|
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-09-004-086-001/12
(RAMPUR)
|
2609004000NRG24270620230128175
|
27/06/2023
|
Karmjit Kaur
|
2609004WL005306
|
Karmjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437602172
|
|
Mrs. KARAM JEET KAUR
|
INDIAN BANK(607105)
|
|
2
|
GHANAUR
|
PB-09-004-086-001/122
(RAMPUR)
|
2609004000NRG24270620230128176
|
27/06/2023
|
Tejinder Singh
|
2609004WL005306
|
Tejinder Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437602183
|
|
Mr. TEJINDER SINGH
|
INDIAN BANK(607105)
|
|
3
|
GHANAUR
|
PB-09-004-086-001/134-A
(RAMPUR)
|
2609004000NRG24270620230128177
|
27/06/2023
|
Manjit Kaur
|
2609004WL005306
|
Manjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602190
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
4
|
GHANAUR
|
PB-09-004-086-001/135
(RAMPUR)
|
2609004000NRG24270620230128178
|
27/06/2023
|
Rajwant kaur
|
2609004WL005306
|
Rajwant kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437602189
|
|
Mrs. Rajwant Kaur
|
INDIAN BANK(607105)
|
|
5
|
GHANAUR
|
PB-09-004-086-001/15
(RAMPUR)
|
2609004000NRG24270620230128179
|
27/06/2023
|
Mayea Devi
|
2609004WL005306
|
Mayea Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602185
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
GHANAUR
|
PB-09-004-086-001/18
(RAMPUR)
|
2609004000NRG24270620230128181
|
27/06/2023
|
MEHAR RAM
|
2609004WL005306
|
MEHAR RAM
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437602175
|
|
Mr. MEHAR SINGH
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-086-001/30
(RAMPUR)
|
2609004000NRG24270620230128182
|
27/06/2023
|
Rajinder singh
|
2609004WL005306
|
Rajinder singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602174
|
|
RAJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GHANAUR
|
PB-09-004-086-001/32
(RAMPUR)
|
2609004000NRG24270620230128183
|
27/06/2023
|
malkiat kaur
|
2609004WL005306
|
malkiat kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437602181
|
|
Mrs. Malkit Kaur
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-086-001/33
(RAMPUR)
|
2609004000NRG24270620230128184
|
27/06/2023
|
Baby
|
2609004WL005306
|
Baby
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437602180
|
|
Mrs. BABY W O HARJINDER SINGH
|
INDIAN BANK(607105)
|
|
10
|
GHANAUR
|
PB-09-004-086-001/44
(RAMPUR)
|
2609004000NRG24270620230128185
|
27/06/2023
|
Baljeet kaur
|
2609004WL005306
|
Baljeet kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437602186
|
|
Mrs. BALJIT KAUR W O CHARANJIT SINGH
|
INDIAN BANK(607105)
|
|
11
|
GHANAUR
|
PB-09-004-086-001/47
(RAMPUR)
|
2609004000NRG24270620230128186
|
27/06/2023
|
Jasmer kaur
|
2609004WL005306
|
Jasmer kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437602176
|
|
Mrs. AJMER KAUR
|
INDIAN BANK(607105)
|
|
12
|
GHANAUR
|
PB-09-004-086-001/5
(RAMPUR)
|
2609004000NRG24270620230128187
|
27/06/2023
|
DES RAJ
|
2609004WL005306
|
DES RAJ
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437602182
|
|
Mr. Des Raj
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-086-001/51
(RAMPUR)
|
2609004000NRG24270620230128188
|
27/06/2023
|
Paramjit kaur
|
2609004WL005306
|
Paramjit kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
15/07/2023
|
|
3437602178
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
GHANAUR
|
PB-09-004-086-001/54
(RAMPUR)
|
2609004000NRG24270620230128189
|
27/06/2023
|
Satish kumar
|
2609004WL005306
|
Satish kumar
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437602179
|
|
Mr. Satish Kumar
|
INDIAN BANK(607105)
|
|
15
|
GHANAUR
|
PB-09-004-086-001/59
(RAMPUR)
|
2609004000NRG24270620230128190
|
27/06/2023
|
Diyalo devi
|
2609004WL005306
|
Diyalo devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437602177
|
|
Ms. DIYAL DEVI W/O CHEKO RAM
|
INDIAN BANK(607105)
|
|
16
|
GHANAUR
|
PB-09-004-086-001/67
(RAMPUR)
|
2609004000NRG24270620230128191
|
27/06/2023
|
Nirmal Singh
|
2609004WL005306
|
Nirmal Singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437602184
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
17
|
GHANAUR
|
PB-09-004-086-001/69
(RAMPUR)
|
2609004000NRG24270620230128192
|
27/06/2023
|
Paramjit Kaur
|
2609004WL005306
|
Paramjit Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437602173
|
|
Ms. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
18
|
GHANAUR
|
PB-09-004-086-001/87
(RAMPUR)
|
2609004000NRG24270620230128193
|
27/06/2023
|
RAJWINDER KAUR
|
2609004WL005306
|
RAJWINDER KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602188
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
19
|
GHANAUR
|
PB-09-004-095-001/163
(SANDHARSHI)
|
2609004000NRG24270620230128171
|
27/06/2023
|
Charanjit Kaur
|
2609004WL005305
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602171
|
|
CHARANJIT KAUR WO GOLDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
GHANAUR
|
PB-09-004-095-001/142
(SANDHARSHI)
|
2609004000NRG24270620230128169
|
27/06/2023
|
Rekha Rani
|
2609004WL005305
|
Rekha Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602192
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHANAUR
|
PB-09-004-095-001/153
(SANDHARSHI)
|
2609004000NRG24270620230128170
|
27/06/2023
|
Kuldeep Kaur
|
2609004WL005305
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602187
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHANAUR
|
PB-09-004-095-001/195
(SANDHARSHI)
|
2609004000NRG24270620230128172
|
27/06/2023
|
Rajni Bala
|
2609004WL005305
|
Rajni Bala
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602193
|
|
RAJNI BALA
|
HDFC BANK LTD(607152)
|
|
23
|
GHANAUR
|
PB-09-004-095-001/29
(SANDHARSHI)
|
2609004000NRG24270620230128173
|
27/06/2023
|
Nirmal Kaur
|
2609004WL005305
|
Nirmal Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602194
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHANAUR
|
PB-09-004-095-001/84
(SANDHARSHI)
|
2609004000NRG24270620230128174
|
27/06/2023
|
Balla Rani
|
2609004WL005305
|
Balla Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602191
|
|
BALA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41208
|
41208
|
|
|
|
|
|
|
|