|
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-15-005-109-001/174
(CHEEMA)
|
2615005000NRG24050220240296876
|
05/02/2024
|
Satpal Singh
|
2615005WL012142
|
Satpal Singh
|
00165
|
IDIB000B163
|
1515
|
1515
|
Rejected
|
09/04/2024
|
|
2766268863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-109-001/187
(CHEEMA)
|
2615005000NRG24050220240296877
|
05/02/2024
|
Jagjit Singh
|
2615005WL012142
|
Jagjit Singh
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268858
|
|
JAGJIT SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-109-001/268
(CHEEMA)
|
2615005000NRG24050220240296879
|
05/02/2024
|
Jaswinder Kaur
|
2615005WL012142
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268862
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-109-001/298
(CHEEMA)
|
2615005000NRG24050220240296881
|
05/02/2024
|
Shinder Kaur
|
2615005WL012142
|
Shinder Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268859
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-109-001/361
(CHEEMA)
|
2615005000NRG24050220240296885
|
05/02/2024
|
Baggi Kaur
|
2615005WL012142
|
Baggi Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268864
|
|
Mrs. Baggi Kaur
|
INDIAN BANK(607105)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-109-001/364
(CHEEMA)
|
2615005000NRG24050220240296886
|
05/02/2024
|
Sunita Rani
|
2615005WL012142
|
Sunita Rani
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268860
|
|
MRS SUNITA RANI W O BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-109-001/366
(CHEEMA)
|
2615005000NRG24050220240296887
|
05/02/2024
|
Sandeep kaur
|
2615005WL012142
|
Sandeep kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268861
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-109-001/383
(CHEEMA)
|
2615005000NRG24050220240296890
|
05/02/2024
|
Harmandeep Kaur
|
2615005WL012142
|
Harmandeep Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268857
|
|
Ms. Harmandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/381
(CHEEMA)
|
2615005000NRG24050220240296889
|
05/02/2024
|
Sukhdeep Kaur
|
2615005WL012142
|
Sukhdeep Kaur
|
00349
|
PSIB0000277
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766268854
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-109-001/360
(CHEEMA)
|
2615005000NRG24050220240296884
|
05/02/2024
|
Roop Ram
|
2615005WL012142
|
Roop Ram
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268855
|
|
ROOP RAM SO SURJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/17
(CHEEMA)
|
2615005000NRG24050220240296875
|
05/02/2024
|
GURDIP SINGH
|
2615005WL012142
|
GURDIP SINGH
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268865
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-109-001/32
(CHEEMA)
|
2615005000NRG24050220240296882
|
05/02/2024
|
KULWANT KAUR
|
2615005WL012142
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268866
|
|
KULWANT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-109-001/334
(CHEEMA)
|
2615005000NRG24050220240296883
|
05/02/2024
|
Baljeet Kaur
|
2615005WL012142
|
Baljeet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268849
|
|
SEPOY JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-109-001/377
(CHEEMA)
|
2615005000NRG24050220240296888
|
05/02/2024
|
Parveen Kaur
|
2615005WL012142
|
Parveen Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268853
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-109-001/51
(CHEEMA)
|
2615005000NRG24050220240296892
|
05/02/2024
|
GURMIT KAUR
|
2615005WL012142
|
GURMIT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268867
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-109-001/77
(CHEEMA)
|
2615005000NRG24050220240296894
|
05/02/2024
|
Amarjit Singh
|
2615005WL012142
|
Amarjit Singh
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766268870
|
|
MR AMARJIT SINGH S O LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-109-001/384
(CHEEMA)
|
2615005000NRG24050220240296891
|
05/02/2024
|
Kirandeep Kaur
|
2615005WL012142
|
Kirandeep Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268856
|
|
KIRANDEEP KAUR DO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-109-001/144
(CHEEMA)
|
2615005000NRG24050220240296872
|
05/02/2024
|
Paramjit Kaur
|
2615005WL012142
|
Paramjit Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268852
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-109-001/149
(CHEEMA)
|
2615005000NRG24050220240296873
|
05/02/2024
|
Sandeep Kaur
|
2615005WL012142
|
Sandeep Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268850
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-109-001/150
(CHEEMA)
|
2615005000NRG24050220240296874
|
05/02/2024
|
Amar Kaur
|
2615005WL012142
|
Amar Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268848
|
|
MRS AMAR KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-109-001/221
(CHEEMA)
|
2615005000NRG24050220240296878
|
05/02/2024
|
ranjit kaur
|
2615005WL012142
|
ranjit kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268869
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-109-001/271
(CHEEMA)
|
2615005000NRG24050220240296880
|
05/02/2024
|
Gurpreet Singh
|
2615005WL012142
|
Gurpreet Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268851
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-109-001/65
(CHEEMA)
|
2615005000NRG24050220240296893
|
05/02/2024
|
Nirmal Singh
|
2615005WL012142
|
Nirmal Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766268868
|
|
Mr. Nirmal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34239
|
34239
|
|
|
|
|
|
|
|