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-09-005-088-001/138 (KHERI GANDIYA)
|
2609005000NRG24080520230027402
|
08/05/2023
|
SARABJEET KAUR
|
2609005WL001216
|
SARABJEET KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638024557
|
|
SARABJEET KAUR
|
()
|
2
|
Shambu Kalan
|
PB-09-005-088-001/193 (KHERI GANDIYA)
|
2609005000NRG24080520230027408
|
08/05/2023
|
HARPRIT KAUR
|
2609005WL001216
|
HARPRIT KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638024554
|
|
HARPRIT KAUR
|
()
|
3
|
Shambu Kalan
|
PB-09-005-088-001/70 (KHERI GANDIYA)
|
2609005000NRG24080520230027424
|
08/05/2023
|
KULWINDER KAUR
|
2609005WL001216
|
KULWINDER KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638024553
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-089-001/104 (KHERI GURNAN)
|
2609005000NRG24080520230026595
|
08/05/2023
|
LAJWANTI
|
2609005WL001179
|
LAJWANTI
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638024552
|
|
LAJWANTI
|
()
|
5
|
Shambu Kalan
|
PB-09-005-089-001/121 (KHERI GURNAN)
|
2609005000NRG24080520230026708
|
08/05/2023
|
BALJEET KAUR
|
2609005WL001184
|
BALJEET KAUR
|
00078
|
CNRB0004198
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638024551
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-005-088-001/192 (KHERI GANDIYA)
|
2609005000NRG24080520230027407
|
08/05/2023
|
Manjeet Kaur
|
2609005WL001216
|
Manjeet Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638024558
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-004-065-001/25 (MANDIANA)
|
2609004000NRG24080520230026647
|
08/05/2023
|
Manjit Kaur
|
2609004WL001181
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638024542
|
|
Manjit Kaur
|
()
|
8
|
Shambu Kalan
|
PB-09-004-105-001/22 (SHAMBHU KHURD)
|
2609004000NRG24080520230026977
|
08/05/2023
|
harpreet kaur
|
2609004WL001197
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638024541
|
|
harpreet kaur
|
()
|
9
|
Shambu Kalan
|
PB-09-004-105-001/56 (SHAMBHU KHURD)
|
2609004000NRG24080520230026983
|
08/05/2023
|
Jasvir Kaur
|
2609004WL001197
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638024543
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-005-079-001/2 (KHAIRPUR JATTAN)
|
2609005000NRG24080520230026583
|
08/05/2023
|
Rani
|
2609005WL001178
|
Rani
|
00354
|
PUNB0040100
|
303
|
303
|
Processed
|
18/05/2023
|
|
1638024550
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-005-079-001/12 (KHAIRPUR JATTAN)
|
2609005000NRG24080520230026580
|
08/05/2023
|
BALJINDER KAUR
|
2609005WL001178
|
BALJINDER KAUR
|
00354
|
PUNB0045410
|
606
|
606
|
Processed
|
18/05/2023
|
|
1638024549
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
12
|
Shambu Kalan
|
PB-09-005-089-001/26 (KHERI GURNAN)
|
2609005000NRG24080520230026711
|
08/05/2023
|
Dolti
|
2609005WL001184
|
Dolti
|
00354
|
PUNB0079110
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1638024547
|
|
Dolti
|
()
|
13
|
Shambu Kalan
|
PB-09-005-089-001/70 (KHERI GURNAN)
|
2609005000NRG24080520230026616
|
08/05/2023
|
karamjeet kaur
|
2609005WL001179
|
karamjeet kaur
|
00354
|
PUNB0079110
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1638024548
|
|
karamjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
14
|
Shambu Kalan
|
PB-09-004-065-001/22 (MANDIANA)
|
2609004000NRG24080520230026646
|
08/05/2023
|
Geeta Rani
|
2609004WL001181
|
Geeta Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1638024546
|
|
Geeta Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
15
|
Shambu Kalan
|
PB-09-004-061-001/191 (MADAN PUR)
|
2609004000NRG24080520230026630
|
08/05/2023
|
Amar Singh
|
2609004WL001180
|
Amar Singh
|
00354
|
PUNB0354100
|
303
|
303
|
Processed
|
18/05/2023
|
|
1638024544
|
|
Amar Singh
|
()
|
16
|
Shambu Kalan
|
PB-09-004-061-001/195 (MADAN PUR)
|
2609004000NRG24080520230026631
|
08/05/2023
|
Nayab Kaur
|
2609004WL001180
|
Nayab Kaur
|
00354
|
PUNB0354100
|
303
|
303
|
Processed
|
18/05/2023
|
|
1638024545
|
|
Nayab Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
17
|
Shambu Kalan
|
PB-09-005-142-001/7-A (THUHA)
|
2609005000NRG24080520230026700
|
08/05/2023
|
Kajal
|
2609005WL001183
|
Kajal
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638024540
|
|
MS KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
18
|
Shambu Kalan
|
PB-09-005-088-001/109 (KHERI GANDIYA)
|
2609005000NRG24080520230027400
|
08/05/2023
|
BANTO
|
2609005WL001216
|
BANTO
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638024537
|
|
MRS BANTO DEVI
|
()
|
19
|
Shambu Kalan
|
PB-09-005-088-001/57 (KHERI GANDIYA)
|
2609005000NRG24080520230027419
|
08/05/2023
|
LABH KAUR
|
2609005WL001216
|
LABH KAUR
|
00415
|
SBIN0050015
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638024539
|
|
MRS LABH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
20
|
Shambu Kalan
|
PB-09-005-088-001/197 (KHERI GANDIYA)
|
2609005000NRG24080520230027410
|
08/05/2023
|
Rajwinder Kaur
|
2609005WL001216
|
Rajwinder Kaur
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638024538
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
21
|
Shambu Kalan
|
PB-09-004-061-001/131 (MADAN PUR)
|
2609004000NRG24080520230026623
|
08/05/2023
|
Manjjeet kaur
|
2609004WL001180
|
Manjjeet kaur
|
00415
|
SBIN0051477
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638024555
|
|
MRS MANJEET KAUR
|
()
|
22
|
Shambu Kalan
|
PB-09-005-142-001/56 (THUHA)
|
2609005000NRG24080520230026699
|
08/05/2023
|
Simarjit Kaur
|
2609005WL001183
|
Simarjit Kaur
|
00415
|
SBIN0051477
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638024556
|
|
MRS SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|