|
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-09-004-079-001/53
(NATHU MAJRA)
|
2609004000NRG24161220230429295
|
16/12/2023
|
Kulwinder Singh
|
2609004WL020642
|
Kulwinder Singh
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703912
|
|
Mr. KULWINDER SINGH GURMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-079-001/54
(NATHU MAJRA)
|
2609004000NRG24161220230429296
|
16/12/2023
|
Charanjit kaur
|
2609004WL020642
|
Charanjit kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703911
|
|
Ms. CHARAN JIT KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-079-001/7
(NATHU MAJRA)
|
2609004000NRG24161220230429297
|
16/12/2023
|
SURINDER KAUR
|
2609004WL020642
|
SURINDER KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703907
|
|
Ms. SALINDER W/O BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-079-001/70
(NATHU MAJRA)
|
2609004000NRG24161220230429298
|
16/12/2023
|
Karamjit Kaur
|
2609004WL020642
|
Karamjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703913
|
|
Mrs. KARAMJIT KAUR W/O KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-079-001/72
(NATHU MAJRA)
|
2609004000NRG24161220230429299
|
16/12/2023
|
Bimla Devi
|
2609004WL020642
|
Bimla Devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703906
|
|
Mrs. BIMLA DEVI W/O MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-079-001/8
(NATHU MAJRA)
|
2609004000NRG24161220230429300
|
16/12/2023
|
KRISHNA DEVI
|
2609004WL020642
|
KRISHNA DEVI
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703914
|
|
Mrs. KARISHNA DEVI W/O BHUPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-079-001/80
(NATHU MAJRA)
|
2609004000NRG24161220230429301
|
16/12/2023
|
Komal
|
2609004WL020642
|
Komal
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703910
|
|
Mrs. KOMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-079-001/90
(NATHU MAJRA)
|
2609004000NRG24161220230429302
|
16/12/2023
|
Jagtar Singh
|
2609004WL020642
|
Jagtar Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703909
|
|
Mr. Jagtar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-079-001/94
(NATHU MAJRA)
|
2609004000NRG24161220230429303
|
16/12/2023
|
Malkeet Singh
|
2609004WL020642
|
Malkeet Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703908
|
|
Mr. MALKEEAIT SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|