|
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
|
GHANAUR
|
PB-09-004-016-001/100
(CHAPPAR)
|
2609004000NRG24220720230170186
|
22/07/2023
|
Karamjit Kaur
|
2609004WL007531
|
Karamjit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955528204
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHANAUR
|
PB-09-004-016-001/105
(CHAPPAR)
|
2609004000NRG24220720230170187
|
22/07/2023
|
Suresh Bala
|
2609004WL007531
|
Suresh Bala
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528181
|
|
SURESH BALA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHANAUR
|
PB-09-004-016-001/108
(CHAPPAR)
|
2609004000NRG24220720230170188
|
22/07/2023
|
Nirmal Devi
|
2609004WL007531
|
Nirmal Devi
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955528182
|
|
NIRMALA DEVI WO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHANAUR
|
PB-09-004-016-001/111
(CHAPPAR)
|
2609004000NRG24220720230170189
|
22/07/2023
|
Karnail Kaur
|
2609004WL007531
|
Karnail Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955528200
|
|
KARNAIL KAUR WO SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHANAUR
|
PB-09-004-016-001/112
(CHAPPAR)
|
2609004000NRG24220720230170190
|
22/07/2023
|
Raj Kaur
|
2609004WL007531
|
Raj Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955528177
|
|
RAJ KAUR W O JASPAL SINGH
|
UCO BANK(607066)
|
|
6
|
GHANAUR
|
PB-09-004-016-001/120
(CHAPPAR)
|
2609004000NRG24220720230170191
|
22/07/2023
|
Tej Kaur
|
2609004WL007531
|
Tej Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955528183
|
|
TEJ KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHANAUR
|
PB-09-004-016-001/134
(CHAPPAR)
|
2609004000NRG24220720230170192
|
22/07/2023
|
Rajwant Kaur
|
2609004WL007531
|
Rajwant Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955528174
|
|
RAJWANT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHANAUR
|
PB-09-004-016-001/136
(CHAPPAR)
|
2609004000NRG24220720230170193
|
22/07/2023
|
Balveer Kaur
|
2609004WL007531
|
Balveer Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955528180
|
|
BALVEER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHANAUR
|
PB-09-004-016-001/150
(CHAPPAR)
|
2609004000NRG24220720230170194
|
22/07/2023
|
Baljit kaur
|
2609004WL007531
|
Baljit kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528197
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHANAUR
|
PB-09-004-016-001/151
(CHAPPAR)
|
2609004000NRG24220720230170195
|
22/07/2023
|
Sukhwinder kaur
|
2609004WL007531
|
Sukhwinder kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528175
|
|
SUKHVINDER KAUR WO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHANAUR
|
PB-09-004-016-001/159
(CHAPPAR)
|
2609004000NRG24220720230170196
|
22/07/2023
|
sohanjeet singh
|
2609004WL007531
|
sohanjeet singh
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528186
|
|
SOHANJIT SINGH SO MANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
GHANAUR
|
PB-09-004-016-001/162
(CHAPPAR)
|
2609004000NRG24220720230170197
|
22/07/2023
|
Baljit Kaur
|
2609004WL007531
|
Baljit Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528191
|
|
BALJIT KAUR W/O AJMAER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
13
|
GHANAUR
|
PB-09-004-016-001/166
(CHAPPAR)
|
2609004000NRG24220720230170198
|
22/07/2023
|
Karamjit Kaur
|
2609004WL007531
|
Karamjit Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528190
|
|
KARAMJEET KAUR W/O PREM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
GHANAUR
|
PB-09-004-016-001/175
(CHAPPAR)
|
2609004000NRG24220720230170199
|
22/07/2023
|
Paramjit Kaur
|
2609004WL007531
|
Paramjit Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528193
|
|
PARAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHANAUR
|
PB-09-004-016-001/179
(CHAPPAR)
|
2609004000NRG24220720230170200
|
22/07/2023
|
Sapna
|
2609004WL007531
|
Sapna
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528176
|
|
SAPNA WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHANAUR
|
PB-09-004-016-001/186
(CHAPPAR)
|
2609004000NRG24220720230170201
|
22/07/2023
|
Nirmal Kaur
|
2609004WL007531
|
Nirmal Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528185
|
|
NIRMAL KAUR W/O BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
17
|
GHANAUR
|
PB-09-004-016-001/2
(CHAPPAR)
|
2609004000NRG24220720230170202
|
22/07/2023
|
MANDEEP KAUR
|
2609004WL007531
|
MANDEEP KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528187
|
|
MANDEEP KAUR WOBALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHANAUR
|
PB-09-004-016-001/20
(CHAPPAR)
|
2609004000NRG24220720230170203
|
22/07/2023
|
