|
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-15-005-109-001/351
(CHEEMA)
|
2615005000NRG24111220230257736
|
11/12/2023
|
Gurdip singh
|
2615005WL010138
|
Gurdip singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762176
|
|
GURDIP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-109-001/268
(CHEEMA)
|
2615005000NRG24111220230257734
|
11/12/2023
|
Jaswinder Kaur
|
2615005WL010138
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762174
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-109-001/298
(CHEEMA)
|
2615005000NRG24111220230257735
|
11/12/2023
|
Shinder Kaur
|
2615005WL010138
|
Shinder Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004762173
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-109-001/77
(CHEEMA)
|
2615005000NRG24111220230257742
|
11/12/2023
|
Amarjit Singh
|
2615005WL010138
|
Amarjit Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762185
|
|
MR AMARJIT SINGH S O LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-127-001/352
(RANDIALA)
|
2615005000NRG24111220230257743
|
11/12/2023
|
Jagroop Singh
|
2615005WL010138
|
Jagroop Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762184
|
|
JAGROOP SINGH KHOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-109-001/355
(CHEEMA)
|
2615005000NRG24111220230257737
|
11/12/2023
|
Surjeet singh
|
2615005WL010138
|
Surjeet singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762178
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-109-001/134
(CHEEMA)
|
2615005000NRG24111220230257726
|
11/12/2023
|
kulwant kaur
|
2615005WL010138
|
kulwant kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762175
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-109-001/144
(CHEEMA)
|
2615005000NRG24111220230257727
|
11/12/2023
|
Paramjit Kaur
|
2615005WL010138
|
Paramjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762179
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/145
(CHEEMA)
|
2615005000NRG24111220230257728
|
11/12/2023
|
Manjeet Kaur
|
2615005WL010138
|
Manjeet Kaur
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004762181
|
|
Mrs. MANJEET KAUR W/O AFSAR SINGH
|
INDIAN BANK(607105)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-109-001/175
(CHEEMA)
|
2615005000NRG24111220230257729
|
11/12/2023
|
Mandeep Kaur
|
2615005WL010138
|
Mandeep Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004762177
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/201
(CHEEMA)
|
2615005000NRG24111220230257730
|
11/12/2023
|
biru
|
2615005WL010138
|
biru
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004762183
|
|
MRS BIRU WO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-109-001/221
(CHEEMA)
|
2615005000NRG24111220230257731
|
11/12/2023
|
ranjit kaur
|
2615005WL010138
|
ranjit kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762180
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-109-001/234
(CHEEMA)
|
2615005000NRG24111220230257732
|
11/12/2023
|
Kuldeep Kaur
|
2615005WL010138
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762182
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-109-001/266
(CHEEMA)
|
2615005000NRG24111220230257733
|
11/12/2023
|
Mamta Rani
|
2615005WL010138
|
Mamta Rani
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762172
|
|
MRS MAMTA RANI W O LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|