|
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-15-005-104-001/85
(LOHARA)
|
2615005000NRG23200620220088045
|
20/06/2022
|
jkkl
|
2615005WL002876
|
jkkl
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716290
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-008-001/106
(KHAMBA)
|
2615005000NRG23200620220087972
|
20/06/2022
|
Bholi
|
2615005WL002873
|
Bholi
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716261
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-008-001/144
(KHAMBA)
|
2615005000NRG23200620220087978
|
20/06/2022
|
Bholi Kaur
|
2615005WL002873
|
Bholi Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486716278
|
|
BHOLI W/O BALVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-008-001/21
(KHAMBA)
|
2615005000NRG23200620220087983
|
20/06/2022
|
Paramjeet Kaur
|
2615005WL002873
|
Paramjeet Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2486716273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-008-001/21
(KHAMBA)
|
2615005000NRG23200620220087984
|
20/06/2022
|
Paramjit Kaur
|
2615005WL002873
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716262
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-008-001/9
(KHAMBA)
|
2615005000NRG23200620220088000
|
20/06/2022
|
GURPREET SINGH
|
2615005WL002873
|
GURPREET SINGH
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716271
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-008-001/9
(KHAMBA)
|
2615005000NRG23200620220087999
|
20/06/2022
|
IQBAL SINGH
|
2615005WL002873
|
IQBAL SINGH
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716260
|
|
IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-104-001/139
(LOHARA)
|
2615005000NRG23200620220088018
|
20/06/2022
|
Swaran Kaur
|
2615005WL002876
|
Swaran Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716255
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-104-001/34
(LOHARA)
|
2615005000NRG23200620220088039
|
20/06/2022
|
MANJIT KAUR
|
2615005WL002876
|
MANJIT KAUR
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716276
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-104-001/71
(LOHARA)
|
2615005000NRG23200620220088041
|
20/06/2022
|
Panchhi Singh
|
2615005WL002876
|
Panchhi Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486716277
|
|
KARAMJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-111-001/161
(DATTA)
|
2615005000NRG23200620220087405
|
20/06/2022
|
Charanjit Kaur
|
2615005WL002859
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716282
|
|
CHARANJIT KAUR W/O KULWANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-111-001/131
(DATTA)
|
2615005000NRG23200620220087391
|
20/06/2022
|
joginder kaur
|
2615005WL002859
|
joginder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716254
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-111-001/158
(DATTA)
|
2615005000NRG23200620220087402
|
20/06/2022
|
Jasvir Kaur
|
2615005WL002859
|
Jasvir Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716285
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-111-001/17
(DATTA)
|
2615005000NRG23200620220087407
|
20/06/2022
|
GURDIP KAUR
|
2615005WL002859
|
GURDIP KAUR
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486716283
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-111-001/198
(DATTA)
|
2615005000NRG23200620220087410
|
20/06/2022
|
kuljit kaur
|
2615005WL002859
|
kuljit kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716253
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-111-001/66
(DATTA)
|
2615005000NRG23200620220087445
|
20/06/2022
|
Bhupinder Kaur
|
2615005WL002859
|
Bhupinder Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716284
|
|
BHUPINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-104-001/76
(LOHARA)
|
2615005000NRG23200620220088043
|
20/06/2022
|
Shinder Kaur
|
2615005WL002876
|
Shinder Kaur
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716280
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-015-001/20
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087964
|
20/06/2022
|
Anoop Kaur
|
2615005WL002872
|
Anoop Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716272
|
|
ANOOP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-015-001/71
(SHERPUR KHURD)
|
2615005000NRG23200620220087968
|
20/06/2022
|
SURJIT SINGH
|
2615005WL002872
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716291
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-008-001/32
(KHAMBA)
|
2615005000NRG23200620220087995
|
20/06/2022
|
Bhajan Kaur
|
2615005WL002873
|
Bhajan Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486716289
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-008-001/97
(KHAMBA)
|
2615005000NRG23200620220088001
|
20/06/2022
|
Kewal Singh
