|
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
|
RAJPURA
|
PB-09-005-091-001/58
(KHIZAR GARH)
|
2609005000NRG24190920230273934
|
19/09/2023
|
NIRMALA DEVI
|
2609005WL012926
|
NIRMALA DEVI
|
00048
|
BKID0006562
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7329459069
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
RAJPURA
|
PB-09-005-091-001/62
(KHIZAR GARH)
|
2609005000NRG24190920230273936
|
19/09/2023
|
BANT KAUR
|
2609005WL012926
|
BANT KAUR
|
00048
|
BKID0006562
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7329459068
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-091-001/17
(KHIZAR GARH)
|
2609005000NRG24190920230273931
|
19/09/2023
|
SARABJIT KAUR
|
2609005WL012926
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
7329459075
|
|
SARABJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
RAJPURA
|
PB-09-005-091-001/51
(KHIZAR GARH)
|
2609005000NRG24190920230273932
|
19/09/2023
|
BALBIR KAUR
|
2609005WL012926
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
7329459071
|
|
BALBIR KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
RAJPURA
|
PB-09-005-091-001/57
(KHIZAR GARH)
|
2609005000NRG24190920230273933
|
19/09/2023
|
JASWANT KAUR
|
2609005WL012926
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
7329459072
|
|
JASWANT KAUR W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RAJPURA
|
PB-09-005-091-001/59
(KHIZAR GARH)
|
2609005000NRG24190920230273935
|
19/09/2023
|
JATINDER KAUR
|
2609005WL012926
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
7329459076
|
|
JATINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
RAJPURA
|
PB-09-005-091-001/63
(KHIZAR GARH)
|
2609005000NRG24190920230273937
|
19/09/2023
|
JASVEER KAUR
|
2609005WL012926
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
7329459077
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJPURA
|
PB-09-005-091-001/64
(KHIZAR GARH)
|
2609005000NRG24190920230273938
|
19/09/2023
|
LACHHMI
|
2609005WL012926
|
LACHHMI
|
00352
|
PUNB0PGB003
|
1452
|
1452
|
Processed
|
10/11/2023
|
|
7329459074
|
|
LAXMI W/O SH HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
RAJPURA
|
PB-09-005-091-001/67
(KHIZAR GARH)
|
2609005000NRG24190920230273939
|
19/09/2023
|
HARDEEP KAUR
|
2609005WL012926
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
7329459070
|
|
HARDEEP KAUR W O MALAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
RAJPURA
|
PB-09-005-091-001/71
(KHIZAR GARH)
|
2609005000NRG24190920230273940
|
19/09/2023
|
PREM SINGH
|
2609005WL012926
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
7329459073
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13310
|
13310
|
|
|
|
|
|
|
|
|
11
|
RAJPURA
|
PB-09-005-076-001/91
(KARALA)
|
2609005000NRG24190920230273930
|
19/09/2023
|
RAVI CHAND
|
2609005WL012926
|
RAVI CHAND
|
00415
|
SBIN0050747
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
7329459067
|
|
MR RAVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17424
|
17424
|
|
|
|
|
|
|
|