|
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
|
Gharota
|
PB-01-003-097-001/57
()
|
2601003000NRG25090420240000019
|
09/04/2024
|
RamanKumar
|
2601003WL00002
|
RamanKumar
|
00089
|
CBIN0283767
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269687722
|
|
Mr. RAMAN KUMAR S/O DARBARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
Gharota
|
PB-01-003-076-001/75
()
|
2601003000NRG25090420240000003
|
09/04/2024
|
Ashok Kumar
|
2601003WL00001
|
Ashok Kumar
|
00349
|
PSIB0021364
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269687715
|
|
ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Gharota
|
PB-01-003-102-001/76
()
|
2601003000NRG25090420240000005
|
09/04/2024
|
Gopal Dass
|
2601003WL00001
|
Gopal Dass
|
00349
|
PSIB0021364
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269687714
|
|
GOPAL DASS S/O JAGDISH RAJ & KAVITA
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
4
|
Gharota
|
PB-01-003-076-001/73
()
|
2601003000NRG25090420240000002
|
09/04/2024
|
Harmeet kaur
|
2601003WL00001
|
Harmeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269687730
|
|
HARMEET KAUR WO MUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Gharota
|
PB-01-003-097-001/22
()
|
2601003000NRG25090420240000017
|
09/04/2024
|
Lovely
|
2601003WL00002
|
Lovely
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269687726
|
|
LAVALI SO CHHAJURAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Gharota
|
PB-01-003-102-001/80
()
|
2601003000NRG25090420240000006
|
09/04/2024
|
Sawarn Devi
|
2601003WL00001
|
Sawarn Devi
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269687728
|
|
SAWRAN DEVI W/O BHAWAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Gharota
|
PB-01-003-102-001/99
()
|
2601003000NRG25090420240000007
|
09/04/2024
|
Sunita Devi
|
2601003WL00001
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269687727
|
|
SUNITA DEVI WO SH VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Gharota
|
PB-01-003-125-001/14
()
|
2601003000NRG25090420240000011
|
09/04/2024
|
Asha Rani
|
2601003WL00001
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269687729
|
|
ASHA RANI WO SH BANARSI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Gharota
|
PB-01-003-125-001/197
()
|
2601003000NRG25090420240000013
|
09/04/2024
|
Braham Dutt
|
2601003WL00001
|
Braham Dutt
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269687731
|
|
BRAHAM DUTT S/O SHALLO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
10
|
Gharota
|
PB-01-003-125-001/192
()
|
2601003000NRG25090420240000012
|
09/04/2024
|
Rajesh Kumar
|
2601003WL00001
|
Rajesh Kumar
|
00354
|
PUNB0213100
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269687716
|
|
RAJESH KUMAR S/O CHHALLOO RAM
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
11
|
Gharota
|
PB-01-003-097-001/109
()
|
2601003000NRG25090420240000015
|
09/04/2024
|
Jagmohan
|
2601003WL00002
|
Jagmohan
|
00415
|
SBIN0001572
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269687724
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gharota
|
PB-01-003-097-001/44
()
|
2601003000NRG25090420240000018
|
09/04/2024
|
Ramesh Kumar
|
2601003WL00002
|
Ramesh Kumar
|
00415
|
SBIN0001572
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269687713
|
|
RAMESH KUMAR S./I BHAMMO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
13
|
Gharota
|
PB-01-003-076-001/7
()
|
2601003000NRG25090420240000001
|
09/04/2024
|
Nisha Devi
|
2601003WL00001
|
Nisha Devi
|
00415
|
SBIN0005667
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269687718
|
|
MRS NISHA DEVI WO SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gharota
|
PB-01-003-102-001/103
()
|
2601003000NRG25090420240000004
|
09/04/2024
|
Kamlesh
|
2601003WL00001
|
Kamlesh
|
00415
|
SBIN0005667
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269687723
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gharota
|
PB-01-003-104-001/35
()
|
2601003000NRG25090420240000008
|
09/04/2024
|
Ashok Kumar
|
2601003WL00001
|
Ashok Kumar
|
00415
|
SBIN0005667
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269687719
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gharota
|
PB-01-003-104-001/36
()
|
2601003000NRG25090420240000009
|
09/04/2024
|
Sukhdev Singh
|
2601003WL00001
|
Sukhdev Singh
|
00415
|
SBIN0005667
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269687720
|
|
SUKHDEV SINGH S/O BARIAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Gharota
|
PB-01-003-125-001/11
()
|
2601003000NRG25090420240000010
|
09/04/2024
|
Ajay Kumar
|
2601003WL00001
|
Ajay Kumar
|
00415
|
SBIN0005667
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269687717
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gharota
|
PB-01-003-125-001/53
()
|
2601003000NRG25090420240000014
|
09/04/2024
|
lovely sharma
|
2601003WL00001
|
lovely sharma
|
00415
|
SBIN0005667
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269687721
|
|
LOVELY SHARMA SO BHURI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
19
|
Gharota
|
PB-01-003-097-001/111
()
|
2601003000NRG25090420240000016
|
09/04/2024
|
Rajesh Kumar
|
2601003WL00002
|
Rajesh Kumar
|
00468
|
UBIN0566411
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269687725
|
|
RAJESH KUMAR S/O PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29302
|
29302
|
|
|
|
|
|
|
|