|
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-09-004-032-001/91
(HARPALA)
|
2609004000NRG24150320240541495
|
16/03/2024
|
Nita
|
2609004WL0026273
|
Nita
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959139
|
|
Nita
|
()
|
|
2
|
GHANAUR
|
PB-09-004-035-001/172
(JABBO MAJRA)
|
2609004000NRG24160320240543251
|
16/03/2024
|
Jaswinder Kaur
|
2609004WL0026393
|
Jaswinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959140
|
|
Jaswinder Kaur
|
()
|
|
3
|
GHANAUR
|
PB-09-004-076-001/107
(NARAIN GARH)
|
2609004000NRG24160320240543252
|
16/03/2024
|
Pawan Kumar
|
2609004WL0026394
|
Pawan Kumar
|
00176
|
IDIB000L551
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155959138
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-039-001/22
(JHARWA)
|
2609004000NRG24160320240543250
|
16/03/2024
|
Meera Rani
|
2609004WL0026392
|
Meera Rani
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959141
|
|
MEERA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-010-001/135
(BHAT MAJRA)
|
2609004000NRG24150320240541494
|
16/03/2024
|
Beant Kaur
|
2609004WL0026272
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155959145
|
|
Beant Kaur
|
()
|
|
6
|
GHANAUR
|
PB-09-004-010-001/135
(BHAT MAJRA)
|
2609004000NRG24150320240541493
|
16/03/2024
|
Beant Kaur
|
2609004WL0026272
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155959144
|
|
Beant Kaur
|
()
|
|
7
|
GHANAUR
|
PB-09-004-089-001/28
(RURKA)
|
2609004000NRG24150320240541491
|
16/03/2024
|
PARAMJIT KAUR
|
2609004WL0026270
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959146
|
|
PARAMJIT KAUR
|
()
|
|
8
|
GHANAUR
|
PB-09-004-089-001/28
(RURKA)
|
2609004000NRG24150320240541490
|
16/03/2024
|
PARAMJIT KAUR
|
2609004WL0026270
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155959147
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
GHANAUR
|
PB-09-004-098-001/137
(SARALA KALAN)
|
2609004000NRG24150320240541492
|
16/03/2024
|
Sukhbinder Kaur
|
2609004WL0026271
|
Sukhbinder Kaur
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959142
|
|
Sukhbinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
GHANAUR
|
PB-09-004-101-001/3
(SEIKHPUR RAJPUTA)
|
2609004000NRG24150320240541496
|
16/03/2024
|
Kirna
|
2609004WL0026274
|
Kirna
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959143
|
|
Kirna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
GHANAUR
|
PB-09-004-077-001/276
(NARDU)
|
2609004000NRG24150320240541523
|
16/03/2024
|
Karam Singh
|
2609004WL0026276
|
Karam Singh
|
00468
|
UBIN0907685
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959149
|
|
Karam Singh
|
()
|
|
12
|
GHANAUR
|
PB-09-004-077-001/276
(NARDU)
|
2609004000NRG24150320240541522
|
16/03/2024
|
Karam Singh
|
2609004WL0026276
|
Karam Singh
|
00468
|
UBIN0907685
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959148
|
|
Karam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|