|
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-09-005-010-001/33
(BADOLI GUJRAN)
|
2609005000NRG24291120230391864
|
29/11/2023
|
GUDDI KAUR
|
2609005WL018818
|
GUDDI KAUR
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000393159
|
|
GUDDI KAUR W O GURMA
|
BANK OF BARODA(606985)
|
|
2
|
Shambu Kalan
|
PB-09-005-010-001/44
(BADOLI GUJRAN)
|
2609005000NRG24291120230391865
|
29/11/2023
|
CHIND KAUR
|
2609005WL018818
|
CHIND KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000393160
|
|
CHINT KAUR W O RULDA
|
BANK OF BARODA(606985)
|
|
3
|
Shambu Kalan
|
PB-09-005-010-001/66
(BADOLI GUJRAN)
|
2609005000NRG24291120230391870
|
29/11/2023
|
GURJINDER KAUR
|
2609005WL018818
|
GURJINDER KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000393162
|
|
GURJINDER KAUR W O D
|
BANK OF BARODA(606985)
|
|
4
|
Shambu Kalan
|
PB-09-005-010-001/77
(BADOLI GUJRAN)
|
2609005000NRG24291120230391872
|
29/11/2023
|
KRISHNA DEVI
|
2609005WL018818
|
KRISHNA DEVI
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000393164
|
|
KRISHNA W O SANT SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-010-001/45
(BADOLI GUJRAN)
|
2609005000NRG24291120230391866
|
29/11/2023
|
GURMEET KAUR
|
2609005WL018818
|
GURMEET KAUR
|
00114
|
UTIB0SPCB01
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000393158
|
|
GURMIT KAUR W/O DAYAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-005-010-001/55
(BADOLI GUJRAN)
|
2609005000NRG24291120230391867
|
29/11/2023
|
CHARANJIT KAUR
|
2609005WL018818
|
CHARANJIT KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000393165
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shambu Kalan
|
PB-09-005-010-001/94
(BADOLI GUJRAN)
|
2609005000NRG24291120230391873
|
29/11/2023
|
Raj Kaur
|
2609005WL018818
|
Raj Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000393166
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-005-010-001/29
(BADOLI GUJRAN)
|
2609005000NRG24291120230391863
|
29/11/2023
|
Jasbeer Kaur
|
2609005WL018818
|
Jasbeer Kaur
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000393156
|
|
JASBIR KAUR D/O DHARAM PAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
9
|
Shambu Kalan
|
PB-09-005-010-001/57
(BADOLI GUJRAN)
|
2609005000NRG24291120230391868
|
29/11/2023
|
RIMPI RANI
|
2609005WL018818
|
RIMPI RANI
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9000393155
|
|
RIMPI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-005-010-001/13
(BADOLI GUJRAN)
|
2609005000NRG24291120230391862
|
29/11/2023
|
BALVIR SINGH
|
2609005WL018818
|
BALVIR SINGH
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000393154
|
|
BALBIR SINGH S/O DIYAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-005-010-001/112
(BADOLI GUJRAN)
|
2609005000NRG24291120230391860
|
29/11/2023
|
Mewa Singh
|
2609005WL018818
|
Mewa Singh
|
00354
|
PUNB0516510
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000393167
|
|
MEWA RAM S/O BAKHTAWAR RA M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
Shambu Kalan
|
PB-09-005-010-001/59
(BADOLI GUJRAN)
|
2609005000NRG24291120230391869
|
29/11/2023
|
GURMIT KAUR
|
2609005WL018818
|
GURMIT KAUR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000393161
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shambu Kalan
|
PB-09-005-116-001/132
(PABRI)
|
2609005000NRG24291120230391874
|
29/11/2023
|
MAKHAN SINGH
|
2609005WL018818
|
MAKHAN SINGH
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000393157
|
|
MAKHAN SINGH S/O PIARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
Shambu Kalan
|
PB-09-005-010-001/118
(BADOLI GUJRAN)
|
2609005000NRG24291120230391861
|
29/11/2023
|
Manpreet Kaur
|
2609005WL018818
|
Manpreet Kaur
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000393168
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shambu Kalan
|
PB-09-005-010-001/72
(BADOLI GUJRAN)
|
2609005000NRG24291120230391871
|
29/11/2023
|
MANPREET KAUR
|
2609005WL018818
|
MANPREET KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000393163
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|