|
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-09-004-015-001/52
(CHAMARU)
|
2609004000NRG24240620230125944
|
24/06/2023
|
Charan kaur
|
2609004WL005205
|
Charan kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409205328
|
|
CHARAN KAUR W/O BHOLLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-015-001/54
(CHAMARU)
|
2609004000NRG24240620230125945
|
24/06/2023
|
Rumal kaur
|
2609004WL005205
|
Rumal kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409205329
|
|
MISS RUMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-015-001/114
(CHAMARU)
|
2609004000NRG24240620230125936
|
24/06/2023
|
Kirpal Singh
|
2609004WL005205
|
Kirpal Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409205316
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-015-001/108
(CHAMARU)
|
2609004000NRG24240620230125935
|
24/06/2023
|
Kuldeep Kaur
|
2609004WL005205
|
Kuldeep Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409205320
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHANAUR
|
PB-09-004-015-001/12
(CHAMARU)
|
2609004000NRG24240620230125937
|
24/06/2023
|
PARKASH SINGH
|
2609004WL005205
|
PARKASH SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409205327
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHANAUR
|
PB-09-004-015-001/149
(CHAMARU)
|
2609004000NRG24240620230125938
|
24/06/2023
|
Manjeet Kaur
|
2609004WL005205
|
Manjeet Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409205322
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHANAUR
|
PB-09-004-015-001/168
(CHAMARU)
|
2609004000NRG24240620230125939
|
24/06/2023
|
Balvir Kaur
|
2609004WL005205
|
Balvir Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409205324
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHANAUR
|
PB-09-004-015-001/199
(CHAMARU)
|
2609004000NRG24240620230125940
|
24/06/2023
|
Kulwant Kaur
|
2609004WL005205
|
Kulwant Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409205318
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHANAUR
|
PB-09-004-015-001/200
(CHAMARU)
|
2609004000NRG24240620230125941
|
24/06/2023
|
Balwinder Kaur
|
2609004WL005205
|
Balwinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409205319
|
|
BALWINDER KAUR W/O BALJIT SI8NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHANAUR
|
PB-09-004-015-001/204
(CHAMARU)
|
2609004000NRG24240620230125942
|
24/06/2023
|
Lakhwinder Kaur
|
2609004WL005205
|
Lakhwinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409205315
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
GHANAUR
|
PB-09-004-015-001/205
(CHAMARU)
|
2609004000NRG24240620230125943
|
24/06/2023
|
Murti Devi
|
2609004WL005205
|
Murti Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409205317
|
|
MRS MURTI DEVI WO NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHANAUR
|
PB-09-004-015-001/8
(CHAMARU)
|
2609004000NRG24240620230125946
|
24/06/2023
|
SADHU SINGH
|
2609004WL005205
|
SADHU SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409205321
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHANAUR
|
PB-09-004-015-001/81
(CHAMARU)
|
2609004000NRG24240620230125947
|
24/06/2023
|
Mangat Ram
|
2609004WL005205
|
Mangat Ram
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409205323
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHANAUR
|
PB-09-004-015-001/85
(CHAMARU)
|
2609004000NRG24240620230125948
|
24/06/2023
|
Chotta singh
|
2609004WL005205
|
Chotta singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409205326
|
|
MR CHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
15
|
GHANAUR
|
PB-09-004-015-001/102
(CHAMARU)
|
2609004000NRG24240620230125934
|
24/06/2023
|
Jasvir Kaur
|
2609004WL005205
|
Jasvir Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409205325
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|