|
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
|
RAJPURA
|
PB-09-005-039-001/11
(DHABALI KHURD)
|
2609005000NRG24230620230124155
|
23/06/2023
|
Anita Rani
|
2609005WL005120
|
Anita Rani
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409368365
|
|
ANITA RANI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJPURA
|
PB-09-005-039-001/12
(DHABALI KHURD)
|
2609005000NRG24230620230124156
|
23/06/2023
|
Manohar singh jaswinder kaur
|
2609005WL005120
|
Manohar singh jaswinder kaur
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409368368
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAJPURA
|
PB-09-005-039-001/17
(DHABALI KHURD)
|
2609005000NRG24230620230124157
|
23/06/2023
|
Kulwinder Kaur
|
2609005WL005120
|
Kulwinder Kaur
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409368366
|
|
MISS MANJEET KAUR UNG KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJPURA
|
PB-09-005-039-001/19
(DHABALI KHURD)
|
2609005000NRG24230620230124158
|
23/06/2023
|
SUMAN
|
2609005WL005120
|
SUMAN
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409368375
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJPURA
|
PB-09-005-039-001/3
(DHABALI KHURD)
|
2609005000NRG24230620230124159
|
23/06/2023
|
Simran Kaur
|
2609005WL005120
|
Simran Kaur
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409368370
|
|
SIMRAN KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJPURA
|
PB-09-005-039-001/30
(DHABALI KHURD)
|
2609005000NRG24230620230124160
|
23/06/2023
|
TULSA DEVI
|
2609005WL005120
|
TULSA DEVI
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409368369
|
|
Mrs. TULSA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAJPURA
|
PB-09-005-039-001/7
(DHABALI KHURD)
|
2609005000NRG24230620230124165
|
23/06/2023
|
SINDER KAUR
|
2609005WL005120
|
SINDER KAUR
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409368372
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJPURA
|
PB-09-005-039-001/8
(DHABALI KHURD)
|
2609005000NRG24230620230124166
|
23/06/2023
|
KAMLESH KUMARI
|
2609005WL005120
|
KAMLESH KUMARI
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409368364
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJPURA
|
PB-09-005-107-001/11
(NALAS KALAN)
|
2609005000NRG24230620230124167
|
23/06/2023
|
NINA DEVI
|
2609005WL005121
|
NINA DEVI
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409368377
|
|
NINA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
RAJPURA
|
PB-09-005-107-001/125
(NALAS KALAN)
|
2609005000NRG24230620230124168
|
23/06/2023
|
ROSHNI DEVI
|
2609005WL005121
|
ROSHNI DEVI
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409368371
|
|
ROSHANI DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
RAJPURA
|
PB-09-005-107-001/174
(NALAS KALAN)
|
2609005000NRG24230620230124169
|
23/06/2023
|
RAVINDER GIR
|
2609005WL005121
|
RAVINDER GIR
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409368374
|
|
RAVINDER GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJPURA
|
PB-09-005-107-001/178
(NALAS KALAN)
|
2609005000NRG24230620230124170
|
23/06/2023
|
JAGDEEP KAUR
|
2609005WL005121
|
JAGDEEP KAUR
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409368376
|
|
JAGDEEP KAUR WO SUKHWINDER PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJPURA
|
PB-09-005-107-001/45
(NALAS KALAN)
|
2609005000NRG24230620230124171
|
23/06/2023
|
KAMLESH
|
2609005WL005121
|
KAMLESH
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409368367
|
|
KAMLESH WO SHANKAR GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJPURA
|
PB-09-005-107-001/64
(NALAS KALAN)
|
2609005000NRG24230620230124172
|
23/06/2023
|
JASWINDER KAUR
|
2609005WL005121
|
JASWINDER KAUR
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409368373
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
15
|
RAJPURA
|
PB-09-005-039-001/5
(DHABALI KHURD)
|
2609005000NRG24230620230124162
|
23/06/2023
|
HARJIT KAUR
|
2609005WL005120
|
HARJIT KAUR
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409368379
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJPURA
|
PB-09-005-039-001/54
(DHABALI KHURD)
|
2609005000NRG24230620230124164
|
23/06/2023
|
JASHANDEEP SINGH
|
2609005WL005120
|
JASHANDEEP SINGH
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409368380
|
|
MR JASHANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
RAJPURA
|
PB-09-005-107-001/85
(NALAS KALAN)
|
2609005000NRG24230620230124173
|
23/06/2023
|
JARNAIL GIR
|
2609005WL005121
|
JARNAIL GIR
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409368378
|
|
MR JARNAIL GIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
RAJPURA
|
PB-09-005-039-001/53
(DHABALI KHURD)
|
2609005000NRG24230620230124163
|
23/06/2023
|
GURMEET KAUR
|
2609005WL005120
|
GURMEET KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409368381
|
|
JASMER SINGH SO FATHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|