|
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-15-005-111-001/161
(DATTA)
|
2615005000NRG23250720220127644
|
25/07/2022
|
Charanjit Kaur
|
2615005WL004680
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450042
|
|
CHARANJIT KAUR W/O KULWANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-111-001/49
(DATTA)
|
2615005000NRG23250720220127683
|
25/07/2022
|
Harpreet Kaur
|
2615005WL004680
|
Harpreet Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3385450048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-059-001/17
(MASTE WALA)
|
2615005000NRG23250720220127603
|
25/07/2022
|
Jaswinder Kaur
|
2615005WL004677
|
Jaswinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450031
|
|
JASWINDER KAUR WO SURAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-059-001/21
(MASTE WALA)
|
2615005000NRG23250720220127604
|
25/07/2022
|
Raj Kaur
|
2615005WL004677
|
Raj Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450065
|
|
RAJ KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-059-001/24
(MASTE WALA)
|
2615005000NRG23250720220127606
|
25/07/2022
|
Balwinder Kaur
|
2615005WL004677
|
Balwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450064
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-059-001/8
(MASTE WALA)
|
2615005000NRG23250720220127615
|
25/07/2022
|
Malook Singh
|
2615005WL004677
|
Malook Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450066
|
|
MALOOK SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-111-001/131
(DATTA)
|
2615005000NRG23250720220127632
|
25/07/2022
|
joginder kaur
|
2615005WL004680
|
joginder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450044
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-111-001/158
(DATTA)
|
2615005000NRG23250720220127642
|
25/07/2022
|
Jasvir Kaur
|
2615005WL004680
|
Jasvir Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450039
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-111-001/17
(DATTA)
|
2615005000NRG23250720220127645
|
25/07/2022
|
GURDIP KAUR
|
2615005WL004680
|
GURDIP KAUR
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450041
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-111-001/198
(DATTA)
|
2615005000NRG23250720220127651
|
25/07/2022
|
kuljit kaur
|
2615005WL004680
|
kuljit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450043
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-111-001/41
(DATTA)
|
2615005000NRG23250720220127682
|
25/07/2022
|
Karamjeet Kaur
|
2615005WL004680
|
Karamjeet Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450038
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-111-001/66
(DATTA)
|
2615005000NRG23250720220127688
|
25/07/2022
|
Bhupinder Kaur
|
2615005WL004680
|
Bhupinder Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450040
|
|
BHUPINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-090-001/44
(BAKAR WALA)
|
2615005000NRG23250720220127568
|
25/07/2022
|
Sucha Singh
|
2615005WL004676
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450060
|
|
SUCHA SINGH S/O DEENA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-090-001/51
(BAKAR WALA)
|
2615005000NRG23250720220127572
|
25/07/2022
|
Kulwinder Kaur
|
2615005WL004676
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450061
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-090-001/9
(BAKAR WALA)
|
2615005000NRG23250720220127582
|
25/07/2022
|
Amar Singh
|
2615005WL004676
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450062
|
|
AMAR SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-109-001/267
(CHEEMA)
|
2615005000NRG23250720220127708
|
25/07/2022
|
Sukhpreet Kaur
|
2615005WL004681
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450037
|
|
SUKHPREET KAUR WO DHARAMDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-109-001/35
(CHEEMA)
|
2615005000NRG23250720220127713
|
25/07/2022
|
manpreet kaur
|
2615005WL004681
|
manpreet kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450033
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-109-001/44
(CHEEMA)
|
2615005000NRG23250720220127715
|
25/07/2022
|
CHAND SINGH
|
2615005WL004681
|
CHAND SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450032
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-109-001/47
(CHEEMA)
|
2615005000NRG23250720220127717
|
25/07/2022
|
PARKASH KAUR
|
2615005WL004681
|
PARKASH KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450034
|
|
MRS PARKASH KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-111-001/14
(DATTA)
|
2615005000NRG23250720220127635
|
25/07/2022
|
MANJIT KAUR
|
2615005WL004680
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450035
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-111-001/58
(DATTA)
|
2615005000NRG23250720220127686
|
25/07/2022
|
Kulwant Kaur
|
2615005WL004680
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450036
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-040-001/2
(KERAHE WALA)
|
2615005000NRG23250720220127589
|
25/07/2022
|
Baljit kaur
|
2615005WL004677
|
Baljit kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385450045
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-040-001/2
(KERAHE WALA)
|
2615005000NRG23250720220127588
|
25/07/2022
|
Tirath Singh
|
2615005WL004677
|
Tirath Singh
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385450046
|
|
TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-040-001/21
(KERAHE WALA)
|
2615005000NRG23250720220127592
|
25/07/2022
|
Baljit kaur
|
2615005WL004677
|
Baljit kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385450047
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-111-001/158
(DATTA)
|
2615005000NRG23250720220127641
|
25/07/2022
|
Bachitter Singh
|
2615005WL004680
|
Bachitter Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450050
|
|
BACHITTAR SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-111-001/215
(DATTA)
|
2615005000NRG23250720220127656
|
25/07/2022
|
KIRANDEEP KAUR
|
2615005WL004680
|
KIRANDEEP KAUR
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450051
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-111-001/215
(DATTA)
|
2615005000NRG23250720220127655
|
25/07/2022
|
SARABJIT SINGH
|
2615005WL004680
|
SARABJIT SINGH
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450049
|
|
SARABJIT SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-111-001/194
(DATTA)
|
2615005000NRG23250720220127650
|
25/07/2022
|
Resham Singh
|
2615005WL004680
|
Resham Singh
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450052
|
|
MR RESHAM SINGH SO SH JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-090-001/63
(BAKAR WALA)
|
2615005000NRG23250720220127577
|
25/07/2022
|
Manjit Kaur
|
2615005WL004676
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3385450057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-109-001/222
(CHEEMA)
|
2615005000NRG23250720220127702
|
25/07/2022
|
amarjit kaur
|
2615005WL004681
|
amarjit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450054
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-109-001/143
(CHEEMA)
|
2615005000NRG23250720220127699
|
25/07/2022
|
Karamjit Kaur
|
2615005WL004681
|
Karamjit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450063
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-109-001/239
(CHEEMA)
|
2615005000NRG23250720220127704
|
25/07/2022
|
Mandeep kaur
|
2615005WL004681
|
Mandeep kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450059
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-109-001/241
(CHEEMA)
|
2615005000NRG23250720220127705
|
25/07/2022
|
Kulwinder Kaur
|
2615005WL004681
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450058
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-109-001/246
(CHEEMA)
|
2615005000NRG23250720220127706
|
25/07/2022
|
Jaswinder Kaur
|
2615005WL004681
|
Jaswinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450056
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-109-001/251
(CHEEMA)
|
2615005000NRG23250720220127707
|
25/07/2022
|
Des Singh
|
2615005WL004681
|
Des Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450053
|
|
MR DES SINGH S O BHAGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-109-001/62
(CHEEMA)
|
2615005000NRG23250720220127720
|
25/07/2022
|
PARAMJIT KAUR
|
2615005WL004681
|
PARAMJIT KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450055
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57810
|
57810
|
|
|
|
|
|
|
|