|
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
|
BANGA
|
PB-14-004-027-001/56
(DHANDUA)
|
2614004000NRG24120920230085655
|
12/09/2023
|
Balwinder Kaur
|
2614004WL005308
|
Balwinder Kaur
|
00048
|
BKID0006420
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131780618
|
|
BALWINDER KAUR WO SH HAR LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-027-001/103
(DHANDUA)
|
2614004000NRG24120920230085644
|
12/09/2023
|
Nirmla Devi
|
2614004WL005308
|
Nirmla Devi
|
00415
|
SBIN0012208
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131780619
|
|
NIRMLA DEVI W/O JASWINDER RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
3
|
BANGA
|
PB-14-004-027-001/13
(DHANDUA)
|
2614004000NRG24120920230085646
|
12/09/2023
|
Jito
|
2614004WL005308
|
Jito
|
00415
|
SBIN0012208
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131780610
|
|
MRS JITO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANGA
|
PB-14-004-027-001/2
(DHANDUA)
|
2614004000NRG24120920230085647
|
12/09/2023
|
Anita Kumari
|
2614004WL005308
|
Anita Kumari
|
00415
|
SBIN0012208
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131780612
|
|
ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANGA
|
PB-14-004-027-001/23
(DHANDUA)
|
2614004000NRG24120920230085648
|
12/09/2023
|
Rajwinder Kaur
|
2614004WL005308
|
Rajwinder Kaur
|
00415
|
SBIN0012208
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131780611
|
|
RAJWINDER KAUR D/O KULDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BANGA
|
PB-14-004-027-001/36
(DHANDUA)
|
2614004000NRG24120920230085649
|
12/09/2023
|
Gurvinder kaur
|
2614004WL005308
|
Gurvinder kaur
|
00415
|
SBIN0012208
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131780614
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANGA
|
PB-14-004-027-001/4
(DHANDUA)
|
2614004000NRG24120920230085650
|
12/09/2023
|
Harbans Kaur
|
2614004WL005308
|
Harbans Kaur
|
00415
|
SBIN0012208
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131780609
|
|
HARBANS KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BANGA
|
PB-14-004-027-001/40
(DHANDUA)
|
2614004000NRG24120920230085651
|
12/09/2023
|
Joginder Pal
|
2614004WL005308
|
Joginder Pal
|
00415
|
SBIN0012208
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7131780617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BANGA
|
PB-14-004-027-001/48
(DHANDUA)
|
2614004000NRG24120920230085652
|
12/09/2023
|
Kuldeep Kaur
|
2614004WL005308
|
Kuldeep Kaur
|
00415
|
SBIN0012208
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131780615
|
|
KULDEEP KAUR W/O MAKHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BANGA
|
PB-14-004-027-001/50
(DHANDUA)
|
2614004000NRG24120920230085653
|
12/09/2023
|
Raj Kumari
|
2614004WL005308
|
Raj Kumari
|
00415
|
SBIN0012208
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131780616
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANGA
|
PB-14-004-027-001/55
(DHANDUA)
|
2614004000NRG24120920230085654
|
12/09/2023
|
Paramjit Kaur
|
2614004WL005308
|
Paramjit Kaur
|
00415
|
SBIN0012208
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131780613
|
|
PARAMJIT KAUR WO KEWAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BANGA
|
PB-14-004-027-001/82
(DHANDUA)
|
2614004000NRG24120920230085656
|
12/09/2023
|
Kiran Devi
|
2614004WL005308
|
Kiran Devi
|
00415
|
SBIN0012208
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131780620
|
|
KIRAN DEVI W/O JATINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
BANGA
|
PB-14-004-027-001/94
(DHANDUA)
|
2614004000NRG24120920230085657
|
12/09/2023
|
Happy Ram
|
2614004WL005308
|
Happy Ram
|
00415
|
SBIN0050426
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131780621
|
|
MR HAPPY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
BANGA
|
PB-14-004-027-001/97
(DHANDUA)
|
2614004000NRG24120920230085658
|
12/09/2023
|
Lovepreet Jassy
|
2614004WL005308
|
Lovepreet Jassy
|
00462
|
UCBA0001105
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131780608
|
|
LOVEPREET JASSY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|