|
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-15-005-109-001/297
(CHEEMA)
|
2615005000NRG24151220230264335
|
15/12/2023
|
Manpreet Kaur
|
2615005WL010359
|
Manpreet Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550195364
|
|
Manpreet Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-109-001/328
(CHEEMA)
|
2615005000NRG24151220230264338
|
15/12/2023
|
Gurmeet Kaur
|
2615005WL010359
|
Gurmeet Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550195365
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-097-001/158
(BARRAH)
|
2615005000NRG24151220230264311
|
15/12/2023
|
Balvir Kaur
|
2615005WL010359
|
Balvir Kaur
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550195366
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-097-001/157
(BARRAH)
|
2615005000NRG24151220230264310
|
15/12/2023
|
Sarabeet Kaur
|
2615005WL010359
|
Sarabeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550195370
|
|
Sarabeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-004-002/191
(BOGHEWALA)
|
2615005000NRG24151220230264298
|
15/12/2023
|
Baj Singh
|
2615005WL010358
|
Baj Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550195367
|
|
Baj Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-004-002/191
(BOGHEWALA)
|
2615005000NRG24151220230264299
|
15/12/2023
|
Prkash Kaur
|
2615005WL010358
|
Prkash Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550195368
|
|
Prkash Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-130-001/470
(KARYAL)
|
2615005000NRG24151220230264345
|
15/12/2023
|
Gurpreet Singh
|
2615005WL010359
|
Gurpreet Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550195369
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-109-001/378
(CHEEMA)
|
2615005000NRG24151220230264340
|
15/12/2023
|
Sohan Singh
|
2615005WL010359
|
Sohan Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550195372
|
|
MR SOHAN SINGH
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/379
(CHEEMA)
|
2615005000NRG24151220230264341
|
15/12/2023
|
Pooja Rani
|
2615005WL010359
|
Pooja Rani
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550195371
|
|
MRS POOJA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-004-001/7
(BOGHEWALA)
|
2615005000NRG24151220230264292
|
15/12/2023
|
Kamaljit Singh
|
2615005WL010358
|
Kamaljit Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550195374
|
|
MR KAMALJEET SINGH
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-004-001/85
(BOGHEWALA)
|
2615005000NRG24151220230264295
|
15/12/2023
|
Pritam Kaur
|
2615005WL010358
|
Pritam Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550195373
|
|
MRS PRITAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-004-001/183
(BOGHEWALA)
|
2615005000NRG24151220230264291
|
15/12/2023
|
Major Singh
|
2615005WL010358
|
Major Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550195375
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|