|
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-15-005-084-001/70
(DHOLE WALA)
|
2615005000NRG24271220230276645
|
27/12/2023
|
Gian Kaur
|
2615005WL010874
|
Gian Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822467
|
|
GIAN KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-109-001/345
(CHEEMA)
|
2615005000NRG24271220230276656
|
27/12/2023
|
Gurpreet Singh
|
2615005WL010874
|
Gurpreet Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822464
|
|
GURPREET SINGH ADIWAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-084-001/109
(DHOLE WALA)
|
2615005000NRG24271220230276642
|
27/12/2023
|
Jasvinder Kaur
|
2615005WL010874
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822476
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-084-001/448
(DHOLE WALA)
|
2615005000NRG24271220230276644
|
27/12/2023
|
Jagtar kaur
|
2615005WL010874
|
Jagtar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822478
|
|
JAGTAR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-136-001/14
(DHOLEWALA KHURD)
|
2615005000NRG24271220230276659
|
27/12/2023
|
Inderjeet Kaur
|
2615005WL010874
|
Inderjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822477
|
|
INDERJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-136-001/5
(DHOLEWALA KHURD)
|
2615005000NRG24271220230276661
|
27/12/2023
|
Amardeep Kaur
|
2615005WL010874
|
Amardeep Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822465
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-109-001/324
(CHEEMA)
|
2615005000NRG24271220230276655
|
27/12/2023
|
Gurpreet Singh
|
2615005WL010874
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822469
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-084-001/221
(DHOLE WALA)
|
2615005000NRG24271220230276643
|
27/12/2023
|
Ramandeep kaur
|
2615005WL010874
|
Ramandeep kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822466
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/122
(CHEEMA)
|
2615005000NRG24271220230276646
|
27/12/2023
|
bholi kaur
|
2615005WL010874
|
bholi kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822468
|
|
BHOLLI
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-109-001/156
(CHEEMA)
|
2615005000NRG24271220230276647
|
27/12/2023
|
Charan Kaur
|
2615005WL010874
|
Charan Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822470
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/166
(CHEEMA)
|
2615005000NRG24271220230276648
|
27/12/2023
|
Shinder Kaur
|
2615005WL010874
|
Shinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822473
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-109-001/180
(CHEEMA)
|
2615005000NRG24271220230276649
|
27/12/2023
|
Manpreet Kaur
|
2615005WL010874
|
Manpreet Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822472
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-109-001/211
(CHEEMA)
|
2615005000NRG24271220230276650
|
27/12/2023
|
Bimla
|
2615005WL010874
|
Bimla
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822471
|
|
BIMLA CHAND
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-109-001/228
(CHEEMA)
|
2615005000NRG24271220230276652
|
27/12/2023
|
joginder kaur
|
2615005WL010874
|
joginder kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822474
|
|
MR JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-109-001/245
(CHEEMA)
|
2615005000NRG24271220230276653
|
27/12/2023
|
Sukhchain Singh
|
2615005WL010874
|
Sukhchain Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822475
|
|
SUKHCHAIN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|