|
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-20-009-036-001/22
(SHUKAR CHAK)
|
2620009000NRG24211120230135377
|
21/11/2023
|
Manjit kaur
|
2620009WL007290
|
Manjit kaur
|
00152
|
HDFC0002909
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998571053
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-036-001/104
(SHUKAR CHAK)
|
2620009000NRG24211120230135375
|
21/11/2023
|
Manjit Kaur
|
2620009WL007290
|
Manjit Kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998571048
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GANDIWIND-9
|
PB-20-009-036-001/396
(SHUKAR CHAK)
|
2620009000NRG24211120230135382
|
21/11/2023
|
Dalbir Kaur
|
2620009WL007290
|
Dalbir Kaur
|
00349
|
PSIB0000515
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998571060
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-036-001/395
(SHUKAR CHAK)
|
2620009000NRG24211120230135381
|
21/11/2023
|
Suraj Partap Singh
|
2620009WL007290
|
Suraj Partap Singh
|
00349
|
PSIB0021077
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998571062
|
|
MR SURAJ PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANDIWIND-9
|
PB-20-009-036-001/397
(SHUKAR CHAK)
|
2620009000NRG24211120230135383
|
21/11/2023
|
Malkit Singh
|
2620009WL007290
|
Malkit Singh
|
00349
|
PSIB0021077
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998571061
|
|
MASTER MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
GANDIWIND-9
|
PB-20-009-036-001/104
(SHUKAR CHAK)
|
2620009000NRG24211120230135374
|
21/11/2023
|
tarsem singh
|
2620009WL007290
|
tarsem singh
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998571055
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GANDIWIND-9
|
PB-20-009-036-001/249
(SHUKAR CHAK)
|
2620009000NRG24211120230135378
|
21/11/2023
|
Amandeep Kaur
|
2620009WL007290
|
Amandeep Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998571052
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GANDIWIND-9
|
PB-20-009-036-001/276
(SHUKAR CHAK)
|
2620009000NRG24211120230135379
|
21/11/2023
|
MANJIT KAUR
|
2620009WL007290
|
MANJIT KAUR
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998571051
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GANDIWIND-9
|
PB-20-009-036-001/28
(SHUKAR CHAK)
|
2620009000NRG24211120230135380
|
21/11/2023
|
Jassa Singh
|
2620009WL007290
|
Jassa Singh
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998571050
|
|
JASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GANDIWIND-9
|
PB-20-009-036-001/398
(SHUKAR CHAK)
|
2620009000NRG24211120230135384
|
21/11/2023
|
Kawaljeet kaur
|
2620009WL007290
|
Kawaljeet kaur
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998571059
|
|
MISS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANDIWIND-9
|
PB-20-009-036-001/53
(SHUKAR CHAK)
|
2620009000NRG24211120230135386
|
21/11/2023
|
Ravel singh
|
2620009WL007290
|
Ravel singh
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998571058
|
|
RAVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GANDIWIND-9
|
PB-20-009-036-001/55
(SHUKAR CHAK)
|
2620009000NRG24211120230135387
|
21/11/2023
|
surjit singh
|
2620009WL007290
|
surjit singh
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998571057
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GANDIWIND-9
|
PB-20-009-036-001/7
(SHUKAR CHAK)
|
2620009000NRG24211120230135388
|
21/11/2023
|
sheela
|
2620009WL007290
|
sheela
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998571056
|
|
SHILA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GANDIWIND-9
|
PB-20-009-036-001/80
(SHUKAR CHAK)
|
2620009000NRG24211120230135389
|
21/11/2023
|
Jasbir kaur
|
2620009WL007290
|
Jasbir kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998571054
|
|
JASBIR KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GANDIWIND-9
|
PB-20-009-036-001/98
(SHUKAR CHAK)
|
2620009000NRG24211120230135390
|
21/11/2023
|
Kulwant Singh
|
2620009WL007290
|
Kulwant Singh
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998571049
|
|
KULWANT SINGH SO PAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|