|
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-09-004-050-001/110
(KHERI PANDTA)
|
2609004000NRG24210220240511729
|
21/02/2024
|
Maya Rani
|
2609004WL024695
|
Maya Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898379
|
|
Mrs. MAYA RANI W/O MAGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-050-001/115
(KHERI PANDTA)
|
2609004000NRG24210220240511730
|
21/02/2024
|
Rimpi
|
2609004WL024695
|
Rimpi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898367
|
|
Ms. RIMPY .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-050-001/116
(KHERI PANDTA)
|
2609004000NRG24210220240511731
|
21/02/2024
|
Rajwant Kaur
|
2609004WL024695
|
Rajwant Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898363
|
|
RAJVANT KAUR WO BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
GHANAUR
|
PB-09-004-050-001/12
(KHERI PANDTA)
|
2609004000NRG24210220240511732
|
21/02/2024
|
Kulwinder Kaur
|
2609004WL024695
|
Kulwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898368
|
|
Mrs. KULWINDER KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-050-001/142
(KHERI PANDTA)
|
2609004000NRG24210220240511733
|
21/02/2024
|
Jaswinder Kaur
|
2609004WL024695
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898365
|
|
Mrs. JASWINDER KAUR W/O BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-050-001/148
(KHERI PANDTA)
|
2609004000NRG24210220240511734
|
21/02/2024
|
Gurnam Kaur
|
2609004WL024695
|
Gurnam Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898380
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
GHANAUR
|
PB-09-004-050-001/165
(KHERI PANDTA)
|
2609004000NRG24210220240511735
|
21/02/2024
|
Gurmel Kaur
|
2609004WL024695
|
Gurmel Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898366
|
|
Mr. GURMEL KAUR W/OGURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-050-001/167
(KHERI PANDTA)
|
2609004000NRG24210220240511736
|
21/02/2024
|
Pritam Kaur
|
2609004WL024695
|
Pritam Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036898359
|
|
PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-050-001/175
(KHERI PANDTA)
|
2609004000NRG24210220240511737
|
21/02/2024
|
Sanju Kaur
|
2609004WL024695
|
Sanju Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898376
|
|
SANJU KAUR
|
BANK OF BARODA(606985)
|
|
10
|
GHANAUR
|
PB-09-004-050-001/3
(KHERI PANDTA)
|
2609004000NRG24210220240511738
|
21/02/2024
|
Charanjit Kaur
|
2609004WL024695
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898383
|
|
Mrs. CHARNJIT KAUR W/O GULJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-050-001/33
(KHERI PANDTA)
|
2609004000NRG24210220240511739
|
21/02/2024
|
Manjit Kaur
|
2609004WL024695
|
Manjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898384
|
|
Mrs. MNJIT KAUR W/O RULDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-050-001/36
(KHERI PANDTA)
|
2609004000NRG24210220240511740
|
21/02/2024
|
Jaswinder Kaur
|
2609004WL024695
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898378
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHANAUR
|
PB-09-004-050-001/42
(KHERI PANDTA)
|
2609004000NRG24210220240511742
|
21/02/2024
|
MAHINDER SINGH
|
2609004WL024695
|
MAHINDER SINGH
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898382
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-050-001/46
(KHERI PANDTA)
|
2609004000NRG24210220240511743
|
21/02/2024
|
Gurmel Kaur
|
2609004WL024695
|
Gurmel Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898362
|
|
Ms. GURMAL W/O GURDYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-050-001/47
(KHERI PANDTA)
|
2609004000NRG24210220240511744
|
21/02/2024
|
SINDER KAUR
|
2609004WL024695
|
SINDER KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898358
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-050-001/58
(KHERI PANDTA)
|
2609004000NRG24210220240511745
|
21/02/2024
|
RAJINDER SINGH
|
2609004WL024695
|
RAJINDER SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898377
|
|
Mr. RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-050-001/67
(KHERI PANDTA)
|
2609004000NRG24210220240511746
|
21/02/2024
|
JEET SINGH
|
2609004WL024695
|
JEET SINGH
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898381
|
|
Mr. JIT SINGH S/O FAGAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-050-001/80
(KHERI PANDTA)
|
2609004000NRG24210220240511747
|
21/02/2024
|
Suman Rani
|
2609004WL024695
|
Suman Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898361
|
|
Ms. SUMAN . RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-050-001/99
(KHERI PANDTA)
|
2609004000NRG24210220240511748
|
21/02/2024
|
Baljinder Kaur
|
2609004WL024695
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898364
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
20
|
GHANAUR
|
PB-09-004-044-001/8
(KAMI KHURD)
|
2609004000NRG24210220240511756
|
21/02/2024
|
BABU KHAN
|
2609004WL024696
|
BABU KHAN
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898369
|
|
BABU KHAN SO RULIA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
GHANAUR
|
PB-09-004-044-001/19
(KAMI KHURD)
|
2609004000NRG24210220240511750
|
21/02/2024
|
PARAMJIT KAUR
|
2609004WL024696
|
PARAMJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898373
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHANAUR
|
PB-09-004-044-001/35
(KAMI KHURD)
|
2609004000NRG24210220240511751
|
21/02/2024
|
Ailas Kaur
|
2609004WL024696
|
Ailas Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898372
|
|
MRS AILAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHANAUR
|
PB-09-004-044-001/42
(KAMI KHURD)
|
2609004000NRG24210220240511753
|
21/02/2024
|
Rani Bebam
|
2609004WL024696
|
Rani Bebam
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898374
|
|
RANI BEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
24
|
GHANAUR
|
PB-09-004-044-001/40
(KAMI KHURD)
|
2609004000NRG24210220240511752
|
21/02/2024
|
Jasvinder Begam
|
2609004WL024696
|
Jasvinder Begam
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898371
|
|
MRS JASVINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHANAUR
|
PB-09-004-044-001/48
(KAMI KHURD)
|
2609004000NRG24210220240511754
|
21/02/2024
|
Rasuli
|
2609004WL024696
|
Rasuli
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898370
|
|
RASUL B WO JIT KHAN
|
UCO BANK(607066)
|
|
26
|
GHANAUR
|
PB-09-004-044-001/69
(KAMI KHURD)
|
2609004000NRG24210220240511755
|
21/02/2024
|
Deepak Sharma
|
2609004WL024696
|
Deepak Sharma
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898375
|
|
DEEPAK SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
27
|
GHANAUR
|
PB-09-004-044-001/169
(KAMI KHURD)
|
2609004000NRG24210220240511749
|
21/02/2024
|
Rani Begam
|
2609004WL024696
|
Rani Begam
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898360
|
|
RANI BEGAM WO GURMAIL KHAN
|
UCO BANK(607066)
|
|
28
|
GHANAUR
|
PB-09-004-050-001/41
(KHERI PANDTA)
|
2609004000NRG24210220240511741
|
21/02/2024
|
Mandeep Kaur
|
2609004WL024695
|
Mandeep Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898385
|
|
MANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49389
|
49389
|
|
|
|
|
|
|
|