|
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-15-005-116-001/674
(KISHANPURA KALAN)
|
2615005000NRG23170620220079911
|
17/06/2022
|
Pargat Singh
|
2615005WL002615
|
Pargat Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449616
|
|
PARGAT SINGH S/O GURMEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/674
(KISHANPURA KALAN)
|
2615005000NRG23170620220079912
|
17/06/2022
|
Pargat Singh
|
2615005WL002615
|
Pargat Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449617
|
|
PARGAT SINGH S/O GURMEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/106
(KISHANPURA KALAN)
|
2615005000NRG23170620220079888
|
17/06/2022
|
Jaspal Singh
|
2615005WL002615
|
Jaspal Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449609
|
|
JASPAL SINGH SO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/106
(KISHANPURA KALAN)
|
2615005000NRG23170620220079889
|
17/06/2022
|
Jaspal Singh
|
2615005WL002615
|
Jaspal Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449610
|
|
JASPAL SINGH SO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/147
(KISHANPURA KALAN)
|
2615005000NRG23170620220079891
|
17/06/2022
|
Makhan Singh
|
2615005WL002615
|
Makhan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449615
|
|
MAKHAN SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/147
(KISHANPURA KALAN)
|
2615005000NRG23170620220079893
|
17/06/2022
|
Makhan Singh
|
2615005WL002615
|
Makhan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449618
|
|
MAKHAN SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/258
(KISHANPURA KALAN)
|
2615005000NRG23170620220079895
|
17/06/2022
|
gurmail Kaur
|
2615005WL002615
|
gurmail Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449613
|
|
GURMAIL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/258
(KISHANPURA KALAN)
|
2615005000NRG23170620220079896
|
17/06/2022
|
gurmail Kaur
|
2615005WL002615
|
gurmail Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449614
|
|
GURMAIL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/279
(KISHANPURA KALAN)
|
2615005000NRG23170620220079897
|
17/06/2022
|
Basant Singh
|
2615005WL002615
|
Basant Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449607
|
|
BASANT SINGH S/O BHAJAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/279
(KISHANPURA KALAN)
|
2615005000NRG23170620220079899
|
17/06/2022
|
Basant Singh
|
2615005WL002615
|
Basant Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449608
|
|
BASANT SINGH S/O BHAJAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/455
(KISHANPURA KALAN)
|
2615005000NRG23170620220079905
|
17/06/2022
|
Sukhwinder kaur
|
2615005WL002615
|
Sukhwinder kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449611
|
|
SUKHWINDER KAUR W/O LACHHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/455
(KISHANPURA KALAN)
|
2615005000NRG23170620220079906
|
17/06/2022
|
Sukhwinder kaur
|
2615005WL002615
|
Sukhwinder kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449612
|
|
SUKHWINDER KAUR W/O LACHHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|