|
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
|
GANDIWIND-9
|
PB-20-009-032-001/186
(MANAKPUR)
|
2620009000NRG24090220240206426
|
11/02/2024
|
Rani kaur
|
2620009WL010675
|
Rani kaur
|
00349
|
PSIB0000515
|
1125
|
1125
|
Processed
|
09/04/2024
|
|
2766275118
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
GANDIWIND-9
|
PB-20-009-032-001/191
(MANAKPUR)
|
2620009000NRG24090220240206428
|
11/02/2024
|
Manpreet Kaur
|
2620009WL010675
|
Manpreet Kaur
|
00349
|
PSIB0000515
|
1125
|
1125
|
Processed
|
09/04/2024
|
|
2766275103
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-032-001/208
(MANAKPUR)
|
2620009000NRG24090220240206433
|
11/02/2024
|
Parveen Kaur
|
2620009WL010675
|
Parveen Kaur
|
00354
|
PUNB0104300
|
1125
|
1125
|
Processed
|
09/04/2024
|
|
2766275113
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-032-001/124
(MANAKPUR)
|
2620009000NRG24090220240206420
|
11/02/2024
|
paeveen Kaur
|
2620009WL010675
|
paeveen Kaur
|
00354
|
PUNB0191800
|
1125
|
1125
|
Processed
|
09/04/2024
|
|
2766275117
|
|
PARVEEN KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GANDIWIND-9
|
PB-20-009-032-001/125
(MANAKPUR)
|
2620009000NRG24090220240206421
|
11/02/2024
|
guriqbal Singh
|
2620009WL010675
|
guriqbal Singh
|
00354
|
PUNB0191800
|
1125
|
1125
|
Processed
|
09/04/2024
|
|
2766275101
|
|
GURIQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GANDIWIND-9
|
PB-20-009-032-001/132
(MANAKPUR)
|
2620009000NRG24090220240206422
|
11/02/2024
|
gurmeet Kaur
|
2620009WL010675
|
gurmeet Kaur
|
00354
|
PUNB0191800
|
1125
|
1125
|
Processed
|
09/04/2024
|
|
2766275109
|
|
GURMEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GANDIWIND-9
|
PB-20-009-032-001/139
(MANAKPUR)
|
2620009000NRG24090220240206423
|
11/02/2024
|
manjit Kaur
|
2620009WL010675
|
manjit Kaur
|
00354
|
PUNB0191800
|
1125
|
1125
|
Processed
|
09/04/2024
|
|
2766275107
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GANDIWIND-9
|
PB-20-009-032-001/183
(MANAKPUR)
|
2620009000NRG24090220240206424
|
11/02/2024
|
Manjinder Kaur
|
2620009WL010675
|
Manjinder Kaur
|
00354
|
PUNB0191800
|
1125
|
1125
|
Processed
|
09/04/2024
|
|
2766275110
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GANDIWIND-9
|
PB-20-009-032-001/184
(MANAKPUR)
|
2620009000NRG24090220240206425
|
11/02/2024
|
Kulwinder Kaur
|
2620009WL010675
|
Kulwinder Kaur
|
00354
|
PUNB0191800
|
1125
|
1125
|
Processed
|
09/04/2024
|
|
2766275102
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GANDIWIND-9
|
PB-20-009-032-001/190
(MANAKPUR)
|
2620009000NRG24090220240206427
|
11/02/2024
|
Dharmi Kaur
|
2620009WL010675
|
Dharmi Kaur
|
00354
|
PUNB0191800
|
1125
|
1125
|
Processed
|
09/04/2024
|
|
2766275111
|
|
DHARMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GANDIWIND-9
|
PB-20-009-032-001/193
(MANAKPUR)
|
2620009000NRG24090220240206429
|
11/02/2024
|
Amandeep kaur
|
2620009WL010675
|
Amandeep kaur
|
00354
|
PUNB0191800
|
1125
|
1125
|
Processed
|
09/04/2024
|
|
2766275106
|
|
AMANDEEP KAUR WO PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GANDIWIND-9
|
PB-20-009-032-001/194
(MANAKPUR)
|
2620009000NRG24090220240206430
|
11/02/2024
|
Amandeep Kaur
|
2620009WL010675
|
Amandeep Kaur
|
00354
|
PUNB0191800
|
1125
|
1125
|
Processed
|
09/04/2024
|
|
2766275108
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GANDIWIND-9
|
PB-20-009-032-001/203
(MANAKPUR)
|
2620009000NRG24090220240206431
|
11/02/2024
|
Ranjit Kaur
|
2620009WL010675
|
Ranjit Kaur
|
00354
|
PUNB0191800
|
1125
|
1125
|
Processed
|
09/04/2024
|
|
2766275104
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GANDIWIND-9
|
PB-20-009-032-001/204
(MANAKPUR)
|
2620009000NRG24090220240206432
|
11/02/2024
|
Manjit Kaur
|
2620009WL010675
|
Manjit Kaur
|
00354
|
PUNB0191800
|
1125
|
1125
|
Processed
|
09/04/2024
|
|
2766275105
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GANDIWIND-9
|
PB-20-009-032-001/209
(MANAKPUR)
|
2620009000NRG24090220240206434
|
11/02/2024
|
Sarbjit Kaur
|
2620009WL010675
|
Sarbjit Kaur
|
00354
|
PUNB0191800
|
1125
|
1125
|
Processed
|
09/04/2024
|
|
2766275112
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GANDIWIND-9
|
PB-20-009-032-001/24
(MANAKPUR)
|
2620009000NRG24090220240206436
|
11/02/2024
|
Manjit Kaur
|
2620009WL010675
|
Manjit Kaur
|
00354
|
PUNB0191800
|
1125
|
1125
|
Processed
|
09/04/2024
|
|
2766275116
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GANDIWIND-9
|
PB-20-009-032-001/55
(MANAKPUR)
|
2620009000NRG24090220240206437
|
11/02/2024
|
Pargat Singh
|
2620009WL010675
|
Pargat Singh
|
00354
|
PUNB0191800
|
1125
|
1125
|
Processed
|
09/04/2024
|
|
2766275115
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GANDIWIND-9
|
PB-20-009-032-001/68
(MANAKPUR)
|
2620009000NRG24090220240206438
|
11/02/2024
|
Balkar Singh
|
2620009WL010675
|
Balkar Singh
|
00354
|
PUNB0191800
|
1125
|
1125
|
Processed
|
09/04/2024
|
|
2766275100
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16875
|
16875
|
|
|
|
|
|
|
|
|
19
|
GANDIWIND-9
|
PB-20-009-032-001/214
(MANAKPUR)
|
2620009000NRG24090220240206435
|
11/02/2024
|
Roop Akash Singh
|
2620009WL010675
|
Roop Akash Singh
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
09/04/2024
|
|
2766275114
|
|
ROOPAKASH SINGH SO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21375
|
21375
|
|
|
|
|
|
|
|