|
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-20-009-017-001/106
(GAHRI)
|
2620009000NRG24221120230136129
|
22/11/2023
|
Balbir
|
2620009WL007323
|
Balbir
|
00114
|
UTIB0STTN01
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008412250
|
|
BALBIR KAUR WO BACHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
2
|
GANDIWIND-9
|
PB-20-009-017-001/241
(GAHRI)
|
2620009000NRG24221120230136133
|
22/11/2023
|
Raji kaur
|
2620009WL007323
|
Raji kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008412249
|
|
RAJI KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
GANDIWIND-9
|
PB-20-009-017-001/31
(GAHRI)
|
2620009000NRG24221120230136149
|
22/11/2023
|
Raj
|
2620009WL007323
|
Raj
|
00114
|
UTIB0STTN01
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008412251
|
|
RAJ KAUR WO DILBAG SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-017-001/103
(GAHRI)
|
2620009000NRG24221120230136128
|
22/11/2023
|
Veero
|
2620009WL007323
|
Veero
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008412246
|
|
VEER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
5
|
GANDIWIND-9
|
PB-20-009-017-001/147
(GAHRI)
|
2620009000NRG24221120230136130
|
22/11/2023
|
Rajbir
|
2620009WL007323
|
Rajbir
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008412244
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANDIWIND-9
|
PB-20-009-017-001/18
(GAHRI)
|
2620009000NRG24221120230136131
|
22/11/2023
|
balwinder kaur
|
2620009WL007323
|
balwinder kaur
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008412247
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GANDIWIND-9
|
PB-20-009-017-001/27
(GAHRI)
|
2620009000NRG24221120230136141
|
22/11/2023
|
Ninder
|
2620009WL007323
|
Ninder
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008412240
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GANDIWIND-9
|
PB-20-009-017-001/40
(GAHRI)
|
2620009000NRG24221120230136152
|
22/11/2023
|
Joginder Singh
|
2620009WL007323
|
Joginder Singh
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008412242
|
|
JOGINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GANDIWIND-9
|
PB-20-009-017-001/46
(GAHRI)
|
2620009000NRG24221120230136154
|
22/11/2023
|
Raj
|
2620009WL007323
|
Raj
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008412245
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GANDIWIND-9
|
PB-20-009-017-001/51
(GAHRI)
|
2620009000NRG24221120230136155
|
22/11/2023
|
Raj Kaur
|
2620009WL007323
|
Raj Kaur
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008412243
|
|
RAJ KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GANDIWIND-9
|
PB-20-009-017-001/57
(GAHRI)
|
2620009000NRG24221120230136157
|
22/11/2023
|
balwinder kaur
|
2620009WL007323
|
balwinder kaur
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008412241
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GANDIWIND-9
|
PB-20-009-017-001/7
(GAHRI)
|
2620009000NRG24221120230136159
|
22/11/2023
|
jasbir kaur
|
2620009WL007323
|
jasbir kaur
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008412248
|
|
JASBIR SINGH WO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39087
|
39087
|
|
|
|
|
|
|
|