|
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
|
KALANAUR
|
PB-01-009-057-001/157
(SAHALA CHACK)
|
2601009000NRG24250120240244214
|
25/01/2024
|
Gora Masih
|
2601009WL021834
|
Gora Masih
|
00349
|
PSIB0000520
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342777187
|
|
GORA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KALANAUR
|
PB-01-009-057-001/475
(SAHALA CHACK)
|
2601009000NRG24250120240244222
|
25/01/2024
|
Pargat masih
|
2601009WL021834
|
Pargat masih
|
00349
|
PSIB0000520
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342777189
|
|
PARGAT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KALANAUR
|
PB-01-009-057-001/512
(SAHALA CHACK)
|
2601009000NRG24250120240244225
|
25/01/2024
|
Manjot Chand
|
2601009WL021834
|
Manjot Chand
|
00349
|
PSIB0000520
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342777188
|
|
MANJOT CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
4
|
KALANAUR
|
PB-01-009-057-001/277
(SAHALA CHACK)
|
2601009000NRG24250120240244218
|
25/01/2024
|
Ajmer chand
|
2601009WL021834
|
Ajmer chand
|
00354
|
PUNB0018700
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342777186
|
|
AJMER CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
KALANAUR
|
PB-01-009-057-001/195
(SAHALA CHACK)
|
2601009000NRG24250120240244215
|
25/01/2024
|
Bila
|
2601009WL021834
|
Bila
|
00354
|
PUNB0672200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342777199
|
|
BILLA WO KALA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALANAUR
|
PB-01-009-057-001/235
(SAHALA CHACK)
|
2601009000NRG24250120240244216
|
25/01/2024
|
Vinas
|
2601009WL021834
|
Vinas
|
00354
|
PUNB0672200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342777201
|
|
VINAS WO PARGAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALANAUR
|
PB-01-009-057-001/428
(SAHALA CHACK)
|
2601009000NRG24250120240244220
|
25/01/2024
|
Jeema
|
2601009WL021834
|
Jeema
|
00354
|
PUNB0672200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342777200
|
|
JEEMA JEEMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
KALANAUR
|
PB-01-009-057-001/275
(SAHALA CHACK)
|
2601009000NRG24250120240244217
|
25/01/2024
|
Saroj
|
2601009WL021834
|
Saroj
|
00415
|
SBIN0012207
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342777192
|
|
SAROJ WO RINKU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KALANAUR
|
PB-01-009-057-001/469
(SAHALA CHACK)
|
2601009000NRG24250120240244221
|
25/01/2024
|
Imran
|
2601009WL021834
|
Imran
|
00415
|
SBIN0012207
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342777196
|
|
MASTER IMRAN IMRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALANAUR
|
PB-01-009-057-001/481
(SAHALA CHACK)
|
2601009000NRG24250120240244223
|
25/01/2024
|
Jagdish kaur
|
2601009WL021834
|
Jagdish kaur
|
00415
|
SBIN0012207
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342777195
|
|
JAGDISH KAUR D/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALANAUR
|
PB-01-009-057-001/510
(SAHALA CHACK)
|
2601009000NRG24250120240244224
|
25/01/2024
|
Daler
|
2601009WL021834
|
Daler
|
00415
|
SBIN0012207
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342777193
|
|
MR DALER
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALANAUR
|
PB-01-009-071-001/216
(KHADDAR)
|
2601009000NRG24250120240244194
|
25/01/2024
|
Samu
|
2601009WL021833
|
Samu
|
00415
|
SBIN0012207
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342777194
|
|
MR SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALANAUR
|
PB-01-009-071-001/226
(KHADDAR)
|
2601009000NRG24250120240244195
|
25/01/2024
|
Rajwant kaur
|
2601009WL021833
|
Rajwant kaur
|
00415
|
SBIN0012207
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342777191
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALANAUR
|
PB-01-009-071-001/67
(KHADDAR)
|
2601009000NRG24250120240244196
|
25/01/2024
|
Doli
|
2601009WL021833
|
Doli
|
00415
|
SBIN0012207
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342777190
|
|
MRS DOLLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
15
|
KALANAUR
|
PB-01-009-057-001/374
(SAHALA CHACK)
|
2601009000NRG24250120240244219
|
25/01/2024
|
prem chand
|
2601009WL021834
|
prem chand
|
00468
|
UBIN0553590
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342777197
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALANAUR
|
PB-01-009-057-001/520
(SAHALA CHACK)
|
2601009000NRG24250120240244226
|
25/01/2024
|
Rani
|
2601009WL021834
|
Rani
|
00468
|
UBIN0553590
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342777198
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38481
|
38481
|
|
|
|
|
|
|
|