|
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-15-005-116-001/334
(KISHANPURA KALAN)
|
2615005000NRG23120920220167390
|
12/09/2022
|
Mukhtyar Kaur
|
2615005WL006875
|
Mukhtyar Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872089019
|
|
MUKHTIAR KAUR W/O JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/357
(KISHANPURA KALAN)
|
2615005000NRG23120920220167391
|
12/09/2022
|
Kuldeep kaur
|
2615005WL006875
|
Kuldeep kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872089022
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/377
(KISHANPURA KALAN)
|
2615005000NRG23120920220167392
|
12/09/2022
|
sohan singh
|
2615005WL006875
|
sohan singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872089024
|
|
SONA SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/555
(KISHANPURA KALAN)
|
2615005000NRG23120920220167394
|
12/09/2022
|
Gurbhej Singh
|
2615005WL006875
|
Gurbhej Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872089021
|
|
GURBHEJ SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/564
(KISHANPURA KALAN)
|
2615005000NRG23120920220167395
|
12/09/2022
|
Sukhdeep Kaur
|
2615005WL006875
|
Sukhdeep Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872089020
|
|
SUKHDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/565
(KISHANPURA KALAN)
|
2615005000NRG23120920220167396
|
12/09/2022
|
Pyaro Kaur
|
2615005WL006875
|
Pyaro Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872089018
|
|
PYARO W/O SURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/478
(KISHANPURA KALAN)
|
2615005000NRG23120920220167393
|
12/09/2022
|
Jaswinder Kaur
|
2615005WL006875
|
Jaswinder Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872089023
|
|
JASWINDER KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|