|
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-09-004-098-001/87
(SARALA KALAN)
|
2609004000NRG24010220240490085
|
01/02/2024
|
Mandeep Kaur
|
2609004WL023712
|
Mandeep Kaur
|
00152
|
HDFC0002201
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342758078
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-045-001/11
(KAPOORI)
|
2609004000NRG24010220240490068
|
01/02/2024
|
RAM KALI
|
2609004WL023712
|
RAM KALI
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342758063
|
|
Ms. RAM KALI
|
INDIAN BANK(607105)
|
|
3
|
GHANAUR
|
PB-09-004-045-001/123
(KAPOORI)
|
2609004000NRG24010220240490070
|
01/02/2024
|
Anita Rani
|
2609004WL023712
|
Anita Rani
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342758076
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
4
|
GHANAUR
|
PB-09-004-045-001/19
(KAPOORI)
|
2609004000NRG24010220240490071
|
01/02/2024
|
SURESH RANI
|
2609004WL023712
|
SURESH RANI
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342758071
|
|
Ms. SURESH RANI
|
INDIAN BANK(607105)
|
|
5
|
GHANAUR
|
PB-09-004-045-001/20
(KAPOORI)
|
2609004000NRG24010220240490072
|
01/02/2024
|
SARDARO
|
2609004WL023712
|
SARDARO
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342758073
|
|
SARDARO
|
ICICI BANK LTD(508534)
|
|
6
|
GHANAUR
|
PB-09-004-045-001/23
(KAPOORI)
|
2609004000NRG24010220240490073
|
01/02/2024
|
JUMNA RANI
|
2609004WL023712
|
JUMNA RANI
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342758074
|
|
Mrs. JAMNA KAUR
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-045-001/24
(KAPOORI)
|
2609004000NRG24010220240490074
|
01/02/2024
|
SAROJ BALA
|
2609004WL023712
|
SAROJ BALA
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342758072
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
8
|
GHANAUR
|
PB-09-004-045-001/30
(KAPOORI)
|
2609004000NRG24010220240490075
|
01/02/2024
|
ROSHANI DEVI
|
2609004WL023712
|
ROSHANI DEVI
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342758070
|
|
Ms. ROSNI .
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-045-001/46
(KAPOORI)
|
2609004000NRG24010220240490076
|
01/02/2024
|
Santosh
|
2609004WL023712
|
Santosh
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342758068
|
|
Mrs. SANTOSH .
|
INDIAN BANK(607105)
|
|
10
|
GHANAUR
|
PB-09-004-045-001/58
(KAPOORI)
|
2609004000NRG24010220240490077
|
01/02/2024
|
Kamlesh Kaur
|
2609004WL023712
|
Kamlesh Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342758067
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
11
|
GHANAUR
|
PB-09-004-045-001/64
(KAPOORI)
|
2609004000NRG24010220240490078
|
01/02/2024
|
Pal Kaur
|
2609004WL023712
|
Pal Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342758066
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
GHANAUR
|
PB-09-004-045-001/68
(KAPOORI)
|
2609004000NRG24010220240490079
|
01/02/2024
|
Sunita Rani
|
2609004WL023712
|
Sunita Rani
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342758065
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-045-001/73
(KAPOORI)
|
2609004000NRG24010220240490080
|
01/02/2024
|
Ajaib Kaur
|
2609004WL023712
|
Ajaib Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342758064
|
|
Mrs. AJAIB KAUR
|
INDIAN BANK(607105)
|
|
14
|
GHANAUR
|
PB-09-004-045-001/8
(KAPOORI)
|
2609004000NRG24010220240490081
|
01/02/2024
|
CHARANJEET KAUR
|
2609004WL023712
|
CHARANJEET KAUR
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342758069
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
GHANAUR
|
PB-09-004-045-001/93
(KAPOORI)
|
2609004000NRG24010220240490082
|
01/02/2024
|
Ram Murti
|
2609004WL023712
|
Ram Murti
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342758077
|
|
Mrs. Ram Murti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
16
|
GHANAUR
|
PB-09-004-045-001/119
(KAPOORI)
|
2609004000NRG24010220240490069
|
01/02/2024
|
Rani
|
2609004WL023712
|
Rani
|
00349
|
PSIB0021435
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342758079
|
|
Mrs. RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
GHANAUR
|
PB-09-004-042-001/22
(KAMAL PUR)
|
2609004000NRG24010220240490067
|
01/02/2024
|
Surinder Kaur
|
2609004WL023712
|
Surinder Kaur
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342758061
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
GHANAUR
|
PB-09-004-098-001/146
(SARALA KALAN)
|
2609004000NRG24010220240490083
|
01/02/2024
|
Gurwinder Kaur
|
2609004WL023712
|
Gurwinder Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342758062
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHANAUR
|
PB-09-004-098-001/41
(SARALA KALAN)
|
2609004000NRG24010220240490084
|
01/02/2024
|
Bhajan kaur
|
2609004WL023712
|
Bhajan kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342758075
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|