|
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-15-005-065-001/4
(KOKRI WAHINI WAL)
|
2615005000NRG23281020220197074
|
28/10/2022
|
Kuldeep Kaur
|
2615005WL008403
|
Kuldeep Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818308
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-068-001/25
(DO BURJI)
|
2615005000NRG23281020220197047
|
28/10/2022
|
Shinder Kaur
|
2615005WL008401
|
Shinder Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818318
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-090-001/58
(BAKAR WALA)
|
2615005000NRG23281020220197029
|
28/10/2022
|
Mahinder Singh
|
2615005WL008398
|
Mahinder Singh
|
00349
|
PSIB0021066
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818313
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/190
(SHERPUR KHURD)
|
2615005000NRG23281020220197040
|
28/10/2022
|
Jangir Singh
|
2615005WL008400
|
Jangir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818314
|
|
JAGIR SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-090-001/44
(BAKAR WALA)
|
2615005000NRG23281020220197025
|
28/10/2022
|
Sucha Singh
|
2615005WL008398
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818315
|
|
SUCHA SINGH S/O DEENA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-016-001/22
(JINDRA)
|
2615005000NRG23281020220197057
|
28/10/2022
|
Sukhdev Singh
|
2615005WL008402
|
Sukhdev Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818305
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-065-001/65
(KOKRI WAHINI WAL)
|
2615005000NRG23281020220197075
|
28/10/2022
|
manju
|
2615005WL008403
|
manju
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818306
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-068-001/31
(DO BURJI)
|
2615005000NRG23281020220197049
|
28/10/2022
|
Mukhtiar Singh
|
2615005WL008401
|
Mukhtiar Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818312
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-068-001/16
(DO BURJI)
|
2615005000NRG23281020220197043
|
28/10/2022
|
Kuldip Kaur
|
2615005WL008401
|
Kuldip Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097818309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-068-001/19
(DO BURJI)
|
2615005000NRG23281020220197045
|
28/10/2022
|
Jagdip Singh
|
2615005WL008401
|
Jagdip Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818316
|
|
JAGDEEP SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-065-001/1
(KOKRI WAHINI WAL)
|
2615005000NRG23281020220197059
|
28/10/2022
|
Sukhdev Kaur
|
2615005WL008403
|
Sukhdev Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818311
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-065-001/135
(KOKRI WAHINI WAL)
|
2615005000NRG23281020220197060
|
28/10/2022
|
Jasvir kaur
|
2615005WL008403
|
Jasvir kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818310
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-065-001/137
(KOKRI WAHINI WAL)
|
2615005000NRG23281020220197061
|
28/10/2022
|
Pinki devi
|
2615005WL008403
|
Pinki devi
|
00415
|
SBIN0002495
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097818307
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-090-001/63
(BAKAR WALA)
|
2615005000NRG23281020220197032
|
28/10/2022
|
Manjit Kaur
|
2615005WL008398
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Rejected
|
04/11/2022
|
|
6097818317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_281022APB_FTO_74123
|
District Central Cooperative Bank
|
UTIB0SMCB01
|
Fetehgarh Panjtoor
|
1410
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_281022APB_FTO_74123
|
HDFC
|
HDFC0000200
|
MOGA
|
1692
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_281022APB_FTO_74123
|
Punjab & Sind Bank
|
PSIB0021066
|
Dharmkot
|
1128
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_281022APB_FTO_74123
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dharmkot
|
2538
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_281022APB_FTO_74123
|
Punjab National Bank
|
PUNB0008710
|
Kishanpur Kalan
|
1692
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_281022APB_FTO_74123
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
1410
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_281022APB_FTO_74123
|
Punjab National Bank
|
PUNB0174910
|
Kamalke Distt Moga
|
1692
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_281022APB_FTO_74123
|
Punjab National Bank
|
PUNB0345000
|
DHARAMKOT
|
1692
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_281022APB_FTO_74123
|
Punjab National Bank
|
PUNB0679000
|
KOT ISE KHAN
|
1692
|
|
10
|
KOT-ISE-KHAN
|
PB2615005_281022APB_FTO_74123
|
State Bank of India
|
SBIN0002495
|
TALAWANDI MALLIAN
|
3666
|
|
11
|
KOT-ISE-KHAN
|
PB2615005_281022APB_FTO_74123
|
State Bank of India
|
SBIN0050464
|
DHARAMKOT
|
1410
|