|
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
|
Gharota
|
PB-01-003-119-001/92
()
|
2601003000NRG25140420240000162
|
14/04/2024
|
Lakhwinder Singh
|
2601003WL000019
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432468
|
|
LAKHWINDER SINGH S/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Gharota
|
PB-01-003-119-001/93
()
|
2601003000NRG25140420240000163
|
14/04/2024
|
Palwinder Singh
|
2601003WL000019
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432473
|
|
PALWINDER SINGH S/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
3
|
Gharota
|
PB-01-003-119-001/53
()
|
2601003000NRG25140420240000159
|
14/04/2024
|
Love
|
2601003WL000019
|
Love
|
00354
|
PUNB0014100
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432471
|
|
LOVE KUMAR U/G SUMAN DEVI W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Gharota
|
PB-01-003-119-001/90
()
|
2601003000NRG25140420240000161
|
14/04/2024
|
Darshna Devi
|
2601003WL000019
|
Darshna Devi
|
00354
|
PUNB0014100
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432472
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
5
|
Gharota
|
PB-01-003-119-001/53
()
|
2601003000NRG25140420240000158
|
14/04/2024
|
Himat kumar
|
2601003WL000019
|
Himat kumar
|
00354
|
PUNB0059500
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432466
|
|
HIMAT KUMAR S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
6
|
Gharota
|
PB-01-003-119-001/108
()
|
2601003000NRG25140420240000156
|
14/04/2024
|
Amarjit
|
2601003WL000019
|
Amarjit
|
00415
|
SBIN0001572
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432469
|
|
AMARJIT SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gharota
|
PB-01-003-119-001/71
()
|
2601003000NRG25140420240000160
|
14/04/2024
|
Neeru Bala
|
2601003WL000019
|
Neeru Bala
|
00415
|
SBIN0001572
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432470
|
|
NEERU BALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
8
|
Gharota
|
PB-01-003-119-001/109
()
|
2601003000NRG25140420240000157
|
14/04/2024
|
Nirmal Kumar
|
2601003WL000019
|
Nirmal Kumar
|
00462
|
UCBA0002817
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432467
|
|
NIRMAL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|