|
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-15-005-109-001/135
(CHEEMA)
|
2615005000NRG24171020230206792
|
17/10/2023
|
satnam singh
|
2615005WL007881
|
satnam singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375380290
|
|
satnam singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-109-001/189
(CHEEMA)
|
2615005000NRG24171020230206797
|
17/10/2023
|
Bakhtaur Singh
|
2615005WL007881
|
Bakhtaur Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375380289
|
|
Bakhtaur Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-109-001/302
(CHEEMA)
|
2615005000NRG24171020230206811
|
17/10/2023
|
Bhinder Kaur
|
2615005WL007881
|
Bhinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375380296
|
|
Bhinder Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-109-001/303
(CHEEMA)
|
2615005000NRG24171020230206812
|
17/10/2023
|
Mandeep Kaur
|
2615005WL007881
|
Mandeep Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375380297
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-109-001/20
(CHEEMA)
|
2615005000NRG24171020230206798
|
17/10/2023
|
Harjit Kaur
|
2615005WL007881
|
Harjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375380295
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-109-001/5
(CHEEMA)
|
2615005000NRG24171020230206819
|
17/10/2023
|
Devi Dyal
|
2615005WL007881
|
Devi Dyal
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375380291
|
|
Devi Dyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-109-001/120
(CHEEMA)
|
2615005000NRG24171020230206790
|
17/10/2023
|
manjit kaur
|
2615005WL007881
|
manjit kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375380294
|
|
MRS MANJIT KAUR W O MAJOR SINGH
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-109-001/131
(CHEEMA)
|
2615005000NRG24171020230206791
|
17/10/2023
|
PRITAM KAUR
|
2615005WL007881
|
PRITAM KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375380293
|
|
MRS PRITAM KAUR
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/44
(CHEEMA)
|
2615005000NRG24171020230206817
|
17/10/2023
|
GURMEJ KAUR
|
2615005WL007881
|
GURMEJ KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375380292
|
|
MRS GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|