|
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-15-005-117-001/12
(NASIRE WALA)
|
2615005000NRG23301220220249649
|
30/12/2022
|
Kulwant Singh
|
2615005WL011128
|
Kulwant Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006821
|
|
KULWANT SINGH SO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-117-001/12
(NASIRE WALA)
|
2615005000NRG23301220220249651
|
30/12/2022
|
Kulwant Singh
|
2615005WL011128
|
Kulwant Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006820
|
|
KULWANT SINGH SO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-117-001/12
(NASIRE WALA)
|
2615005000NRG23301220220249650
|
30/12/2022
|
Sukhdeep Kaur
|
2615005WL011128
|
Sukhdeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Rejected
|
06/01/2023
|
|
7717006819
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-117-001/12
(NASIRE WALA)
|
2615005000NRG23301220220249652
|
30/12/2022
|
Sukhdeep Kaur
|
2615005WL011128
|
Sukhdeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Rejected
|
06/01/2023
|
|
7717006818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-117-001/27
(NASIRE WALA)
|
2615005000NRG23301220220249658
|
30/12/2022
|
Gurbachan Singh
|
2615005WL011128
|
Gurbachan Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006816
|
|
Mr. GURBACHAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-117-001/27
(NASIRE WALA)
|
2615005000NRG23301220220249659
|
30/12/2022
|
Gurbachan Singh
|
2615005WL011128
|
Gurbachan Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006817
|
|
Mr. GURBACHAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-117-001/102
(NASIRE WALA)
|
2615005000NRG23301220220249645
|
30/12/2022
|
Hardev Singh
|
2615005WL011128
|
Hardev Singh
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006822
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-117-001/102
(NASIRE WALA)
|
2615005000NRG23301220220249646
|
30/12/2022
|
Hardev Singh
|
2615005WL011128
|
Hardev Singh
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006823
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-117-001/18
(NASIRE WALA)
|
2615005000NRG23301220220249653
|
30/12/2022
|
Jasveer Singh
|
2615005WL011128
|
Jasveer Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006810
|
|
JASVIR SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-117-001/22
(NASIRE WALA)
|
2615005000NRG23301220220249654
|
30/12/2022
|
Mehal Singh
|
2615005WL011128
|
Mehal Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006812
|
|
MEHAL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-117-001/24
(NASIRE WALA)
|
2615005000NRG23301220220249656
|
30/12/2022
|
Gurjit Singh
|
2615005WL011128
|
Gurjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006809
|
|
GURJEET SINGH S O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-117-001/24
(NASIRE WALA)
|
2615005000NRG23301220220249655
|
30/12/2022
|
Kulwant Singh
|
2615005WL011128
|
Kulwant Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006808
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-117-001/25
(NASIRE WALA)
|
2615005000NRG23301220220249657
|
30/12/2022
|
Bakhshish Singh
|
2615005WL011128
|
Bakhshish Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006811
|
|
BAKHSHISH SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-117-001/55
(NASIRE WALA)
|
2615005000NRG23301220220249660
|
30/12/2022
|
Darshan Kaur
|
2615005WL011128
|
Darshan Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006813
|
|
DARSHAN KAUR WO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-117-001/90
(NASIRE WALA)
|
2615005000NRG23301220220249661
|
30/12/2022
|
Tara Singh
|
2615005WL011128
|
Tara Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006806
|
|
TARA SINGH S O BURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-117-001/90
(NASIRE WALA)
|
2615005000NRG23301220220249662
|
30/12/2022
|
Tara Singh
|
2615005WL011128
|
Tara Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006807
|
|
TARA SINGH S O BURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-117-001/94
(NASIRE WALA)
|
2615005000NRG23301220220249663
|
30/12/2022
|
Sher Singh
|
2615005WL011128
|
Sher Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006804
|
|
SHER SINGH S/O PHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-117-001/94
(NASIRE WALA)
|
2615005000NRG23301220220249664
|
30/12/2022
|
Sher Singh
|
2615005WL011128
|
Sher Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006805
|
|
SHER SINGH S/O PHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-117-001/98
(NASIRE WALA)
|
2615005000NRG23301220220249667
|
30/12/2022
|
Balwant Singh
|
2615005WL011128
|
Balwant Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006814
|
|
BALWANT SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-117-001/98
(NASIRE WALA)
|
2615005000NRG23301220220249668
|
30/12/2022
|
Balwant Singh
|
2615005WL011128
|
Balwant Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006815
|
|
BALWANT SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-117-001/96
(NASIRE WALA)
|
2615005000NRG23301220220249665
|
30/12/2022
|
Amrik Singh
|
2615005WL011128
|
Amrik Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006824
|
|
AMRIK SINGH S O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-117-001/96
(NASIRE WALA)
|
2615005000NRG23301220220249666
|
30/12/2022
|
Amrik Singh
|
2615005WL011128
|
Amrik Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006825
|
|
AMRIK SINGH S O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37224
|
37224
|
|
|
|
|
|
|
|