|
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-09-004-035-001/165
(JABBO MAJRA)
|
2609004000NRG24300620230135252
|
30/06/2023
|
Jeto Devi
|
2609004WL005587
|
Jeto Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829491
|
|
Mrs. JETO DEVI
|
INDIAN BANK(607105)
|
|
2
|
GHANAUR
|
PB-09-004-035-001/85
(JABBO MAJRA)
|
2609004000NRG24300620230135253
|
30/06/2023
|
Jagtar Rai
|
2609004WL005587
|
Jagtar Rai
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829486
|
|
JAGTAR RAI S/O DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHANAUR
|
PB-09-004-035-001/85
(JABBO MAJRA)
|
2609004000NRG24300620230135254
|
30/06/2023
|
Neelam Kumari
|
2609004WL005587
|
Neelam Kumari
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829494
|
|
Mrs. Neelam Kumari
|
INDIAN BANK(607105)
|
|
4
|
GHANAUR
|
PB-09-004-069-001/10
(MAHRIAN)
|
2609004000NRG24300620230135276
|
30/06/2023
|
SUNITA DEVI
|
2609004WL005597
|
SUNITA DEVI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829480
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
5
|
GHANAUR
|
PB-09-004-069-001/11
(MAHRIAN)
|
2609004000NRG24300620230135277
|
30/06/2023
|
GULJAR KAUR
|
2609004WL005597
|
GULJAR KAUR
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829502
|
|
Ms. GULJAR0 W/O MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
6
|
GHANAUR
|
PB-09-004-069-001/12
(MAHRIAN)
|
2609004000NRG24300620230135278
|
30/06/2023
|
RAJ KUMAR
|
2609004WL005597
|
RAJ KUMAR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829499
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-069-001/14
(MAHRIAN)
|
2609004000NRG24300620230135279
|
30/06/2023
|
Neeta Devi
|
2609004WL005597
|
Neeta Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829497
|
|
NEETA DEVI W/O GURNAM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
GHANAUR
|
PB-09-004-069-001/17
(MAHRIAN)
|
2609004000NRG24300620230135280
|
30/06/2023
|
JASSI
|
2609004WL005597
|
JASSI
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829484
|
|
Mrs. JASSI JASSI
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-069-001/18
(MAHRIAN)
|
2609004000NRG24300620230135281
|
30/06/2023
|
Kuldeep Singh
|
2609004WL005597
|
Kuldeep Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829487
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
10
|
GHANAUR
|
PB-09-004-069-001/19
(MAHRIAN)
|
2609004000NRG24300620230135282
|
30/06/2023
|
SUKHWINDER KAUR
|
2609004WL005597
|
SUKHWINDER KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829483
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
11
|
GHANAUR
|
PB-09-004-069-001/2
(MAHRIAN)
|
2609004000NRG24300620230135283
|
30/06/2023
|
LAKHVINDER KAUR
|
2609004WL005597
|
LAKHVINDER KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829482
|
|
Ms. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
GHANAUR
|
PB-09-004-069-001/21
(MAHRIAN)
|
2609004000NRG24300620230135284
|
30/06/2023
|
SURESH KAUR
|
2609004WL005597
|
SURESH KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829503
|
|
Ms. SURESH KAUR
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-069-001/27
(MAHRIAN)
|
2609004000NRG24300620230135285
|
30/06/2023
|
Reshma
|
2609004WL005597
|
Reshma
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829485
|
|
Mrs. RESHMA
|
INDIAN BANK(607105)
|
|
14
|
GHANAUR
|
PB-09-004-069-001/33
(MAHRIAN)
|
2609004000NRG24300620230135286
|
30/06/2023
|
Charanjit Kaur
|
2609004WL005597
|
Charanjit Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829496
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
GHANAUR
|
PB-09-004-069-001/4
(MAHRIAN)
|
2609004000NRG24300620230135287
|
30/06/2023
|
JIVA SINGH
|
2609004WL005597
|
JIVA SINGH
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829500
|
|
Mr. JEEVA SINGH
