|
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-15-005-032-001/17
(BHADUR WALA (M))
|
2615005000NRG23190120230263690
|
19/01/2023
|
Bimal Rani
|
2615005WL011801
|
Bimal Rani
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635800
|
|
BIMLA RANI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-032-001/56
(BHADUR WALA (M))
|
2615005000NRG23190120230263701
|
19/01/2023
|
sheela devi
|
2615005WL011801
|
sheela devi
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635811
|
|
Shaldavi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-032-001/1
(BHADUR WALA (M))
|
2615005000NRG23190120230263688
|
19/01/2023
|
Nirmal Singh
|
2615005WL011801
|
Nirmal Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635809
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-032-001/1
(BHADUR WALA (M))
|
2615005000NRG23190120230263689
|
19/01/2023
|
Reshma Rani
|
2615005WL011801
|
Reshma Rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635808
|
|
RESHMA RANI
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-032-001/3
(BHADUR WALA (M))
|
2615005000NRG23190120230263693
|
19/01/2023
|
Sukhpal Singh
|
2615005WL011801
|
Sukhpal Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635805
|
|
SUKHPAL SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-032-001/3
(BHADUR WALA (M))
|
2615005000NRG23190120230263694
|
19/01/2023
|
Sukhwinder Kaur
|
2615005WL011801
|
Sukhwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635807
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-032-001/34
(BHADUR WALA (M))
|
2615005000NRG23190120230263696
|
19/01/2023
|
Charanjit Kaur
|
2615005WL011801
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635802
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-032-001/34
(BHADUR WALA (M))
|
2615005000NRG23190120230263697
|
19/01/2023
|
Rekha Rani
|
2615005WL011801
|
Rekha Rani
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635806
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-032-001/38
(BHADUR WALA (M))
|
2615005000NRG23190120230263698
|
19/01/2023
|
Jasvir Singh
|
2615005WL011801
|
Jasvir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635804
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-032-001/43
(BHADUR WALA (M))
|
2615005000NRG23190120230263700
|
19/01/2023
|
Paramjit Kaur
|
2615005WL011801
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635803
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-032-001/8
(BHADUR WALA (M))
|
2615005000NRG23190120230263703
|
19/01/2023
|
Asha Rani
|
2615005WL011801
|
Asha Rani
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635801
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-032-001/38
(BHADUR WALA (M))
|
2615005000NRG23190120230263699
|
19/01/2023
|
Gurjit Kaur
|
2615005WL011801
|
Gurjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635810
|
|
GURJIT KAUR W/O JASVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-032-001/29
(BHADUR WALA (M))
|
2615005000NRG23190120230263692
|
19/01/2023
|
Jaswant Singh
|
2615005WL011801
|
Jaswant Singh
|
00415
|
SBIN0013685
|
564
|
564
|
Rejected
|
24/01/2023
|
|
8130635815
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-032-001/30
(BHADUR WALA (M))
|
2615005000NRG23190120230263695
|
19/01/2023
|
Surjit Kaur
|
2615005WL011801
|
Surjit Kaur
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635814
|
|
SURJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-032-001/62
(BHADUR WALA (M))
|
2615005000NRG23190120230263702
|
19/01/2023
|
Veerpal Kaur
|
2615005WL011801
|
Veerpal Kaur
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635813
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-032-001/25
(BHADUR WALA (M))
|
2615005000NRG23190120230263691
|
19/01/2023
|
Prem Lal
|
2615005WL011801
|
Prem Lal
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635812
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|