|
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-09-004-014-001/62
(CHALHERI)
|
2609004000NRG24240120240480321
|
24/01/2024
|
Sukhwinder Singh
|
2609004WL023279
|
Sukhwinder Singh
|
00032
|
UTIB0002350
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773034
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-088-001/115
(KHERI GANDIYA)
|
2609005000NRG24240120240480059
|
24/01/2024
|
BHOLI
|
2609005WL023271
|
BHOLI
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342773025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-088-001/149
(KHERI GANDIYA)
|
2609005000NRG24240120240480060
|
24/01/2024
|
AKAWINDER KAUR
|
2609005WL023271
|
AKAWINDER KAUR
|
00051
|
MAHB0001593
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773030
|
|
Mrs. AKWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-088-001/175
(KHERI GANDIYA)
|
2609005000NRG24240120240480061
|
24/01/2024
|
PARAMJIT KAUR
|
2609005WL023271
|
PARAMJIT KAUR
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773028
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-004-038-001/65
(JHAKEPAL)
|
2609004000NRG24240120240480326
|
24/01/2024
|
Jatinder Kumar
|
2609004WL023283
|
Jatinder Kumar
|
00168
|
ICIC0000477
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773024
|
|
JATINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-004-009-001/62
(BATHONIA KHURD)
|
2609004000NRG24240120240480320
|
24/01/2024
|
Mohan Lal
|
2609004WL023278
|
Mohan Lal
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342773035
|
|
MOHAN LAL S O INDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-005-088-001/72
(KHERI GANDIYA)
|
2609005000NRG24240120240480064
|
24/01/2024
|
raj kaur
|
2609005WL023271
|
raj kaur
|
00349
|
PSIB0000830
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773023
|
|
RAJ KAUR W/O DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-004-020-001/24
(DHARAM GARH)
|
2609004000NRG24240120240480324
|
24/01/2024
|
Tarsem Singh
|
2609004WL023282
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342773033
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
Shambu Kalan
|
PB-09-004-014-001/88
(CHALHERI)
|
2609004000NRG24240120240480323
|
24/01/2024
|
Bhupinder Singh
|
2609004WL023281
|
Bhupinder Singh
|
00354
|
PUNB0354100
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342773027
|
|
BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Shambu Kalan
|
PB-09-004-038-001/14
(JHAKEPAL)
|
2609004000NRG24240120240480325
|
24/01/2024
|
Gurjeet Singh
|
2609004WL023283
|
Gurjeet Singh
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773026
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-004-014-001/19
(CHALHERI)
|
2609004000NRG24240120240480322
|
24/01/2024
|
Kashmir Singh
|
2609004WL023280
|
Kashmir Singh
|
00415
|
SBIN0001712
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342773029
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
Shambu Kalan
|
PB-09-005-088-001/79
(KHERI GANDIYA)
|
2609005000NRG24240120240480065
|
24/01/2024
|
RAJ KAUR
|
2609005WL023271
|
RAJ KAUR
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773036
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Shambu Kalan
|
PB-09-005-088-001/227
(KHERI GANDIYA)
|
2609005000NRG24240120240480062
|
24/01/2024
|
MAMTA RANI
|
2609005WL023271
|
MAMTA RANI
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773032
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shambu Kalan
|
PB-09-005-088-001/65
(KHERI GANDIYA)
|
2609005000NRG24240120240480063
|
24/01/2024
|
TARA RANI
|
2609005WL023271
|
TARA RANI
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773031
|
|
MRS TARA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Shambu Kalan
|
PB2609012_240124APB_FTO_84985
|
AXIS BANK
|
UTIB0002350
|
Bapraur
|
1515
|
|
2
|
Shambu Kalan
|
PB2609012_240124APB_FTO_84985
|
Bank of Baroda
|
BARB0RAJPAT
|
RAJPURA, DIST PATIALA
|
303
|
|
3
|
Shambu Kalan
|
PB2609012_240124APB_FTO_84985
|
Bank of Maharastra
|
MAHB0001593
|
RAJURA
|
1818
|
|
4
|
Shambu Kalan
|
PB2609012_240124APB_FTO_84985
|
Central Bank Of India
|
CBIN0281074
|
RAJPURA
|
1818
|
|
5
|
Shambu Kalan
|
PB2609012_240124APB_FTO_84985
|
ICICI BANK
|
ICIC0000477
|
RAJPURA
|
2121
|
|
6
|
Shambu Kalan
|
PB2609012_240124APB_FTO_84985
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
Suron
|
2424
|
|
7
|
Shambu Kalan
|
PB2609012_240124APB_FTO_84985
|
Punjab & Sind Bank
|
PSIB0000830
|
PUNJABI UNIVERSITY
|
1818
|
|
8
|
Shambu Kalan
|
PB2609012_240124APB_FTO_84985
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Suhron
|
2424
|
|
9
|
Shambu Kalan
|
PB2609012_240124APB_FTO_84985
|
Punjab National Bank
|
PUNB0354100
|
RAJPURA TOWNSHIP
|
4545
|
|
10
|
Shambu Kalan
|
PB2609012_240124APB_FTO_84985
|
State Bank of India
|
SBIN0001712
|
RAJPURA
|
2424
|
|
11
|
Shambu Kalan
|
PB2609012_240124APB_FTO_84985
|
State Bank of India
|
SBIN0050015
|
RAJPURA TOWNSHIP
|
1818
|
|
12
|
Shambu Kalan
|
PB2609012_240124APB_FTO_84985
|
State Bank of India
|
SBIN0050016
|
RAJPURA MAIN BRANCH
|
3636
|