|
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-09-004-107-001/4
(SIALU)
|
2609004000NRG24050120240462115
|
05/01/2024
|
Sukhwinder Kaur
|
2609004WL0022226
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784472
|
|
Sukhwinder Kaur
|
()
|
|
2
|
GHANAUR
|
PB-09-004-107-001/4
(SIALU)
|
2609004000NRG24050120240462114
|
05/01/2024
|
Sukhwinder Kaur
|
2609004WL0022226
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784474
|
|
Sukhwinder Kaur
|
()
|
|
3
|
GHANAUR
|
PB-09-004-107-001/4
(SIALU)
|
2609004000NRG24050120240462113
|
05/01/2024
|
Sukhwinder Kaur
|
2609004WL0022226
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352784473
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-053-001/39
(KUTHA KHERI)
|
2609004000NRG24050120240462110
|
05/01/2024
|
Naib Singh
|
2609004WL0022225
|
Naib Singh
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784477
|
|
Naib Singh
|
()
|
|
5
|
GHANAUR
|
PB-09-004-058-001/9
(LOCHHMA)
|
2609004000NRG24050120240462120
|
05/01/2024
|
Meeko
|
2609004WL0022229
|
Meeko
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784475
|
|
Meeko
|
()
|
|
6
|
GHANAUR
|
PB-09-004-097-001/15
(SANOLIAN)
|
2609004000NRG24050120240462106
|
05/01/2024
|
Amriko
|
2609004WL0022224
|
Amriko
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784480
|
|
Amriko
|
()
|
|
7
|
GHANAUR
|
PB-09-004-097-001/15
(SANOLIAN)
|
2609004000NRG24050120240462105
|
05/01/2024
|
Amriko
|
2609004WL0022224
|
Amriko
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784481
|
|
Amriko
|
()
|
|
8
|
GHANAUR
|
PB-09-004-097-001/50
(SANOLIAN)
|
2609004000NRG24050120240462107
|
05/01/2024
|
Sankutla
|
2609004WL0022224
|
Sankutla
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784476
|
|
Sankutla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
GHANAUR
|
PB-09-004-097-001/78
(SANOLIAN)
|
2609004000NRG24050120240462108
|
05/01/2024
|
JASBIR KAUR
|
2609004WL0022224
|
JASBIR KAUR
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784469
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
GHANAUR
|
PB-09-004-107-001/31
(SIALU)
|
2609004000NRG24050120240462112
|
05/01/2024
|
Kirna
|
2609004WL0022226
|
Kirna
|
00415
|
SBIN0017015
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352784470
|
Account closed
|
|
|
|
11
|
GHANAUR
|
PB-09-004-107-001/31
(SIALU)
|
2609004000NRG24050120240462111
|
05/01/2024
|
Kirna
|
2609004WL0022226
|
Kirna
|
00415
|
SBIN0017015
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352784471
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
GHANAUR
|
PB-09-004-095-001/145
(SANDHARSHI)
|
2609004000NRG24050120240462117
|
05/01/2024
|
Paramjit Kaur
|
2609004WL0022227
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784478
|
|
MRS PARMJIT KAUR
|
()
|
|
13
|
GHANAUR
|
PB-09-004-096-001/17
(SANJAR PUR)
|
2609004000NRG24050120240462118
|
05/01/2024
|
MANJIT KAUR
|
2609004WL0022228
|
MANJIT KAUR
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784479
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|