|
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-15-005-129-001/119
(BHAGPUR GAGRA)
|
2615005000NRG24151220230266773
|
15/12/2023
|
Kulwant Kaur
|
2615005WL010424
|
Kulwant Kaur
|
00165
|
IDIB000B163
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553066721
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-129-001/140
(BHAGPUR GAGRA)
|
2615005000NRG24151220230266775
|
15/12/2023
|
Sarabjeet Kaur
|
2615005WL010424
|
Sarabjeet Kaur
|
00165
|
IDIB000B163
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553066722
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-129-001/143
(BHAGPUR GAGRA)
|
2615005000NRG24151220230266776
|
15/12/2023
|
Satinder Kaur
|
2615005WL010424
|
Satinder Kaur
|
00165
|
IDIB000B163
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553066718
|
|
SATINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-129-001/168
(BHAGPUR GAGRA)
|
2615005000NRG24151220230266778
|
15/12/2023
|
Gulshan Singh
|
2615005WL010424
|
Gulshan Singh
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553066719
|
|
Mr. GULSHAN SINGH
|
INDIAN BANK(607105)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-129-001/168
(BHAGPUR GAGRA)
|
2615005000NRG24151220230266777
|
15/12/2023
|
Seema Rani
|
2615005WL010424
|
Seema Rani
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553066717
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-129-001/169
(BHAGPUR GAGRA)
|
2615005000NRG24151220230266779
|
15/12/2023
|
Kamaljit Kaur
|
2615005WL010424
|
Kamaljit Kaur
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553066724
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-129-001/185
(BHAGPUR GAGRA)
|
2615005000NRG24151220230266780
|
15/12/2023
|
Kamaldeep Kaur
|
2615005WL010424
|
Kamaldeep Kaur
|
00165
|
IDIB000B163
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553066714
|
|
Mrs. Kamaldeep Kaur KAUR
|
INDIAN BANK(607105)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-129-001/196
(BHAGPUR GAGRA)
|
2615005000NRG24151220230266781
|
15/12/2023
|
Sukhpal Kaur
|
2615005WL010424
|
Sukhpal Kaur
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553066713
|
|
SUKHPAL KAUR DO PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-129-001/199
(BHAGPUR GAGRA)
|
2615005000NRG24151220230266782
|
15/12/2023
|
Lal Singh
|
2615005WL010424
|
Lal Singh
|
00165
|
IDIB000B163
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553066712
|
|
Mr. Lal Singh
|
INDIAN BANK(607105)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-129-001/205
(BHAGPUR GAGRA)
|
2615005000NRG24151220230266784
|
15/12/2023
|
Baljeet Kaur
|
2615005WL010424
|
Baljeet Kaur
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553066715
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-129-001/8
(BHAGPUR GAGRA)
|
2615005000NRG24151220230266787
|
15/12/2023
|
Baljeet Kaur
|
2615005WL010424
|
Baljeet Kaur
|
00165
|
IDIB000B163
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553066720
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-129-001/111
(BHAGPUR GAGRA)
|
2615005000NRG24151220230266771
|
15/12/2023
|
Sukhdeep Kaur
|
2615005WL010424
|
Sukhdeep Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553066716
|
|
SUKHDEEP KAUR U/G BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-129-001/112
(BHAGPUR GAGRA)
|
2615005000NRG24151220230266772
|
15/12/2023
|
Paramjeet Kaur
|
2615005WL010424
|
Paramjeet Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553066725
|
|
Mrs. Paramjeet Kaur W/O SH NACHHATAR SI
|
INDIAN BANK(607105)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-129-001/132
(BHAGPUR GAGRA)
|
2615005000NRG24151220230266774
|
15/12/2023
|
Gurmel Kaur
|
2615005WL010424
|
Gurmel Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553066723
|
|
MRS GURMAIL KAUR W O NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|