|
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-15-005-126-001/84
(UMARIANA)
|
2615005000NRG23310520220036057
|
31/05/2022
|
Harpal Singh
|
2615005WL001488
|
Harpal Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928118535
|
|
HARPAL SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-126-001/1
(UMARIANA)
|
2615005000NRG23310520220036031
|
31/05/2022
|
Mangat Singh
|
2615005WL001488
|
Mangat Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928118523
|
|
MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-126-001/11
(UMARIANA)
|
2615005000NRG23310520220036034
|
31/05/2022
|
Harmesh Singh
|
2615005WL001488
|
Harmesh Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928118533
|
|
HARMES SINGH S/O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-126-001/36
(UMARIANA)
|
2615005000NRG23310520220036041
|
31/05/2022
|
Manpreet Kaur
|
2615005WL001488
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928118525
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-126-001/46
(UMARIANA)
|
2615005000NRG23310520220036046
|
31/05/2022
|
Gurdev Kaur
|
2615005WL001488
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928118532
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-126-001/53
(UMARIANA)
|
2615005000NRG23310520220036047
|
31/05/2022
|
Gurmel Singh
|
2615005WL001488
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/06/2022
|
|
1928118524
|
|
GURMAIL SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-126-001/55
(UMARIANA)
|
2615005000NRG23310520220036048
|
31/05/2022
|
Mangal Singh
|
2615005WL001488
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1928118527
|
|
MANGAL SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-126-001/59
(UMARIANA)
|
2615005000NRG23310520220036049
|
31/05/2022
|
Angrej Kaur
|
2615005WL001488
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928118531
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-126-001/72
(UMARIANA)
|
2615005000NRG23310520220036054
|
31/05/2022
|
Bhajan Kaur
|
2615005WL001488
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928118529
|
|
BHAJAN KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-126-001/72
(UMARIANA)
|
2615005000NRG23310520220036053
|
31/05/2022
|
Raj Singh
|
2615005WL001488
|
Raj Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928118530
|
|
RAJ SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-126-001/83
(UMARIANA)
|
2615005000NRG23310520220036056
|
31/05/2022
|
Maghar Singh
|
2615005WL001488
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928118528
|
|
MAGHAR SINGH SO INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-126-001/88
(UMARIANA)
|
2615005000NRG23310520220036058
|
31/05/2022
|
Gurdev Singh
|
2615005WL001488
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118526
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-025-001/19
(TOTA SINGH WALA)
|
2615005000NRG23310520220036020
|
31/05/2022
|
Joginder Kaur
|
2615005WL001487
|
Joginder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928118516
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-085-001/24
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23310520220036062
|
31/05/2022
|
Shinderpal Kaur
|
2615005WL001489
|
Shinderpal Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Rejected
|
04/06/2022
|
|
1928118517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-098-001/472
(JALALABAD)
|
2615005000NRG23310520220036073
|
31/05/2022
|
BALJIT KAUR
|
2615005WL001490
|
BALJIT KAUR
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118518
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-025-001/1
(TOTA SINGH WALA)
|
2615005000NRG23310520220036017
|
31/05/2022
|
Bachan Kaur
|
2615005WL001487
|
Bachan Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928118534
|
|
BACHAN KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-025-001/11
(TOTA SINGH WALA)
|
2615005000NRG23310520220036018
|
31/05/2022
|
gurpinder kaur
|
2615005WL001487
|
gurpinder kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928118522
|
|
GURPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-025-001/22
(TOTA SINGH WALA)
|
2615005000NRG23310520220036022
|
31/05/2022
|
Kulvir Kaur
|
2615005WL001487
|
Kulvir Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118521
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-025-001/22
(TOTA SINGH WALA)
|
2615005000NRG23310520220036021
|
31/05/2022
|
Tarsem Singh
|
2615005WL001487
|
Tarsem Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118519
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-025-001/5
(TOTA SINGH WALA)
|
2615005000NRG23310520220036026
|
31/05/2022
|
Raj Kaur
|
2615005WL001487
|
Raj Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118520
|
|
MRS RAJ KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|