|
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-15-005-009-001/16
(BAGGE)
|
2615005000NRG23130920220168619
|
13/09/2022
|
Gurmel Singh
|
2615005WL006972
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872081951
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-009-001/30
(BAGGE)
|
2615005000NRG23130920220168621
|
13/09/2022
|
Balkar Singh
|
2615005WL006972
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872081963
|
|
BALKAR SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-009-001/30
(BAGGE)
|
2615005000NRG23130920220168622
|
13/09/2022
|
Balkar Singh
|
2615005WL006972
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872081964
|
|
CHARAN KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-140-001/328
(SHERPUR KHURD)
|
2615005000NRG23130920220168633
|
13/09/2022
|
Gurmej Kaur
|
2615005WL006972
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872081965
|
|
GURMEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-052-001/13
(SAID MOHAMMAD)
|
2615005000NRG23130920220168654
|
13/09/2022
|
GURMEJ KAUR
|
2615005WL006974
|
GURMEJ KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872081950
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-009-001/36
(BAGGE)
|
2615005000NRG23130920220168626
|
13/09/2022
|
Amrik Singh
|
2615005WL006972
|
Amrik Singh
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872081952
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-009-001/14
(BAGGE)
|
2615005000NRG23130920220168618
|
13/09/2022
|
Gurmej Singh
|
2615005WL006972
|
Gurmej Singh
|
00415
|
SBIN0011907
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872081966
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-015-001/150
(SHERPUR KHURD)
|
2615005000NRG23130920220168630
|
13/09/2022
|
Veer Kaur
|
2615005WL006972
|
Veer Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872081958
|
|
MS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-015-001/183
(SHERPUR KHURD)
|
2615005000NRG23130920220168631
|
13/09/2022
|
Pala Singh
|
2615005WL006972
|
Pala Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872081953
|
|
Mr. PALA SINGH S/O SH.MAHANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-052-001/11
(SAID MOHAMMAD)
|
2615005000NRG23130920220168651
|
13/09/2022
|
Manji kaur
|
2615005WL006974
|
Manji kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872081955
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-052-001/115
(SAID MOHAMMAD)
|
2615005000NRG23130920220168652
|
13/09/2022
|
Sarabjeet Kaur
|
2615005WL006974
|
Sarabjeet Kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872081961
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-052-001/24
(SAID MOHAMMAD)
|
2615005000NRG23130920220168657
|
13/09/2022
|
Simarjeet Kaur
|
2615005WL006974
|
Simarjeet Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872081962
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-052-001/43
(SAID MOHAMMAD)
|
2615005000NRG23130920220168658
|
13/09/2022
|
Jeet Singh
|
2615005WL006974
|
Jeet Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872081957
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-052-001/56
(SAID MOHAMMAD)
|
2615005000NRG23130920220168660
|
13/09/2022
|
Rajpal kaur
|
2615005WL006974
|
Rajpal kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872081959
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-052-001/74
(SAID MOHAMMAD)
|
2615005000NRG23130920220168663
|
13/09/2022
|
Harjit Singh
|
2615005WL006974
|
Harjit Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872081956
|
|
HARJEET SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-052-001/77
(SAID MOHAMMAD)
|
2615005000NRG23130920220168664
|
13/09/2022
|
Mandeep Kaur
|
2615005WL006974
|
Mandeep Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5872081960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-052-001/89
(SAID MOHAMMAD)
|
2615005000NRG23130920220168667
|
13/09/2022
|
Manjit Kaur
|
2615005WL006974
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872081954
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|