|
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-15-005-109-001/209
(CHEEMA)
|
2615005000NRG24150920230179038
|
15/09/2023
|
Paramjit kaur
|
2615005WL006800
|
Paramjit kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128597486
|
|
Paramjit kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-109-001/359
(CHEEMA)
|
2615005000NRG24150920230179042
|
15/09/2023
|
Hardeep kaur
|
2615005WL006800
|
Hardeep kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128597474
|
|
Hardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-079-001/253
(MASITAN)
|
2615005000NRG24150920230178851
|
15/09/2023
|
Manjit Kaur
|
2615005WL006793
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128597485
|
|
MANJIT KAUR
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-079-001/343
(MASITAN)
|
2615005000NRG24150920230178867
|
15/09/2023
|
Kamaljeet Kaur
|
2615005WL006793
|
Kamaljeet Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128597475
|
|
KAMALJEET KAUR
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-079-001/386
(MASITAN)
|
2615005000NRG24150920230178869
|
15/09/2023
|
Veerpal Kaur
|
2615005WL006793
|
Veerpal Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128597484
|
|
VEERPAL KAUR
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-079-001/486
(MASITAN)
|
2615005000NRG24150920230178873
|
15/09/2023
|
Taranjeet Kaur
|
2615005WL006793
|
Taranjeet Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128597482
|
|
TARANJEET KAUR
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-079-001/487
(MASITAN)
|
2615005000NRG24150920230178874
|
15/09/2023
|
Amanpreet Kaur
|
2615005WL006793
|
Amanpreet Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128597483
|
|
AMANPREET KAUR
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-079-001/72
(MASITAN)
|
2615005000NRG24150920230178878
|
15/09/2023
|
Kuldeep Kaur
|
2615005WL006793
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128597487
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/40
(CHEEMA)
|
2615005000NRG24150920230179045
|
15/09/2023
|
Jasbir Singh
|
2615005WL006800
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128597478
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-109-001/368
(CHEEMA)
|
2615005000NRG24150920230179044
|
15/09/2023
|
Sarabjit Kaur
|
2615005WL006800
|
Sarabjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128597476
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-079-001/485
(MASITAN)
|
2615005000NRG24150920230178871
|
15/09/2023
|
Baljeet kaur
|
2615005WL006793
|
Baljeet kaur
|
00354
|
PUNB0679000
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128597481
|
|
Baljeet kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-079-001/485
(MASITAN)
|
2615005000NRG24150920230178872
|
15/09/2023
|
Sukhjinder Singh
|
2615005WL006793
|
Sukhjinder Singh
|
00354
|
PUNB0679000
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128597477
|
|
Sukhjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-079-001/488
(MASITAN)
|
2615005000NRG24150920230178875
|
15/09/2023
|
Paramjeet kaur
|
2615005WL006793
|
Paramjeet kaur
|
00415
|
SBIN0011909
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128597479
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-109-001/359
(CHEEMA)
|
2615005000NRG24150920230179041
|
15/09/2023
|
Kuldeep singh
|
2615005WL006800
|
Kuldeep singh
|
00415
|
SBIN0050194
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128597480
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-109-001/128
(CHEEMA)
|
2615005000NRG24150920230179037
|
15/09/2023
|
CHARANJIT KAUR
|
2615005WL006800
|
CHARANJIT KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128597488
|
|
MRS CHARANJIT KAUR CDPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24408
|
24408
|
|
|
|
|
|
|
|