|
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
|
Shambu Kalan
|
PB-09-004-038-001/43
(JHAKEPAL)
|
2609004000NRG24241120230383729
|
24/11/2023
|
Roshni Devi
|
2609004WL018502
|
Roshni Devi
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969207
|
|
Roshni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-004-038-001/18
(JHAKEPAL)
|
2609004000NRG24241120230383727
|
24/11/2023
|
Santosh rani
|
2609004WL018502
|
Santosh rani
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969212
|
|
Santosh rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-004-014-001/105
(CHALHERI)
|
2609004000NRG24241120230383821
|
24/11/2023
|
Baljeet Kaur
|
2609004WL018508
|
Baljeet Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969209
|
|
Baljeet Kaur
|
()
|
|
4
|
Shambu Kalan
|
PB-09-004-014-001/105
(CHALHERI)
|
2609004000NRG24241120230383820
|
24/11/2023
|
Baljeet Kaur
|
2609004WL018508
|
Baljeet Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007969210
|
|
Baljeet Kaur
|
()
|
|
5
|
Shambu Kalan
|
PB-09-004-017-001/75
(CHATAR NAGAR)
|
2609004000NRG24241120230383743
|
24/11/2023
|
Nirmal Singh
|
2609004WL018503
|
Nirmal Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969208
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-005-058-001/195
(GOPALPUR)
|
2609005000NRG24241120230383795
|
24/11/2023
|
GURMEET KAUR
|
2609005WL018505
|
GURMEET KAUR
|
00177
|
IOBA0003776
|
300
|
300
|
Processed
|
02/01/2024
|
|
9007969211
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-004-017-001/38
(CHATAR NAGAR)
|
2609004000NRG24241120230383737
|
24/11/2023
|
Gurmel Kaur
|
2609004WL018503
|
Gurmel Kaur
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969213
|
|
MRS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-004-014-001/42
(CHALHERI)
|
2609004000NRG24241120230383844
|
24/11/2023
|
HUKAMI DEVI
|
2609004WL018508
|
HUKAMI DEVI
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969219
|
|
MRS HUKMI WO RAM LAL HUKMI
|
()
|
|
9
|
Shambu Kalan
|
PB-09-004-014-001/42
(CHALHERI)
|
2609004000NRG24241120230383843
|
24/11/2023
|
HUKAMI DEVI
|
2609004WL018508
|
HUKAMI DEVI
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969218
|
|
MRS HUKMI WO RAM LAL HUKMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-004-017-001/71
(CHATAR NAGAR)
|
2609004000NRG24241120230383742
|
24/11/2023
|
Neelam
|
2609004WL018503
|
Neelam
|
00415
|
SBIN0050446
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969220
|
|
MRS NEELAM NEELAM
|
()
|
|
11
|
Shambu Kalan
|
PB-09-005-027-001/63
(BHOGLAN)
|
2609005000NRG24241120230383718
|
24/11/2023
|
KARISHNA
|
2609005WL018501
|
KARISHNA
|
00415
|
SBIN0050446
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007969216
|
|
MRS KARISHNA KARISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Shambu Kalan
|
PB-09-005-055-001/15
(GHARAMAN KALAN)
|
2609005000NRG24241120230383747
|
24/11/2023
|
Sheel Devi
|
2609005WL018504
|
Sheel Devi
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969214
|
|
Sheel Devi
|
()
|
|
13
|
Shambu Kalan
|
PB-09-005-055-001/19
(GHARAMAN KALAN)
|
2609005000NRG24241120230383752
|
24/11/2023
|
Jasvir Kaur
|
2609005WL018504
|
Jasvir Kaur
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969215
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
Shambu Kalan
|
PB-09-005-015-001/143
(BASMA)
|
2609005000NRG24241120230383682
|
24/11/2023
|
PARAMJIT KAUR
|
2609005WL018499
|
PARAMJIT KAUR
|
00468
|
UBIN0568732
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969217
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17268
|
17268
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Shambu Kalan
|
PB2609012_241123FTO_71176
|
Bank of Baroda
|
BARB0RAJPAT
|
RAJPURA, DIST PATIALA
|
909
|
|
2
|
Shambu Kalan
|
PB2609012_241123FTO_71176
|
Bank of Maharastra
|
MAHB0001489
|
RAJPURA
|
2121
|
|
3
|
Shambu Kalan
|
PB2609012_241123FTO_71176
|
Indian Bank
|
IDIB000R551
|
Rajpura
|
3939
|
|
4
|
Shambu Kalan
|
PB2609012_241123FTO_71176
|
Indian Overseas Bank
|
IOBA0003776
|
Damanheri
|
300
|
|
5
|
Shambu Kalan
|
PB2609012_241123FTO_71176
|
State Bank of India
|
SBIN0050016
|
RAJPURA MAIN BRANCH
|
1818
|
|
6
|
Shambu Kalan
|
PB2609012_241123FTO_71176
|
State Bank of India
|
SBIN0050142
|
SHAMBHU KALAN
|
3333
|
|
7
|
Shambu Kalan
|
PB2609012_241123FTO_71176
|
State Bank of India
|
SBIN0050446
|
RAJPURA GRAIN-MARKET
|
1515
|
|
8
|
Shambu Kalan
|
PB2609012_241123FTO_71176
|
Union Bank of India
|
UBIN0560383
|
RAJPURA
|
2424
|
|
9
|
Shambu Kalan
|
PB2609012_241123FTO_71176
|
Union Bank of India
|
UBIN0568732
|
Banur
|
909
|