|
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-09-004-070-001/10
(MEHDOODAN)
|
2609004000NRG24170720230163537
|
17/07/2023
|
DEEBO
|
2609004WL007118
|
DEEBO
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629662767
|
|
DEBO DEBO
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
GHANAUR
|
PB-09-004-070-001/10
(MEHDOODAN)
|
2609004000NRG24170720230163536
|
17/07/2023
|
NASIB SINGH
|
2609004WL007118
|
NASIB SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629662772
|
|
NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
GHANAUR
|
PB-09-004-070-001/144
(MEHDOODAN)
|
2609004000NRG24170720230163539
|
17/07/2023
|
GURCHARAN SINGH
|
2609004WL007118
|
GURCHARAN SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629662762
|
|
GURCHARAN SINGH SO JAGR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHANAUR
|
PB-09-004-070-001/146
(MEHDOODAN)
|
2609004000NRG24170720230163540
|
17/07/2023
|
SONA DEVI
|
2609004WL007118
|
SONA DEVI
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629662760
|
|
SONA DEVI W O ISHWAR RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
GHANAUR
|
PB-09-004-070-001/16
(MEHDOODAN)
|
2609004000NRG24170720230163542
|
17/07/2023
|
KRISHNA
|
2609004WL007118
|
KRISHNA
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629662765
|
|
KRISHNA KRISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
GHANAUR
|
PB-09-004-070-001/29
(MEHDOODAN)
|
2609004000NRG24170720230163544
|
17/07/2023
|
BALVIR KAUR
|
2609004WL007118
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629662763
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
GHANAUR
|
PB-09-004-070-001/32
(MEHDOODAN)
|
2609004000NRG24170720230163545
|
17/07/2023
|
MUKHITAR KAUR
|
2609004WL007118
|
MUKHITAR KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629662773
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
GHANAUR
|
PB-09-004-070-001/40
(MEHDOODAN)
|
2609004000NRG24170720230163546
|
17/07/2023
|
SURJIT KAUR
|
2609004WL007118
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629662766
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHANAUR
|
PB-09-004-070-001/48
(MEHDOODAN)
|
2609004000NRG24170720230163548
|
17/07/2023
|
HARBANS KAUR
|
2609004WL007118
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629662764
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
10
|
GHANAUR
|
PB-09-004-070-001/27
(MEHDOODAN)
|
2609004000NRG24170720230163543
|
17/07/2023
|
Manjeet Kaur
|
2609004WL007118
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629662771
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHANAUR
|
PB-09-004-070-001/47
(MEHDOODAN)
|
2609004000NRG24170720230163547
|
17/07/2023
|
SUKHCHAIN SINGH
|
2609004WL007118
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629662761
|
|
SUKHCHAIN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
GHANAUR
|
PB-09-004-070-001/95
(MEHDOODAN)
|
2609004000NRG24170720230163549
|
17/07/2023
|
ranjeet singh
|
2609004WL007118
|
ranjeet singh
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629662769
|
|
MR RANJEET SINGH SO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
GHANAUR
|
PB-09-004-070-001/107
(MEHDOODAN)
|
2609004000NRG24170720230163538
|
17/07/2023
|
lakhvir singh
|
2609004WL007118
|
lakhvir singh
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629662768
|
|
LAKHVIR SINGH SO FAKKAR SIONGH
|
UCO BANK(607066)
|
|
14
|
GHANAUR
|
PB-09-004-070-001/157
(MEHDOODAN)
|
2609004000NRG24170720230163541
|
17/07/2023
|
Gurpreet Kaur
|
2609004WL007118
|
Gurpreet Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629662770
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|