615005WL000616
|
GURMEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920504
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-102-001/7
(KHOSA KOTLA)
|
2615005000NRG23060520220011486
|
06/05/2022
|
ATMA SINGH
|
2615005WL000616
|
ATMA SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920503
|
|
ATMA SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-011-001/252
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011637
|
06/05/2022
|
Sheelo
|
2615005WL000623
|
Sheelo
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920479
|
|
SHEELO WO VERSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/353
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011647
|
06/05/2022
|
Mahinga Singh
|
2615005WL000623
|
Mahinga Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920502
|
|
MEHNGA SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/41
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011651
|
06/05/2022
|
Paramjit Kaur
|
2615005WL000623
|
Paramjit Kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269920477
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-011-001/88
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011665
|
06/05/2022
|
Manjit Kaur
|
2615005WL000623
|
Manjit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920501
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-016-001/28
(JINDRA)
|
2615005000NRG23060520220011479
|
06/05/2022
|
Karamjit Kaur
|
2615005WL000615
|
Karamjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920480
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-058-001/165
(DAULE WALA)
|
2615005000NRG23060520220011465
|
06/05/2022
|
Sibal Kaur
|
2615005WL000613
|
Sibal Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920508
|
|
SIBAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-058-001/77
(DAULE WALA)
|
2615005000NRG23060520220011472
|
06/05/2022
|
BALVIR KAUR
|
2615005WL000613
|
BALVIR KAUR
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920481
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-080-001/14
(MUSSE WALA)
|
2615005000NRG23060520220011487
|
06/05/2022
|
Surjit Kaur
|
2615005WL000617
|
Surjit Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920499
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-080-001/15
(MUSSE WALA)
|
2615005000NRG23060520220011488
|
06/05/2022
|
Gurmit Kaur
|
2615005WL000617
|
Gurmit Kaur
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269920500
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-080-001/17
(MUSSE WALA)
|
2615005000NRG23060520220011489
|
06/05/2022
|
Joginder Kaur
|
2615005WL000617
|
Joginder Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920498
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-080-001/23
(MUSSE WALA)
|
2615005000NRG23060520220011491
|
06/05/2022
|
Sarabjit Kaur
|
2615005WL000617
|
Sarabjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920484
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-080-001/25
(MUSSE WALA)
|
2615005000NRG23060520220011493
|
06/05/2022
|
Paramjit Kaur
|
2615005WL000617
|
Paramjit Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920485
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-080-001/47
(MUSSE WALA)
|
2615005000NRG23060520220011498
|
06/05/2022
|
Gurmeet Kaur
|
2615005WL000617
|
Gurmeet Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920483
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-080-001/51
(MUSSE WALA)
|
2615005000NRG23060520220011499
|
06/05/2022
|
Swaran Kaur
|
2615005WL000617
|
Swaran Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920497
|
|
SARVAN KAUR W/O JAGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-080-001/53
(MUSSE WALA)
|
2615005000NRG23060520220011501
|
06/05/2022
|
Sarabjeet Kaur
|
2615005WL000617
|
Sarabjeet Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920482
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-130-001/66
(KARYAL)
|
2615005000NRG23060520220011631
|
06/05/2022
|
JALO
|
2615005WL000622
|
JALO
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920486
|
|
MRS JALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-011-001/345
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011644
|
06/05/2022
|
Jagjit Kaur
|
2615005WL000623
|
Jagjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920487
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-011-001/345
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011643
|
06/05/2022
|
Surjit singh
|
2615005WL000623
|
Surjit singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Rejected
|
16/05/2022
|
|
1269920488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-011-001/391
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011649
|
06/05/2022
|
Gurmit Kaur
|
2615005WL000623
|
Gurmit Kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269920489
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-011-001/392
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011650
|
06/05/2022
|
Bhupinder Kaur
|
2615005WL000623
|
Bhupinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920490
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-011-001/47
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011654
|
06/05/2022
|
Biro
|
2615005WL000623
|
Biro
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920491
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-130-001/68
(KARYAL)
|
2615005000NRG23060520220011632
|
06/05/2022
|
PARAMJIT KAUR
|
2615005WL000622
|
PARAMJIT KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920492
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-098-001/131
(JALALABAD)
|
2615005000NRG23060520220011476
|
06/05/2022
|
Charanjit Kaur
|
2615005WL000614
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920493
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-098-001/229
(JALALABAD)
|
2615005000NRG23060520220011619
|
06/05/2022
|
Surjit Kaur
|
2615005WL000621
|
Surjit Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269920496
|
|
MRS SARJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-098-001/248
(JALALABAD)
|
2615005000NRG23060520220011620
|
06/05/2022
|
Pooja Kaur
|
2615005WL000621
|
Pooja Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269920495
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-098-001/256
(JALALABAD)
|
2615005000NRG23060520220011621
|
06/05/2022
|
Navjot kaur
|
2615005WL000621
|
Navjot kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920494
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52734
|
52734
|
|
|
|
|
|
|
|