|
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-15-005-062-001/4
(AMINWALA)
|
2615005000NRG23090620220061972
|
09/06/2022
|
PIPAL SINGH
|
2615005WL002088
|
PIPAL SINGH
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328445
|
|
GULAB KUMARI D/O JOGINDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-126-001/84
(UMARIANA)
|
2615005000NRG23090620220062538
|
09/06/2022
|
Harpal Singh
|
2615005WL002105
|
Harpal Singh
|
00114
|
UTIB0SMCB01
|
1326
|
1326
|
Processed
|
15/06/2022
|
|
2291328460
|
|
HARPAL SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-126-001/1
(UMARIANA)
|
2615005000NRG23090620220062512
|
09/06/2022
|
Mangat Singh
|
2615005WL002105
|
Mangat Singh
|
00352
|
PUNB0PGB003
|
1326
|
1326
|
Processed
|
15/06/2022
|
|
2291328457
|
|
MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-126-001/11
(UMARIANA)
|
2615005000NRG23090620220062516
|
09/06/2022
|
Harmesh Singh
|
2615005WL002105
|
Harmesh Singh
|
00352
|
PUNB0PGB003
|
1105
|
1105
|
Processed
|
15/06/2022
|
|
2291328454
|
|
HARMES SINGH S/O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-126-001/36
(UMARIANA)
|
2615005000NRG23090620220062523
|
09/06/2022
|
Manpreet Kaur
|
2615005WL002105
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1326
|
1326
|
Processed
|
15/06/2022
|
|
2291328461
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-126-001/46
(UMARIANA)
|
2615005000NRG23090620220062528
|
09/06/2022
|
Gurdev Kaur
|
2615005WL002105
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1326
|
1326
|
Processed
|
15/06/2022
|
|
2291328450
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-126-001/48
(UMARIANA)
|
2615005000NRG23090620220062529
|
09/06/2022
|
Rani Kaur
|
2615005WL002105
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
884
|
884
|
Processed
|
15/06/2022
|
|
2291328451
|
|
RANI W/O HARI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-126-001/53
(UMARIANA)
|
2615005000NRG23090620220062530
|
09/06/2022
|
Gurmel Singh
|
2615005WL002105
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1105
|
1105
|
Processed
|
15/06/2022
|
|
2291328452
|
|
GURMAIL SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-126-001/59
(UMARIANA)
|
2615005000NRG23090620220062531
|
09/06/2022
|
Angrej Kaur
|
2615005WL002105
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1105
|
1105
|
Processed
|
15/06/2022
|
|
2291328453
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-126-001/72
(UMARIANA)
|
2615005000NRG23090620220062535
|
09/06/2022
|
Bhajan Kaur
|
2615005WL002105
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1326
|
1326
|
Processed
|
15/06/2022
|
|
2291328456
|
|
BHAJAN KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-126-001/72
(UMARIANA)
|
2615005000NRG23090620220062534
|
09/06/2022
|
Raj Singh
|
2615005WL002105
|
Raj Singh
|
00352
|
PUNB0PGB003
|
1326
|
1326
|
Processed
|
15/06/2022
|
|
2291328455
|
|
RAJ SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-126-001/83
(UMARIANA)
|
2615005000NRG23090620220062537
|
09/06/2022
|
Maghar Singh
|
2615005WL002105
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
1326
|
1326
|
Processed
|
15/06/2022
|
|
2291328458
|
|
MAGHAR SINGH SO INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-126-001/88
(UMARIANA)
|
2615005000NRG23090620220062539
|
09/06/2022
|
Gurdev Singh
|
2615005WL002105
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1326
|
1326
|
Processed
|
15/06/2022
|
|
2291328459
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-062-001/64
(AMINWALA)
|
2615005000NRG23090620220061974
|
09/06/2022
|
CHAMKAUR SINGH
|
2615005WL002088
|
CHAMKAUR SINGH
|
00354
|
PUNB0174910
|
1692
|
1692
|
Rejected
|
15/06/2022
|
|
2291328446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-062-001/128
(AMINWALA)
|
2615005000NRG23090620220061967
|
09/06/2022
|
Kikar Singh
|
2615005WL002088
|
Kikar Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328447
|
|
KIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-062-001/60
(AMINWALA)
|
2615005000NRG23090620220061973
|
09/06/2022
|
ROSHAN SINGH
|
2615005WL002088
|
ROSHAN SINGH
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328448
|
|
ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-062-001/65
(AMINWALA)
|
2615005000NRG23090620220061975
|
09/06/2022
|
CHAND SINGH
|
2615005WL002088
|
CHAND SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328449
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|