|
2615005WL002873
|
Kewal Singh
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486716252
|
|
KEWAL SINGH SO JANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-111-001/14
(DATTA)
|
2615005000NRG23200620220087398
|
20/06/2022
|
MANJIT KAUR
|
2615005WL002859
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716288
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-111-001/32
(DATTA)
|
2615005000NRG23200620220087434
|
20/06/2022
|
KAODO
|
2615005WL002859
|
KAODO
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716286
|
|
KORO WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-111-001/58
(DATTA)
|
2615005000NRG23200620220087442
|
20/06/2022
|
Kulwant Kaur
|
2615005WL002859
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486716287
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-008-001/12
(KHAMBA)
|
2615005000NRG23200620220087975
|
20/06/2022
|
PIYAR KAUR
|
2615005WL002873
|
PIYAR KAUR
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486716281
|
|
PIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-015-001/56
(SHERPUR KHURD)
|
2615005000NRG23200620220087967
|
20/06/2022
|
Joginder Singh
|
2615005WL002872
|
Joginder Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716279
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-015-001/105
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087963
|
20/06/2022
|
Balveer Singh
|
2615005WL002872
|
Balveer Singh
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716275
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-111-001/158
(DATTA)
|
2615005000NRG23200620220087403
|
20/06/2022
|
Bachitter Singh
|
2615005WL002859
|
Bachitter Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716257
|
|
BACHITTAR SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-111-001/215
(DATTA)
|
2615005000NRG23200620220087416
|
20/06/2022
|
KIRANDEEP KAUR
|
2615005WL002859
|
KIRANDEEP KAUR
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716258
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-111-001/215
(DATTA)
|
2615005000NRG23200620220087415
|
20/06/2022
|
SARABJIT SINGH
|
2615005WL002859
|
SARABJIT SINGH
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716256
|
|
SARABJIT SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-111-001/194
(DATTA)
|
2615005000NRG23200620220087409
|
20/06/2022
|
Resham Singh
|
2615005WL002859
|
Resham Singh
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716274
|
|
MR RESHAM SINGH SO SH JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-008-001/99
(KHAMBA)
|
2615005000NRG23200620220088002
|
20/06/2022
|
Kuldip Kaur
|
2615005WL002873
|
Kuldip Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716259
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-008-001/104
(KHAMBA)
|
2615005000NRG23200620220087971
|
20/06/2022
|
Kulwant Kaur
|
2615005WL002873
|
Kulwant Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716268
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-008-001/112
(KHAMBA)
|
2615005000NRG23200620220087973
|
20/06/2022
|
Gurpreet Singh
|
2615005WL002873
|
Gurpreet Singh
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716267
|
|
MR GURPREET SINGH SO GURBAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-008-001/113
(KHAMBA)
|
2615005000NRG23200620220087974
|
20/06/2022
|
Baljit Kaur
|
2615005WL002873
|
Baljit Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486716264
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-008-001/123
(KHAMBA)
|
2615005000NRG23200620220087976
|
20/06/2022
|
Surjit Kaur
|
2615005WL002873
|
Surjit Kaur
|
00415
|
SBIN0051102
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486716269
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-008-001/145
(KHAMBA)
|
2615005000NRG23200620220087979
|
20/06/2022
|
Naseeb Kaur
|
2615005WL002873
|
Naseeb Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716270
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-008-001/17
(KHAMBA)
|
2615005000NRG23200620220087982
|
20/06/2022
|
Reena
|
2615005WL002873
|
Reena
|
00415
|
SBIN0051102
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486716266
|
|
MRS REENA WO BAIJ NATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-008-001/28
(KHAMBA)
|
2615005000NRG23200620220087991
|
20/06/2022
|
Jaswinder Kaur
|
2615005WL002873
|
Jaswinder Kaur
|
00415
|
SBIN0051102
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486716265
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-008-001/72
(KHAMBA)
|
2615005000NRG23200620220087997
|
20/06/2022
|
Baldev Singh
|
2615005WL002873
|
Baldev Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716263
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58374
|
58374
|
|
|
|
|
|
|
|