|
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
|
Gharota
|
PB-01-003-023-001/48
()
|
2601003000NRG23070620220023872
|
07/06/2022
|
Ranjit Singh
|
2601003WL003059
|
Ranjit Singh
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772198
|
|
RANJIT SINGH S/O SH.SHIV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Gharota
|
PB-01-003-067-001/14
()
|
2601003000NRG23070620220024253
|
07/06/2022
|
Kishor Kumar
|
2601003WL003097
|
Kishor Kumar
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772175
|
|
KISHOR KUMAR S/O BALDEV RAJ
|
BANK OF INDIA(508505)
|
|
3
|
Gharota
|
PB-01-003-067-001/16
()
|
2601003000NRG23070620220024254
|
07/06/2022
|
Vidhi Chand
|
2601003WL003097
|
Vidhi Chand
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772176
|
|
MR BIDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gharota
|
PB-01-003-067-001/35
()
|
2601003000NRG23070620220024255
|
07/06/2022
|
Ram Dyal
|
2601003WL003097
|
Ram Dyal
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772197
|
|
MR RAM DYAL SO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gharota
|
PB-01-003-067-001/6
()
|
2601003000NRG23070620220024257
|
07/06/2022
|
Sukdev Singh
|
2601003WL003097
|
Sukdev Singh
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772177
|
|
SUKHDEV SINGH S/O CHUNI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
6
|
Gharota
|
PB-01-003-034-001/37
()
|
2601003000NRG23070620220024237
|
07/06/2022
|
Darshan Kumar
|
2601003WL003095
|
Darshan Kumar
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
12/06/2022
|
|
2224772205
|
|
DARSHAN KUMAR S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gharota
|
PB-01-003-062-001/13
()
|
2601003000NRG23070620220023907
|
07/06/2022
|
Yash Pal
|
2601003WL003060
|
Yash Pal
|
00078
|
CNRB0002086
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2224772206
|
|
YASHPAL S/O FAUJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Gharota
|
PB-01-003-086-001/77
()
|
2601003000NRG23070620220023887
|
07/06/2022
|
Jeevan kumar
|
2601003WL003059
|
Jeevan kumar
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772207
|
|
JIWAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
9
|
Gharota
|
PB-01-003-093-001/13
()
|
2601003000NRG23070620220023769
|
07/06/2022
|
Vijay Kumar
|
2601003WL003051
|
Vijay Kumar
|
00078
|
CNRB0004244
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224772199
|
|
VIJAY KUMAR S/O PARS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Gharota
|
PB-01-003-093-001/40
()
|
2601003000NRG23070620220023773
|
07/06/2022
|
Ram Lal
|
2601003WL003051
|
Ram Lal
|
00078
|
CNRB0004244
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224772173
|
|
RAM LAL S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
Gharota
|
PB-01-003-013-001/100
()
|
2601003000NRG23070620220023910
|
07/06/2022
|
kishor singh
|
2601003WL003061
|
kishor singh
|
00152
|
HDFC0003093
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224772174
|
|
URMALA DEVI ANDKISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Gharota
|
PB-01-003-093-001/33
()
|
2601003000NRG23070620220023922
|
07/06/2022
|
Suman
|
2601003WL003062
|
Suman
|
00349
|
PSIB0000414
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224772209
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
13
|
Gharota
|
PB-01-003-006-001/61
()
|
2601003000NRG23070620220023868
|
07/06/2022
|
YAKUB
|
2601003WL003059
|
YAKUB
|
00352
|
PUNB0681700
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772189
|
|
YAKUB S/O SH BASHIR AHMED
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
Gharota
|
PB-01-003-009-001/50
()
|
2601003000NRG23070620220023869
|
07/06/2022
|
Dilbag Raj
|
2601003WL003059
|
Dilbag Raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772181
|
|
DILBAG RAJ
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Gharota
|
PB-01-003-013-001/12
()
|
2601003000NRG23070620220023912
|
07/06/2022
|
Prem Chand
|
2601003WL003061
|
Prem Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224772182
