|
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-01-003-034-001/77
()
|
2601003000NRG25240420240003850
|
24/04/2024
|
Sarbjit
|
2601003WL000328
|
Sarbjit
|
00078
|
CNRB0002086
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396967727
|
|
MRS SARBJEET SARBJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
Gharota
|
PB-01-003-070-001/892
()
|
2601003000NRG25240420240003845
|
24/04/2024
|
Varsha Devi
|
2601003WL000327
|
Varsha Devi
|
00349
|
PSIB0021364
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3396967742
|
|
DIVYA U/G VARSHA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
3
|
Gharota
|
PB-01-003-034-001/106
()
|
2601003000NRG25240420240003848
|
24/04/2024
|
Seema
|
2601003WL000328
|
Seema
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3396967731
|
|
SEEMA W/O RISHI KUMAR
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
4
|
Gharota
|
PB-01-003-070-001/103
()
|
2601003000NRG25240420240003839
|
24/04/2024
|
bodh raj
|
2601003WL000327
|
bodh raj
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396967732
|
|
BODH RAJ S/O KARAMCHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Gharota
|
PB-01-003-070-001/113
()
|
2601003000NRG25240420240003840
|
24/04/2024
|
Raj kumari
|
2601003WL000327
|
Raj kumari
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3396967734
|
|
RAJ KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Gharota
|
PB-01-003-070-001/2
()
|
2601003000NRG25240420240003841
|
24/04/2024
|
Sushma Devi
|
2601003WL000327
|
Sushma Devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396967733
|
|
SUSHMA DEVI W/O MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Gharota
|
PB-01-003-070-001/25
()
|
2601003000NRG25240420240003842
|
24/04/2024
|
Taro Devi
|
2601003WL000327
|
Taro Devi
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3396967736
|
|
TARO DEVI W/O NARESH KUMAR&DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Gharota
|
PB-01-003-070-001/31
()
|
2601003000NRG25240420240003843
|
24/04/2024
|
Meena Devi
|
2601003WL000327
|
Meena Devi
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3396967737
|
|
SEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Gharota
|
PB-01-003-070-001/4
()
|
2601003000NRG25240420240003844
|
24/04/2024
|
Veena Devi
|
2601003WL000327
|
Veena Devi
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3396967735
|
|
VEENA DEVI W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Gharota
|
PB-01-003-104-001/5
()
|
2601003000NRG25240420240003846
|
24/04/2024
|
Dev Raj
|
2601003WL000327
|
Dev Raj
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396967738
|
|
DEV RAJ S/O CHUNI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29302
|
29302
|
|
|
|
|
|
|
|
|
11
|
Gharota
|
PB-01-003-034-001/87
()
|
2601003000NRG25240420240003851
|
24/04/2024
|
Dalbir Kumar
|
2601003WL000328
|
Dalbir Kumar
|
00415
|
SBIN0001572
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3396967728
|
|
MR DALBIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
12
|
Gharota
|
PB-01-003-034-001/11
()
|
2601003000NRG25240420240003849
|
24/04/2024
|
Rohit Nandan
|
2601003WL000328
|
Rohit Nandan
|
00415
|
SBIN0013510
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3396967729
|
|
ROHIT NANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
13
|
Gharota
|
PB-01-003-067-001/76
()
|
2601003000NRG25240420240003837
|
24/04/2024
|
Dalip Chand
|
2601003WL000327
|
Dalip Chand
|
00415
|
SBIN0051236
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396967739
|
|
DALIP CHAND S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Gharota
|
PB-01-003-067-001/76
()
|
2601003000NRG25240420240003836
|
24/04/2024
|
kavita Devi
|
2601003WL000327
|
kavita Devi
|
00415
|
SBIN0051236
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396967741
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gharota
|
PB-01-003-067-001/80
()
|
2601003000NRG25240420240003838
|
24/04/2024
|
Shami Devi
|
2601003WL000327
|
Shami Devi
|
00415
|
SBIN0051236
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396967740
|
|
MRS SHAMI DEVI WO BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
16
|
Gharota
|
PB-01-003-034-001/104
()
|
2601003000NRG25240420240003847
|
24/04/2024
|
Pooja Devi
|
2601003WL000328
|
Pooja Devi
|
00468
|
UBIN0570338
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3396967730
|
|
POOJA DEVI W/O VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51198
|
51198
|
|
|
|
|
|
|
|