|
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-09-004-049-001/1
(KHERI MANDALA)
|
2609004000NRG24160120240472908
|
16/01/2024
|
Baljinder Kaur
|
2609004WL022895
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384259685
|
|
Mrs. BALJINDER KAUR W/O LAKHWINDER SING
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-049-001/11
(KHERI MANDALA)
|
2609004000NRG24160120240472909
|
16/01/2024
|
Mukhtiar Kaur
|
2609004WL022895
|
Mukhtiar Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259682
|
|
Mrs. MUKHTIAR KAUR W/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-049-001/17
(KHERI MANDALA)
|
2609004000NRG24160120240472912
|
16/01/2024
|
Rajwinder Kaur
|
2609004WL022895
|
Rajwinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384259703
|
|
Mrs. RAJWINDER KAUR W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-049-001/18
(KHERI MANDALA)
|
2609004000NRG24160120240472913
|
16/01/2024
|
Baljit Kaur
|
2609004WL022895
|
Baljit Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384259683
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
GHANAUR
|
PB-09-004-049-001/20
(KHERI MANDALA)
|
2609004000NRG24160120240472915
|
16/01/2024
|
Kamla Devi
|
2609004WL022895
|
Kamla Devi
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384259702
|
|
Mrs. KAMLA DEVI W/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-049-001/22
(KHERI MANDALA)
|
2609004000NRG24160120240472916
|
16/01/2024
|
Rani Devi
|
2609004WL022895
|
Rani Devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259706
|
|
Ms. RANI DEVI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-049-001/26
(KHERI MANDALA)
|
2609004000NRG24160120240472917
|
16/01/2024
|
Sahab Kaur
|
2609004WL022895
|
Sahab Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259684
|
|
Mrs. SAHAB KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-049-001/34
(KHERI MANDALA)
|
2609004000NRG24160120240472918
|
16/01/2024
|
Sukhwinder Kaur
|
2609004WL022895
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259686
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHANAUR
|
PB-09-004-049-001/35
(KHERI MANDALA)
|
2609004000NRG24160120240472919
|
16/01/2024
|
Sukhwinder Kaur
|
2609004WL022895
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259687
|
|
Mrs. SUKHWINDER KAUR W/O NAYAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-049-001/36
(KHERI MANDALA)
|
2609004000NRG24160120240472920
|
16/01/2024
|
Poonam Kumari
|
2609004WL022895
|
Poonam Kumari
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384259694
|
|
Mr. POONAM KUMARI W/O PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-049-001/46
(KHERI MANDALA)
|
2609004000NRG24160120240472923
|
16/01/2024
|
Saroj Bala
|
2609004WL022895
|
Saroj Bala
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384259692
|
|
Mrs. SAROJ BALA W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-049-001/49
(KHERI MANDALA)
|
2609004000NRG24160120240472924
|
16/01/2024
|
Satwinder Kaur
|
2609004WL022895
|
Satwinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259689
|
|
Ms. SATWINDSER KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-049-001/78
(KHERI MANDALA)
|
2609004000NRG24160120240472929
|
16/01/2024
|
Sukhwinder Kaur
|
2609004WL022895
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259691
|
|
Ms. SUKHWINDER KAUR W/O GURWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-049-001/8
(KHERI MANDALA)
|
2609004000NRG24160120240472930
|
16/01/2024
|
Rajinder Kaur
|
2609004WL022895
|
Rajinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384259688
|
|
Mrs. RAJINDER KAUR W/O SURESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-049-001/80
(KHERI MANDALA)
|
2609004000NRG24160120240472931
|
16/01/2024
|
Santosh Rani
|
2609004WL022895
|
Santosh Rani
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384259690
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
16
|
GHANAUR
|
PB-09-004-049-001/62
(KHERI MANDALA)
|
2609004000NRG24160120240472928
|
16/01/2024
|
Charanjeet Kaur
|
2609004WL022895
|
Charanjeet Kaur
|
00349
|
PSIB0000830
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2384259705
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
GHANAUR
|
PB-09-004-049-001/87
(KHERI MANDALA)
|
2609004000NRG24160120240472932
|
16/01/2024
|
Harjeet Kaur
|
2609004WL022895
|
Harjeet Kaur
|
00354
|
PUNB0771000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259700
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
GHANAUR
|
PB-09-004-049-001/12
(KHERI MANDALA)
|
2609004000NRG24160120240472910
|
16/01/2024
|
Sarabjit Kaur
|
2609004WL022895
|
Sarabjit Kaur
|
00415
|
SBIN0017015
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259681
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHANAUR
|
PB-09-004-049-001/38
(KHERI MANDALA)
|
2609004000NRG24160120240472921
|
16/01/2024
|
Mahinder Kaur
|
2609004WL022895
|
Mahinder Kaur
|
00415
|
SBIN0017015
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259695
|
|
Mrs. MAHINDER KAUR W/O PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-049-001/50
(KHERI MANDALA)
|
2609004000NRG24160120240472925
|
16/01/2024
|
Jeeto
|
2609004WL022895
|
Jeeto
|
00415
|
SBIN0017015
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384259696
|
|
MR JEETO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHANAUR
|
PB-09-004-049-001/51
(KHERI MANDALA)
|
2609004000NRG24160120240472926
|
16/01/2024
|
Gurmeet Singh
|
2609004WL022895
|
Gurmeet Singh
|
00415
|
SBIN0017015
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259704
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHANAUR
|
PB-09-004-049-001/6
(KHERI MANDALA)
|
2609004000NRG24160120240472927
|
16/01/2024
|
Krishna Devi
|
2609004WL022895
|
Krishna Devi
|
00415
|
SBIN0017015
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259693
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHANAUR
|
PB-09-004-049-001/88
(KHERI MANDALA)
|
2609004000NRG24160120240472933
|
16/01/2024
|
Hardeep Singh
|
2609004WL022895
|
Hardeep Singh
|
00415
|
SBIN0017015
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259697
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
24
|
GHANAUR
|
PB-09-004-049-001/2
(KHERI MANDALA)
|
2609004000NRG24160120240472914
|
16/01/2024
|
Rimpi
|
2609004WL022895
|
Rimpi
|
00415
|
SBIN0050252
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259698
|
|
RIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
GHANAUR
|
PB-09-004-049-001/16
(KHERI MANDALA)
|
2609004000NRG24160120240472911
|
16/01/2024
|
Sukhjinder Kaur
|
2609004WL022895
|
Sukhjinder Kaur
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384259701
|
|
SUKHJINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
GHANAUR
|
PB-09-004-049-001/39
(KHERI MANDALA)
|
2609004000NRG24160120240472922
|
16/01/2024
|
Prem Vati
|
2609004WL022895
|
Prem Vati
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259699
|
|
PREM VATI W/O JASWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|