|
|
PREM CHAND S/O GULABU RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gharota
|
PB-01-003-013-001/82
()
|
2601003000NRG23070620220023918
|
07/06/2022
|
Somawali Karan
|
2601003WL003061
|
Somawali Karan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224772192
|
|
MAHA SOMAWALI KARAN S/O BELI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Gharota
|
PB-01-003-015-001/10
()
|
2601003000NRG23070620220023700
|
07/06/2022
|
Sansar Chand
|
2601003WL003046
|
Sansar Chand
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224772188
|
|
SANSAR CHAND S/O TEJ RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Gharota
|
PB-01-003-015-001/15
()
|
2601003000NRG23070620220023701
|
07/06/2022
|
Bachan Lal
|
2601003WL003046
|
Bachan Lal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224772193
|
|
BACHAN LAL S/O DHUNI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Gharota
|
PB-01-003-015-001/20
()
|
2601003000NRG23070620220023702
|
07/06/2022
|
Sat Pal
|
2601003WL003046
|
Sat Pal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224772183
|
|
SATPAL S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Gharota
|
PB-01-003-015-001/22
()
|
2601003000NRG23070620220023703
|
07/06/2022
|
Yodh Singh
|
2601003WL003046
|
Yodh Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224772179
|
|
JODH SINGH S/O SHEETAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Gharota
|
PB-01-003-015-001/46
()
|
2601003000NRG23070620220023705
|
07/06/2022
|
Mohan Lal
|
2601003WL003046
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224772180
|
|
MOHAN LAL S/O BAJO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Gharota
|
PB-01-003-034-001/20
()
|
2601003000NRG23070620220024234
|
07/06/2022
|
Balbir Kumar
|
2601003WL003095
|
Balbir Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772184
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
23
|
Gharota
|
PB-01-003-034-001/36
()
|
2601003000NRG23070620220024236
|
07/06/2022
|
Dyal Chand
|
2601003WL003095
|
Dyal Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772178
|
|
PREM CHAND S/O KESAR DASS
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gharota
|
PB-01-003-034-001/38
()
|
2601003000NRG23070620220023875
|
07/06/2022
|
Rakesh Kumar
|
2601003WL003059
|
Rakesh Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772187
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
25
|
Gharota
|
PB-01-003-057-001/27
()
|
2601003000NRG23070620220024275
|
07/06/2022
|
Pawan Kumar
|
2601003WL003098
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224772191
|
|
PAWAN KUMAR SO RANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gharota
|
PB-01-003-076-001/25
()
|
2601003000NRG23070620220024041
|
07/06/2022
|
Nand lal
|
2601003WL003075
|
Nand lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772211
|
|
NAND LAL S/O SHANKAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Gharota
|
PB-01-003-076-001/9
()
|
2601003000NRG23070620220024044
|
07/06/2022
|
Sukhjinder Singh
|
2601003WL003075
|
Sukhjinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772190
|
|
SUKHJINDER SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Gharota
|
PB-01-003-166-001/18
()
|
2601003000NRG23070620220023737
|
07/06/2022
|
Rattan Singh
|
2601003WL003049
|
Rattan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772186
|
|
RATTAN SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Gharota
|
PB-01-003-166-001/8
()
|
2601003000NRG23070620220023744
|
07/06/2022
|
Nirmal Singh
|
2601003WL003049
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772185
|
|
NIRMAL SINGH S/O DIANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
30
|
Gharota
|
PB-01-003-015-001/23
()
|
2601003000NRG23070620220023704
|
07/06/2022
|
Sohan Lal
|
2601003WL003046
|
Sohan Lal
|
00354
|
PUNB0014100
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224772167
|
|
SOHAN LA S/O SULKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gharota
|
PB-01-003-034-001/15
()
