|
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
|
Gharota
|
PB-01-003-070-001/892
()
|
2601003000NRG25100520240008255
|
10/05/2024
|
Varsha Devi
|
2601003WL000705
|
Varsha Devi
|
00349
|
PSIB0021364
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046708717
|
|
DIVYA U/G VARSHA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
2
|
Gharota
|
PB-01-003-070-001/103
()
|
2601003000NRG25100520240008244
|
10/05/2024
|
bodh raj
|
2601003WL000705
|
bodh raj
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046708721
|
|
BODH RAJ S/O KARAMCHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Gharota
|
PB-01-003-070-001/113
()
|
2601003000NRG25100520240008245
|
10/05/2024
|
Raj kumari
|
2601003WL000705
|
Raj kumari
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046708725
|
|
RAJ KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Gharota
|
PB-01-003-070-001/120
()
|
2601003000NRG25100520240008246
|
10/05/2024
|
Ranjana Devi
|
2601003WL000705
|
Ranjana Devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046708728
|
|
RANJANA DEVI WO MANGLA KARAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Gharota
|
PB-01-003-070-001/136
()
|
2601003000NRG25100520240008247
|
10/05/2024
|
Bittu Devi
|
2601003WL000705
|
Bittu Devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046708726
|
|
BITTU DEVI W/O PARSHOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Gharota
|
PB-01-003-070-001/144
()
|
2601003000NRG25100520240008248
|
10/05/2024
|
Nirmla Devi
|
2601003WL000705
|
Nirmla Devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046708724
|
|
NIRMLA DEVI W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Gharota
|
PB-01-003-070-001/2
()
|
2601003000NRG25100520240008249
|
10/05/2024
|
Sushma Devi
|
2601003WL000705
|
Sushma Devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046708722
|
|
SUSHMA DEVI W/O MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Gharota
|
PB-01-003-070-001/25
()
|
2601003000NRG25100520240008250
|
10/05/2024
|
Taro Devi
|
2601003WL000705
|
Taro Devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046708733
|
|
TARO DEVI W/O NARESH KUMAR&DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Gharota
|
PB-01-003-070-001/31
()
|
2601003000NRG25100520240008251
|
10/05/2024
|
Meena Devi
|
2601003WL000705
|
Meena Devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046708735
|
|
SEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Gharota
|
PB-01-003-070-001/32
()
|
2601003000NRG25100520240008252
|
10/05/2024
|
Sunita Devi
|
2601003WL000705
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046708723
|
|
SUNITA DEVI WO KISHORE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Gharota
|
PB-01-003-070-001/4
()
|
2601003000NRG25100520240008253
|
10/05/2024
|
Veena Devi
|
2601003WL000705
|
Veena Devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046708732
|
|
VEENA DEVI W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Gharota
|
PB-01-003-070-001/48
()
|
2601003000NRG25100520240008254
|
10/05/2024
|
Ashok Kumar
|
2601003WL000705
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046708734
|
|
ASHOK KUMAR S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Gharota
|
PB-01-003-070-001/98
()
|
2601003000NRG25100520240008256
|
10/05/2024
|
Joginder Pal
|
2601003WL000705
|
Joginder Pal
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046708729
|
|
JOGINDER PAL S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Gharota
|
PB-01-003-070-001/98
()
|
2601003000NRG25100520240008257
|
10/05/2024
|
Neha Devi
|
2601003WL000705
|
Neha Devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046708730
|
|
PGB DHARAMSHALA JLG NEHA DEVI WO JOGINDE
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Gharota
|
PB-01-003-104-001/5
()
|
2601003000NRG25100520240008259
|
10/05/2024
|
Dev Raj
|
2601003WL000705
|
Dev Raj
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046708731
|
|
DEV RAJ S/O CHUNI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Gharota
|
PB-01-003-104-001/5
()
|
2601003000NRG25100520240008258
|
10/05/2024
|
Toshi Devi
|
2601003WL000705
|
Toshi Devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046708727
|
|
TOSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
17
|
Gharota
|
PB-01-003-067-001/76
()
|
2601003000NRG25100520240008242
|
10/05/2024
|
Dalip Chand
|
2601003WL000705
|
Dalip Chand
|
00415
|
SBIN0051236
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046708720
|
|
DALIP CHAND S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Gharota
|
PB-01-003-067-001/76
()
|
2601003000NRG25100520240008241
|
10/05/2024
|
kavita Devi
|
2601003WL000705
|
kavita Devi
|
00415
|
SBIN0051236
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046708718
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gharota
|
PB-01-003-067-001/80
()
|
2601003000NRG25100520240008243
|
10/05/2024
|
Shami Devi
|
2601003WL000705
|
Shami Devi
|
00415
|
SBIN0051236
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046708719
|
|
MRS SHAMI DEVI WO BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79534
|
79534
|
|
|
|
|
|
|
|