|
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-09-004-056-001/86
(LAKHO MAJRA)
|
2609004000NRG24090120240463695
|
09/01/2024
|
Parvinder Kaur
|
2609004WL0022366
|
Parvinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943104
|
|
Parvinder Kaur
|
()
|
|
2
|
GHANAUR
|
PB-09-004-077-001/270
(NARDU)
|
2609004000NRG24080120240463079
|
09/01/2024
|
Kamaljit Kaur
|
2609004WL0022328
|
Kamaljit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943087
|
|
Kamaljit Kaur
|
()
|
|
3
|
GHANAUR
|
PB-09-004-077-001/270
(NARDU)
|
2609004000NRG24080120240463078
|
09/01/2024
|
Kamaljit Kaur
|
2609004WL0022328
|
Kamaljit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943086
|
|
Kamaljit Kaur
|
()
|
|
4
|
GHANAUR
|
PB-09-004-077-001/6
(NARDU)
|
2609004000NRG24080120240463082
|
09/01/2024
|
SUKHWANT SINGH
|
2609004WL0022328
|
SUKHWANT SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943089
|
|
SUKHWANT SINGH
|
()
|
|
5
|
GHANAUR
|
PB-09-004-077-001/6
(NARDU)
|
2609004000NRG24080120240463081
|
09/01/2024
|
SUKHWANT SINGH
|
2609004WL0022328
|
SUKHWANT SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943088
|
|
SUKHWANT SINGH
|
()
|
|
6
|
GHANAUR
|
PB-09-004-077-001/6
(NARDU)
|
2609004000NRG24080120240463080
|
09/01/2024
|
SUKHWANT SINGH
|
2609004WL0022328
|
SUKHWANT SINGH
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943090
|
|
SUKHWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
7
|
GHANAUR
|
PB-09-004-076-001/112
(NARAIN GARH)
|
2609004000NRG24090120240463815
|
09/01/2024
|
Kiran Devi
|
2609004WL0022396
|
Kiran Devi
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381943092
|
|
Kiran Devi
|
()
|
|
8
|
GHANAUR
|
PB-09-004-076-001/112
(NARAIN GARH)
|
2609004000NRG24090120240463814
|
09/01/2024
|
Kiran Devi
|
2609004WL0022396
|
Kiran Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943091
|
|
Kiran Devi
|
()
|
|
9
|
GHANAUR
|
PB-09-004-076-001/22
(NARAIN GARH)
|
2609004000NRG24090120240463817
|
09/01/2024
|
Rachni devi
|
2609004WL0022396
|
Rachni devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943103
|
|
Rachni devi
|
()
|
|
10
|
GHANAUR
|
PB-09-004-076-001/22
(NARAIN GARH)
|
2609004000NRG24090120240463816
|
09/01/2024
|
Rachni devi
|
2609004WL0022396
|
Rachni devi
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381943102
|
|
Rachni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
GHANAUR
|
PB-09-004-109-001/2
(SONE MAJRA)
|
2609004000NRG24090120240463809
|
09/01/2024
|
JAGAR SINGH
|
2609004WL0022393
|
JAGAR SINGH
|
00349
|
PSIB0021262
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381943101
|
|
JAGAR SINGH
|
()
|
|
12
|
GHANAUR
|
PB-09-004-109-001/26
(SONE MAJRA)
|
2609004000NRG24090120240463810
|
09/01/2024
|
MALKEET SINGH
|
2609004WL0022393
|
MALKEET SINGH
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943100
|
|
MALKEET SINGH
|
()
|
|
13
|
GHANAUR
|
PB-09-004-114-001/126
(ALANA)
|
2609004000NRG24090120240463773
|
09/01/2024
|
Rani
|
2609004WL0022384
|
Rani
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943093
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
GHANAUR
|
PB-09-004-030-001/117
(HARIPUR JHUNGIAN)
|
2609004000NRG24090120240463811
|
09/01/2024
|
Teja Singh
|
2609004WL0022394
|
Teja Singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943099
|
|
Teja Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
GHANAUR
|
PB-09-004-033-001/76
(HASANPUR)
|
2609004000NRG24090120240463813
|
09/01/2024
|
Satnam Kaur
|
2609004WL0022395
|
Satnam Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943097
|
|
MRS SATNAM KAUR
|
()
|
|
16
|
GHANAUR
|
PB-09-004-033-001/76
(HASANPUR)
|
2609004000NRG24090120240463812
|
09/01/2024
|
Satnam Kaur
|
2609004WL0022395
|
Satnam Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943098
|
|
MRS SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
GHANAUR
|
PB-09-004-093-001/108
(SALEMPUR JATTAN)
|
2609004000NRG24090120240463151
|
09/01/2024
|
parminder kaur
|
2609004WL0022337
|
parminder kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943096
|
|
MRS PARMINDER KAUR
|
()
|
|
18
|
GHANAUR
|
PB-09-004-093-001/108
(SALEMPUR JATTAN)
|
2609004000NRG24090120240463150
|
09/01/2024
|
parminder kaur
|
2609004WL0022337
|
parminder kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943095
|
|
MRS PARMINDER KAUR
|
()
|
|
19
|
GHANAUR
|
PB-09-004-114-001/45
(ALANA)
|
2609004000NRG24090120240463774
|
09/01/2024
|
Ram Kumar
|
2609004WL0022384
|
Ram Kumar
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943094
|
|
MR RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|