|
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-15-005-109-001/187
(CHEEMA)
|
2615005000NRG24290120240293103
|
29/01/2024
|
Jagjit Singh
|
2615005WL011886
|
Jagjit Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869604
|
|
JAGJIT SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-109-001/268
(CHEEMA)
|
2615005000NRG24290120240293106
|
29/01/2024
|
Jaswinder Kaur
|
2615005WL011886
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869587
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-109-001/298
(CHEEMA)
|
2615005000NRG24290120240293109
|
29/01/2024
|
Shinder Kaur
|
2615005WL011886
|
Shinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869603
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-109-001/361
(CHEEMA)
|
2615005000NRG24290120240293113
|
29/01/2024
|
Baggi Kaur
|
2615005WL011886
|
Baggi Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869588
|
|
Mrs. Baggi Kaur
|
INDIAN BANK(607105)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-109-001/364
(CHEEMA)
|
2615005000NRG24290120240293114
|
29/01/2024
|
Sunita Rani
|
2615005WL011886
|
Sunita Rani
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869602
|
|
MRS SUNITA RANI W O BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-109-001/366
(CHEEMA)
|
2615005000NRG24290120240293115
|
29/01/2024
|
Sandeep kaur
|
2615005WL011886
|
Sandeep kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869601
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-109-001/383
(CHEEMA)
|
2615005000NRG24290120240293118
|
29/01/2024
|
Harmandeep Kaur
|
2615005WL011886
|
Harmandeep Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869586
|
|
Ms. Harmandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-109-001/381
(CHEEMA)
|
2615005000NRG24290120240293117
|
29/01/2024
|
Sukhdeep Kaur
|
2615005WL011886
|
Sukhdeep Kaur
|
00349
|
PSIB0000277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869590
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/360
(CHEEMA)
|
2615005000NRG24290120240293112
|
29/01/2024
|
Roop Ram
|
2615005WL011886
|
Roop Ram
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869591
|
|
ROOP RAM SO SURJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-109-001/17
(CHEEMA)
|
2615005000NRG24290120240293102
|
29/01/2024
|
GURDIP SINGH
|
2615005WL011886
|
GURDIP SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869595
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/269
(CHEEMA)
|
2615005000NRG24290120240293107
|
29/01/2024
|
Sukhwant Singh
|
2615005WL011886
|
Sukhwant Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869598
|
|
SUKHWANT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-109-001/32
(CHEEMA)
|
2615005000NRG24290120240293110
|
29/01/2024
|
KULWANT KAUR
|
2615005WL011886
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869596
|
|
KULWANT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-109-001/334
(CHEEMA)
|
2615005000NRG24290120240293111
|
29/01/2024
|
Baljeet Kaur
|
2615005WL011886
|
Baljeet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869600
|
|
SEPOY JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-109-001/377
(CHEEMA)
|
2615005000NRG24290120240293116
|
29/01/2024
|
Parveen Kaur
|
2615005WL011886
|
Parveen Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869589
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-109-001/51
(CHEEMA)
|
2615005000NRG24290120240293120
|
29/01/2024
|
GURMIT KAUR
|
2615005WL011886
|
GURMIT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869597
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-109-001/55
(CHEEMA)
|
2615005000NRG24290120240293121
|
29/01/2024
|
BALJIT SINGH
|
2615005WL011886
|
BALJIT SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869599
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-109-001/384
(CHEEMA)
|
2615005000NRG24290120240293119
|
29/01/2024
|
Kirandeep Kaur
|
2615005WL011886
|
Kirandeep Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869592
|
|
KIRANDEEP KAUR DO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-109-001/140
(CHEEMA)
|
2615005000NRG24290120240293098
|
29/01/2024
|
Parkash Kaur
|
2615005WL011886
|
Parkash Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869605
|
|
MRS PARKASH KAUR WO SH KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-109-001/144
(CHEEMA)
|
2615005000NRG24290120240293099
|
29/01/2024
|
Paramjit Kaur
|
2615005WL011886
|
Paramjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869608
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-109-001/149
(CHEEMA)
|
2615005000NRG24290120240293100
|
29/01/2024
|
Sandeep Kaur
|
2615005WL011886
|
Sandeep Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869606
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-109-001/150
(CHEEMA)
|
2615005000NRG24290120240293101
|
29/01/2024
|
Amar Kaur
|
2615005WL011886
|
Amar Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869593
|
|
MRS AMAR KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-109-001/221
(CHEEMA)
|
2615005000NRG24290120240293104
|
29/01/2024
|
ranjit kaur
|
2615005WL011886
|
ranjit kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869607
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-109-001/262
(CHEEMA)
|
2615005000NRG24290120240293105
|
29/01/2024
|
Parveen Singh
|
2615005WL011886
|
Parveen Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869594
|
|
MR PARVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-109-001/271
(CHEEMA)
|
2615005000NRG24290120240293108
|
29/01/2024
|
Gurpreet Singh
|
2615005WL011886
|
Gurpreet Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869609
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-109-001/65
(CHEEMA)
|
2615005000NRG24290120240293122
|
29/01/2024
|
Nirmal Singh
|
2615005WL011886
|
Nirmal Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869610
|
|
Mr. Nirmal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45147
|
45147
|
|
|
|
|
|
|
|