|
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-09-004-031-001/107
(HARPAL PUR)
|
2609004000NRG24230320240555694
|
23/03/2024
|
Krishna
|
2609004WL027074
|
Krishna
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042033
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHANAUR
|
PB-09-004-031-001/11
(HARPAL PUR)
|
2609004000NRG24230320240555695
|
23/03/2024
|
PARAMJIT KAUR
|
2609004WL027074
|
PARAMJIT KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042039
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
GHANAUR
|
PB-09-004-031-001/115
(HARPAL PUR)
|
2609004000NRG24230320240555696
|
23/03/2024
|
KARNAIL KAUR
|
2609004WL027074
|
KARNAIL KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042041
|
|
KARNAIL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHANAUR
|
PB-09-004-031-001/121
(HARPAL PUR)
|
2609004000NRG24230320240555697
|
23/03/2024
|
Baljeet kaur
|
2609004WL027074
|
Baljeet kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042032
|
|
BALJIT KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHANAUR
|
PB-09-004-031-001/124
(HARPAL PUR)
|
2609004000NRG24230320240555698
|
23/03/2024
|
AMARJIT KAUR
|
2609004WL027074
|
AMARJIT KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042034
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHANAUR
|
PB-09-004-031-001/133
(HARPAL PUR)
|
2609004000NRG24230320240555699
|
23/03/2024
|
SUKHVINDER KAUR
|
2609004WL027074
|
SUKHVINDER KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042031
|
|
SUKHWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHANAUR
|
PB-09-004-031-001/137
(HARPAL PUR)
|
2609004000NRG24230320240555700
|
23/03/2024
|
NAIB KAUR
|
2609004WL027074
|
NAIB KAUR
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042036
|
|
NAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHANAUR
|
PB-09-004-031-001/138
(HARPAL PUR)
|
2609004000NRG24230320240555701
|
23/03/2024
|
BHAG KAUR
|
2609004WL027074
|
BHAG KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042037
|
|
BHAGO
|
ICICI BANK LTD(508534)
|
|
9
|
GHANAUR
|
PB-09-004-031-001/144
(HARPAL PUR)
|
2609004000NRG24230320240555702
|
23/03/2024
|
JAGMALO
|
2609004WL027074
|
JAGMALO
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042038
|
|
JAGMALO KAUR W/O MEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHANAUR
|
PB-09-004-031-001/150
(HARPAL PUR)
|
2609004000NRG24230320240555703
|
23/03/2024
|
KARAMJIT KAUR
|
2609004WL027074
|
KARAMJIT KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042042
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHANAUR
|
PB-09-004-031-001/151
(HARPAL PUR)
|
2609004000NRG24230320240555704
|
23/03/2024
|
GURJANT SINGH
|
2609004WL027074
|
GURJANT SINGH
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042043
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
GHANAUR
|
PB-09-004-031-001/155
(HARPAL PUR)
|
2609004000NRG24230320240555705
|
23/03/2024
|
SARABJIT KAUR
|
2609004WL027074
|
SARABJIT KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042040
|
|
SARABJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHANAUR
|
PB-09-004-031-001/157
(HARPAL PUR)
|
2609004000NRG24230320240555706
|
23/03/2024
|
SINDER KAUR
|
2609004WL027074
|
SINDER KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042044
|
|
SINDER KAUR W/O BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHANAUR
|
PB-09-004-031-001/173
(HARPAL PUR)
|
2609004000NRG24230320240555707
|
23/03/2024
|
Harbans Kaur
|
2609004WL027074
|
Harbans Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156042030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GHANAUR
|
PB-09-004-031-001/18
(HARPAL PUR)
|
2609004000NRG24230320240555708
|
23/03/2024
|
Jamila
|
2609004WL027074
|
Jamila
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042029
|
|
JAMILA BEGAM W\O SH MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHANAUR
|
PB-09-004-031-001/188
(HARPAL PUR)
|
2609004000NRG24230320240555709
|
23/03/2024
|
Paramjit Kaur
|
2609004WL027074
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042045
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHANAUR
|
PB-09-004-031-001/260
(HARPAL PUR)
|
2609004000NRG24230320240555710
|
23/03/2024
|
Rosni
|
2609004WL027074
|
Rosni
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042051
|
|
ROSNI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHANAUR
|
PB-09-004-031-001/316
(HARPAL PUR)
|
2609004000NRG24230320240555711
|
23/03/2024
|
Swaran Kaur
|
2609004WL027074
|
Swaran Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042050
|
|
SAWARAN KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHANAUR
|
PB-09-004-031-001/36
(HARPAL PUR)
|
2609004000NRG24230320240555712
|
23/03/2024
|
BALDEV SINGH
|
2609004WL027074
|
BALDEV SINGH
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042046
|
|
BALDEV SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHANAUR
|
PB-09-004-031-001/47-A
(HARPAL PUR)
|
2609004000NRG24230320240555713
|
23/03/2024
|
Joginder Kaur
|
2609004WL027074
|
Joginder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042047
|
|
JOGINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHANAUR
|
PB-09-004-031-001/5
(HARPAL PUR)
|
2609004000NRG24230320240555714
|
23/03/2024
|
Kuldeep Singh
|
2609004WL027074
|
Kuldeep Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042048
|
|
KULDEEP SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHANAUR
|
PB-09-004-031-001/70
(HARPAL PUR)
|
2609004000NRG24230320240555715
|
23/03/2024
|
PARAMJIT KAUR
|
2609004WL027074
|
PARAMJIT KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042049
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHANAUR
|
PB-09-004-031-001/87
(HARPAL PUR)
|
2609004000NRG24230320240555716
|
23/03/2024
|
KULDEEP KAUR
|
2609004WL027074
|
KULDEEP KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042035
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39996
|
39996
|
|
|
|
|
|
|
|