|
INDIAN BANK(607105)
|
|
16
|
GHANAUR
|
PB-09-004-069-001/41
(MAHRIAN)
|
2609004000NRG24300620230135288
|
30/06/2023
|
Usha Rani
|
2609004WL005597
|
Usha Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829490
|
|
Mrs. USHA RANI
|
INDIAN BANK(607105)
|
|
17
|
GHANAUR
|
PB-09-004-069-001/42
(MAHRIAN)
|
2609004000NRG24300620230135289
|
30/06/2023
|
Nachhatar Kaur
|
2609004WL005597
|
Nachhatar Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829498
|
|
Mrs. NACHTTAR KAUR
|
INDIAN BANK(607105)
|
|
18
|
GHANAUR
|
PB-09-004-069-001/43
(MAHRIAN)
|
2609004000NRG24300620230135290
|
30/06/2023
|
Amarjit kaur
|
2609004WL005597
|
Amarjit kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829478
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHANAUR
|
PB-09-004-069-001/49
(MAHRIAN)
|
2609004000NRG24300620230135291
|
30/06/2023
|
Jasvir Kaur
|
2609004WL005597
|
Jasvir Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829504
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
20
|
GHANAUR
|
PB-09-004-069-001/5
(MAHRIAN)
|
2609004000NRG24300620230135292
|
30/06/2023
|
Gurmit kaur
|
2609004WL005597
|
Gurmit kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829507
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
GHANAUR
|
PB-09-004-069-001/50
(MAHRIAN)
|
2609004000NRG24300620230135293
|
30/06/2023
|
Subnam Devi
|
2609004WL005597
|
Subnam Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829479
|
|
Mrs. SABNAM .
|
INDIAN BANK(607105)
|
|
22
|
GHANAUR
|
PB-09-004-069-001/51
(MAHRIAN)
|
2609004000NRG24300620230135294
|
30/06/2023
|
Usha Rani
|
2609004WL005597
|
Usha Rani
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829505
|
|
Mrs. Usha Rani
|
INDIAN BANK(607105)
|
|
23
|
GHANAUR
|
PB-09-004-069-001/67
(MAHRIAN)
|
2609004000NRG24300620230135295
|
30/06/2023
|
Suresh kaur
|
2609004WL005597
|
Suresh kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829506
|
|
Mrs. Suresh Kaur
|
INDIAN BANK(607105)
|
|
24
|
GHANAUR
|
PB-09-004-069-001/71
(MAHRIAN)
|
2609004000NRG24300620230135296
|
30/06/2023
|
Gurdev Kaur
|
2609004WL005597
|
Gurdev Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829493
|
|
Mrs. Gurdev Kaur
|
INDIAN BANK(607105)
|
|
25
|
GHANAUR
|
PB-09-004-069-001/74
(MAHRIAN)
|
2609004000NRG24300620230135297
|
30/06/2023
|
Harvinder Kaur
|
2609004WL005597
|
Harvinder Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829495
|
|
MRS HARVINDER KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHANAUR
|
PB-09-004-069-001/75
(MAHRIAN)
|
2609004000NRG24300620230135298
|
30/06/2023
|
Deepak Kumar
|
2609004WL005597
|
Deepak Kumar
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829481
|
|
Mr. Deepak Kumar
|
INDIAN BANK(607105)
|
|
27
|
GHANAUR
|
PB-09-004-069-001/79
(MAHRIAN)
|
2609004000NRG24300620230135299
|
30/06/2023
|
Hardeep kaur
|
2609004WL005597
|
Hardeep kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829488
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
28
|
GHANAUR
|
PB-09-004-069-001/8
(MAHRIAN)
|
2609004000NRG24300620230135300
|
30/06/2023
|
MOHAN SINGH
|
2609004WL005597
|
MOHAN SINGH
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829501
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
29
|
GHANAUR
|
PB-09-004-069-001/86
(MAHRIAN)
|
2609004000NRG24300620230135301
|
30/06/2023
|
Parmila
|
2609004WL005597
|
Parmila
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829489
|
|
Mrs. PARMILA PARMILA
|
INDIAN BANK(607105)
|
|
30
|
GHANAUR
|
PB-09-004-069-001/87
(MAHRIAN)
|
2609004000NRG24300620230135302
|
30/06/2023
|
Poonam
|
2609004WL005597
|
Poonam
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829492
|
|
POONAM D/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49086
|
49086
|
|
|
|
|
|
|
|