PARAMJIT KAUR
|
2609004WL007531
|
PARAMJIT KAUR
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955528203
|
|
PARAMJIT KAUR WO RANDHIR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHANAUR
|
PB-09-004-016-001/202
(CHAPPAR)
|
2609004000NRG24220720230170204
|
22/07/2023
|
Ram Murti
|
2609004WL007531
|
Ram Murti
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528196
|
|
RAM MURTI WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHANAUR
|
PB-09-004-016-001/222
(CHAPPAR)
|
2609004000NRG24220720230170205
|
22/07/2023
|
Jamtri Devi
|
2609004WL007531
|
Jamtri Devi
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528184
|
|
JAMTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHANAUR
|
PB-09-004-016-001/245
(CHAPPAR)
|
2609004000NRG24220720230170207
|
22/07/2023
|
Mamta Rani
|
2609004WL007531
|
Mamta Rani
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955528201
|
|
MAMTA RANI WO BALJIT DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHANAUR
|
PB-09-004-016-001/33
(CHAPPAR)
|
2609004000NRG24220720230170208
|
22/07/2023
|
Sinder kaur
|
2609004WL007531
|
Sinder kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955528179
|
|
SINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHANAUR
|
PB-09-004-016-001/34
(CHAPPAR)
|
2609004000NRG24220720230170209
|
22/07/2023
|
KISHANA
|
2609004WL007531
|
KISHANA
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528194
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHANAUR
|
PB-09-004-016-001/43
(CHAPPAR)
|
2609004000NRG24220720230170210
|
22/07/2023
|
ASHA
|
2609004WL007531
|
ASHA
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528173
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHANAUR
|
PB-09-004-016-001/47
(CHAPPAR)
|
2609004000NRG24220720230170211
|
22/07/2023
|
BALJINDER KAUR
|
2609004WL007531
|
BALJINDER KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528198
|
|
BALJINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHANAUR
|
PB-09-004-016-001/49
(CHAPPAR)
|
2609004000NRG24220720230170212
|
22/07/2023
|
Shankutala Devi
|
2609004WL007531
|
Shankutala Devi
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528202
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHANAUR
|
PB-09-004-016-001/53
(CHAPPAR)
|
2609004000NRG24220720230170213
|
22/07/2023
|
Jarnail Kaur
|
2609004WL007531
|
Jarnail Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528189
|
|
JARNAIL KAUR W/O JANG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
28
|
GHANAUR
|
PB-09-004-016-001/70
(CHAPPAR)
|
2609004000NRG24220720230170214
|
22/07/2023
|
Suresh Rani
|
2609004WL007531
|
Suresh Rani
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528195
|
|
SURESH RANI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHANAUR
|
PB-09-004-016-001/76
(CHAPPAR)
|
2609004000NRG24220720230170215
|
22/07/2023
|
MELLU RAM
|
2609004WL007531
|
MELLU RAM
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528199
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHANAUR
|
PB-09-004-016-001/79
(CHAPPAR)
|
2609004000NRG24220720230170216
|
22/07/2023
|
JARNAIL SINGH
|
2609004WL007531
|
JARNAIL SINGH
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955528178
|
|
JARNAIL SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHANAUR
|
PB-09-004-016-001/93
(CHAPPAR)
|
2609004000NRG24220720230170217
|
22/07/2023
|
Gurmeet Kaur
|
2609004WL007531
|
Gurmeet Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528205
|
|
GURMIT KAUR WO BHOLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHANAUR
|
PB-09-004-016-001/95
(CHAPPAR)
|
2609004000NRG24220720230170218
|
22/07/2023
|
Sukhwinder Kaur
|
2609004WL007531
|
Sukhwinder Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528207
|
|
SUKHWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHANAUR
|
PB-09-004-016-001/97
(CHAPPAR)
|
2609004000NRG24220720230170219
|
22/07/2023
|
Anita Rani
|
2609004WL007531
|
Anita Rani
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528206
|
|
ANITA WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHANAUR
|
PB-09-004-016-001/99
(CHAPPAR)
|
2609004000NRG24220720230170220
|
22/07/2023
|
Kuljeet Kaur
|
2609004WL007531
|
Kuljeet Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528192
|
|
KULJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
35
|
GHANAUR
|
PB-09-004-016-001/240
(CHAPPAR)
|
2609004000NRG24220720230170206
|
22/07/2023
|
Kamlesh Kaur
|
2609004WL007531
|
Kamlesh Kaur
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955528188
|
|
KAMLESH KAUR DO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41814
|
41814
|
|
|
|
|
|
|
|