|
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-09-004-006-001/19
(BALO PUR)
|
2609004000NRG24061120230357800
|
06/11/2023
|
Jasvir Kaur
|
2609004WL016545
|
Jasvir Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150200
|
|
Jasvir Kaur
|
()
|
|
2
|
GHANAUR
|
PB-09-004-032-001/121
(HARPALA)
|
2609004000NRG24061120230357840
|
06/11/2023
|
Pargas Kaur
|
2609004WL016548
|
Pargas Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150195
|
|
Pargas Kaur
|
()
|
|
3
|
GHANAUR
|
PB-09-004-032-001/41
(HARPALA)
|
2609004000NRG24061120230357849
|
06/11/2023
|
Mandeep Kaur
|
2609004WL016548
|
Mandeep Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011150194
|
|
Mandeep Kaur
|
()
|
|
4
|
GHANAUR
|
PB-09-004-032-001/6
(HARPALA)
|
2609004000NRG24061120230357853
|
06/11/2023
|
SURESH SINGH
|
2609004WL016548
|
SURESH SINGH
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150193
|
|
SURESH SINGH
|
()
|
|
5
|
GHANAUR
|
PB-09-004-032-001/93
(HARPALA)
|
2609004000NRG24061120230357856
|
06/11/2023
|
Purni Devi
|
2609004WL016548
|
Purni Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150212
|
|
Purni Devi
|
()
|
|
6
|
GHANAUR
|
PB-09-004-032-001/96
(HARPALA)
|
2609004000NRG24061120230357857
|
06/11/2023
|
Mangal Singh
|
2609004WL016548
|
Mangal Singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150214
|
|
Mangal Singh
|
()
|
|
7
|
GHANAUR
|
PB-09-004-059-001/144
(LOH SIMBALI)
|
2609004000NRG24061120230357878
|
06/11/2023
|
Maya Devi
|
2609004WL016550
|
Maya Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150197
|
|
Maya Devi
|
()
|
|
8
|
GHANAUR
|
PB-09-004-059-001/217
(LOH SIMBALI)
|
2609004000NRG24061120230357883
|
06/11/2023
|
Pushpa Rani
|
2609004WL016550
|
Pushpa Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150213
|
|
Pushpa Rani
|
()
|
|
9
|
GHANAUR
|
PB-09-004-076-001/10
(NARAIN GARH)
|
2609004000NRG24061120230357916
|
06/11/2023
|
BALA DEVI
|
2609004WL016552
|
BALA DEVI
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011150191
|
|
BALA DEVI
|
()
|
|
10
|
GHANAUR
|
PB-09-004-076-001/22
(NARAIN GARH)
|
2609004000NRG24061120230357926
|
06/11/2023
|
GURNAM SINGH
|
2609004WL016552
|
GURNAM SINGH
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011150192
|
|
GURNAM SINGH
|
()
|
|
11
|
GHANAUR
|
PB-09-004-076-001/8
(NARAIN GARH)
|
2609004000NRG24061120230357947
|
06/11/2023
|
RAJ DULARI
|
2609004WL016552
|
RAJ DULARI
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011150196
|
|
RAJ DULARI
|
()
|
|
12
|
GHANAUR
|
PB-09-004-076-001/80
(NARAIN GARH)
|
2609004000NRG24061120230357948
|
06/11/2023
|
Shyamo Devi
|
2609004WL016552
|
Shyamo Devi
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011150198
|
|
Shyamo Devi
|
()
|
|
13
|
GHANAUR
|
PB-09-004-076-001/82
(NARAIN GARH)
|
2609004000NRG24061120230357949
|
06/11/2023
|
Gurdass Ram
|
2609004WL016552
|
Gurdass Ram
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011150211
|
|
Gurdass Ram
|
()
|
|
14
|
GHANAUR
|
PB-09-004-076-001/83
(NARAIN GARH)
|
2609004000NRG24061120230357950
|
06/11/2023
|
Bimla Devi
|
2609004WL016552
|
Bimla Devi
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011150199
|
|
Bimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
15
|
GHANAUR
|
PB-09-004-096-001/117
(SANJAR PUR)
|
2609004000NRG24061120230357981
|
06/11/2023
|
Beant Kaur
|
2609004WL016554
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150203
|
|
Beant Kaur
|
()
|
|
16
|
GHANAUR
|
PB-09-004-096-001/118
(SANJAR PUR)
|
2609004000NRG24061120230357982
|
06/11/2023
|
Saroj Devi
|
2609004WL016554
|
Saroj Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011150202
|
|
Saroj Devi
|
()
|
|
17
|
GHANAUR
|
PB-09-004-096-001/32
(SANJAR PUR)
|
2609004000NRG24061120230357986
|
06/11/2023
|
Rani
|
2609004WL016554
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011150204
|
|
Rani
|
()
|
|
18
|
GHANAUR
|
PB-09-004-096-001/53
(SANJAR PUR)
|
2609004000NRG24061120230357990
|
06/11/2023
|
Balwinder Kaur
|
2609004WL016554
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011150209
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
19
|
GHANAUR
|
PB-09-004-093-001/109
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357955
|
06/11/2023
|
Paramjit Kaur
|
2609004WL016553
|
Paramjit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150201
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
GHANAUR
|
PB-09-004-041-001/52
(KABOOLPUR)
|
2609004000NRG24061120230357830
|
06/11/2023
|
Rekha rani
|
2609004WL016547
|
Rekha rani
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011150210
|
|
Rekha rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
GHANAUR
|
PB-09-004-006-001/20
(BALO PUR)
|
2609004000NRG24061120230357801
|
06/11/2023
|
Arti Devi
|
2609004WL016545
|
Arti Devi
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011150205
|
|
MRS ARTI DEVI
|
()
|
|
22
|
GHANAUR
|
PB-09-004-006-001/3
(BALO PUR)
|
2609004000NRG24061120230357802
|
06/11/2023
|
Jaswinder Kaur
|
2609004WL016545
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150207
|
|
MRS JASWINDER KAUR
|
()
|
|
23
|
GHANAUR
|
PB-09-004-068-001/150
(MARDAN PUR)
|
2609004000NRG24061120230357900
|
06/11/2023
|
Sita Devi
|
2609004WL016551
|
Sita Devi
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011150208
|
|
MRS SITA DEVI
|
()
|
|
24
|
GHANAUR
|
PB-09-004-096-001/73
(SANJAR PUR)
|
2609004000NRG24061120230357998
|
06/11/2023
|
Karnail Singh
|
2609004WL016554
|
Karnail Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150206
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
25
|
GHANAUR
|
PB-09-004-093-001/110
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357957
|
06/11/2023
|
sarbjeet kaur
|
2609004WL016553
|
sarbjeet kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011150215
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30906
|
30906
|
|
|
|
|
|
|
|