|
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-09-004-006-001/19
(BALO PUR)
|
2609004000NRG24111120230366520
|
11/11/2023
|
Jasvir Kaur
|
2609004WL017062
|
Jasvir Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990010939
|
|
Jasvir Kaur
|
()
|
|
2
|
GHANAUR
|
PB-09-004-110-001/1
(SONTA)
|
2609004000NRG24111120230366610
|
11/11/2023
|
Rajinder singh
|
2609004WL017068
|
Rajinder singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990010940
|
|
Rajinder singh
|
()
|
|
3
|
GHANAUR
|
PB-09-004-110-001/53
(SONTA)
|
2609004000NRG24111120230366616
|
11/11/2023
|
Karamjit Kaur
|
2609004WL017068
|
Karamjit Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990010941
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-100-001/134
(SEEL)
|
2609004000NRG24111120230366652
|
11/11/2023
|
Rajinder Kaur
|
2609004WL017071
|
Rajinder Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990010938
|
|
Rajinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-005-001/67
(BAGHORA)
|
2609004000NRG24111120230366648
|
11/11/2023
|
Kulwinder kaur
|
2609004WL017070
|
Kulwinder kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990010937
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
GHANAUR
|
PB-09-004-100-001/161
(SEEL)
|
2609004000NRG24111120230366655
|
11/11/2023
|
Jasbir Kaur
|
2609004WL017071
|
Jasbir Kaur
|
00354
|
PUNB0771000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990010936
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
GHANAUR
|
PB-09-004-006-001/20
(BALO PUR)
|
2609004000NRG24111120230366521
|
11/11/2023
|
Arti Devi
|
2609004WL017062
|
Arti Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990010932
|
|
MRS ARTI DEVI
|
()
|
|
8
|
GHANAUR
|
PB-09-004-006-001/21
(BALO PUR)
|
2609004000NRG24111120230366522
|
11/11/2023
|
Prakash Kaur
|
2609004WL017062
|
Prakash Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990010930
|
|
MRS PARKASH KAUR
|
()
|
|
9
|
GHANAUR
|
PB-09-004-006-001/3
(BALO PUR)
|
2609004000NRG24111120230366523
|
11/11/2023
|
Jaswinder Kaur
|
2609004WL017062
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990010935
|
|
MRS JASWINDER KAUR
|
()
|
|
10
|
GHANAUR
|
PB-09-004-096-001/73
(SANJAR PUR)
|
2609004000NRG24111120230366572
|
11/11/2023
|
Karnail Singh
|
2609004WL017065
|
Karnail Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990010934
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
GHANAUR
|
PB-09-004-005-001/45
(BAGHORA)
|
2609004000NRG24111120230366646
|
11/11/2023
|
Malkeet Kaur
|
2609004WL017070
|
Malkeet Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990010931
|
|
MRS MALKEET KAUR
|
()
|
|
12
|
GHANAUR
|
PB-09-004-101-001/1
(SEIKHPUR RAJPUTA)
|
2609004000NRG24111120230366579
|
11/11/2023
|
GURDEV KAUR
|
2609004WL017066
|
GURDEV KAUR
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990010942
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
GHANAUR
|
PB-09-004-005-001/151
(BAGHORA)
|
2609004000NRG24111120230366633
|
11/11/2023
|
Baljinder Kaur
|
2609004WL017070
|
Baljinder Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990010933
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|