|
2601003000NRG23070620220024233
|
07/06/2022
|
Joginder Singh
|
2601003WL003095
|
Joginder Singh
|
00354
|
PUNB0014100
|
3384
|
3384
|
Processed
|
12/06/2022
|
|
2224772210
|
|
JOGINDER PAL S/O SAMPURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
32
|
Gharota
|
PB-01-003-093-001/36
()
|
2601003000NRG23070620220023772
|
07/06/2022
|
Rani Devi
|
2601003WL003051
|
Rani Devi
|
00354
|
PUNB0048710
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224772168
|
|
RANI W O SH. JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
Gharota
|
PB-01-003-013-001/27
()
|
2601003000NRG23070620220023917
|
07/06/2022
|
Dev Pal
|
2601003WL003061
|
Dev Pal
|
00354
|
PUNB0213100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224772204
|
|
DEV PAL S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Gharota
|
PB-01-003-116-001/23
()
|
2601003000NRG23070620220024220
|
07/06/2022
|
Pawan Kumar
|
2601003WL003093
|
Pawan Kumar
|
00354
|
PUNB0213100
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224772203
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gharota
|
PB-01-003-138-001/2
()
|
2601003000NRG23070620220024227
|
07/06/2022
|
Sat Pal
|
2601003WL003094
|
Sat Pal
|
00354
|
PUNB0213100
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2224772202
|
|
SAT PAL S/O SH.TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gharota
|
PB-01-003-138-001/41
()
|
2601003000NRG23070620220024228
|
07/06/2022
|
Gagan Deep
|
2601003WL003094
|
Gagan Deep
|
00354
|
PUNB0213100
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2224772171
|
|
GAGAN DEEP SO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
37
|
Gharota
|
PB-01-003-013-001/106
()
|
2601003000NRG23070620220023911
|
07/06/2022
|
Suresh Kumar
|
2601003WL003061
|
Suresh Kumar
|
00415
|
SBIN0001572
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224772172
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
38
|
Gharota
|
PB-01-003-093-001/60
()
|
2601003000NRG23070620220023774
|
07/06/2022
|
Parveen Kumar
|
2601003WL003051
|
Parveen Kumar
|
00415
|
SBIN0001572
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224772169
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
Gharota
|
PB-01-003-067-001/40
()
|
2601003000NRG23070620220024256
|
07/06/2022
|
Hardyal
|
2601003WL003097
|
Hardyal
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772170
|
|
MR HARDIAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gharota
|
PB-01-003-076-001/7
()
|
2601003000NRG23070620220024043
|
07/06/2022
|
Nisha Devi
|
2601003WL003075
|
Nisha Devi
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772200
|
|
MRS NISHA DEVI WO SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gharota
|
PB-01-003-102-001/4
()
|
2601003000NRG23070620220024045
|
07/06/2022
|
Rakesh Kumar
|
2601003WL003075
|
Rakesh Kumar
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772201
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gharota
|
PB-01-003-102-001/6
()
|
2601003000NRG23070620220024046
|
07/06/2022
|
Vijay
|
2601003WL003075
|
Vijay
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772208
|
|
VIJAY KUMAR SO MULAKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
43
|
Gharota
|
PB-01-003-035-001/51
()
|
2601003000NRG23070620220023709
|
07/06/2022
|
Santosh Devi
|
2601003WL003047
|
Santosh Devi
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772195
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gharota
|
PB-01-003-166-001/25
()
|
2601003000NRG23070620220023740
|
07/06/2022
|
Sarwan singh
|
2601003WL003049
|
Sarwan singh
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772196
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
45
|
Gharota
|
PB-01-003-023-001/65
()
|
2601003000NRG23070620220023873
|
07/06/2022
|
Jasvir kaur
|
2601003WL003059
|
Jasvir kaur
|
00468
|
UBIN0570338
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224772194
|
|
JASVIR KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113364
|
113364
|
|
|
|
|
|
|
|