|
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-09-005-077-001/112
(KARALI)
|
2609005000NRG24140320240539939
|
14/03/2024
|
LAJ KAUR
|
2609005WL0026042
|
LAJ KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155961827
|
|
LAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-032-001/54
(CHANDUAN KHURD)
|
2609005000NRG24140320240539906
|
14/03/2024
|
KARAMJEET KAUR
|
2609005WL0026039
|
KARAMJEET KAUR
|
00078
|
CNRB0002494
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155961828
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-066-001/15
(JANDOLI)
|
2609005000NRG24140320240539942
|
14/03/2024
|
GURDIT SINGH
|
2609005WL0026044
|
GURDIT SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961830
|
|
GURDIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-035-001/81
(DAMAN HERI)
|
2609005000NRG24140320240539941
|
14/03/2024
|
MANJIT KAUR
|
2609005WL0026043
|
MANJIT KAUR
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155961831
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
RAJPURA
|
PB-09-005-092-001/50
(KOTLA)
|
2609005000NRG24140320240539946
|
14/03/2024
|
LABH SINGH
|
2609005WL0026048
|
LABH SINGH
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961832
|
|
LABH SINGH
|
()
|
|
6
|
RAJPURA
|
PB-09-005-092-001/70
(KOTLA)
|
2609005000NRG24140320240539947
|
14/03/2024
|
SANDEEP KAUR
|
2609005WL0026048
|
SANDEEP KAUR
|
00354
|
PUNB0040100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961833
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
RAJPURA
|
PB-09-005-149-001/223
(URDHAN)
|
2609005000NRG24140320240540012
|
14/03/2024
|
SWARAN KAUR
|
2609005WL0026056
|
SWARAN KAUR
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155961834
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
RAJPURA
|
PB-09-005-005-001/47
(ALUNA)
|
2609005000NRG24140320240539901
|
14/03/2024
|
Gurmeet Kaur
|
2609005WL0026035
|
Gurmeet Kaur
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155961836
|
|
Gurmeet Kaur
|
()
|
|
9
|
RAJPURA
|
PB-09-005-005-001/47
(ALUNA)
|
2609005000NRG24140320240539900
|
14/03/2024
|
Gurmeet Kaur
|
2609005WL0026035
|
Gurmeet Kaur
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961837
|
|
Gurmeet Kaur
|
()
|
|
10
|
RAJPURA
|
PB-09-005-018-001/59
(BASTI BAKSHIWALA)
|
2609005000NRG24140320240539981
|
14/03/2024
|
RAJ KAUR
|
2609005WL0026052
|
RAJ KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961835
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
RAJPURA
|
PB-09-005-128-001/47
(SADHROR MAJARI)
|
2609005000NRG24140320240539980
|
14/03/2024
|
HAKAM SINGH
|
2609005WL0026051
|
HAKAM SINGH
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961838
|
|
HAKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
RAJPURA
|
PB-09-005-087-001/587
(KHERA GAJJU)
|
2609005000NRG24140320240539945
|
14/03/2024
|
SONIA
|
2609005WL0026047
|
SONIA
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961839
|
|
SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
RAJPURA
|
PB-09-005-070-001/73
(JHAJON)
|
2609005000NRG24140320240539943
|
14/03/2024
|
GURPREET SINGH
|
2609005WL0026045
|
GURPREET SINGH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155961840
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
RAJPURA
|
PB-09-005-125-001/49
(RAMPUR KHURAD)
|
2609005000NRG24140320240539979
|
14/03/2024
|
NISHA DEVI
|
2609005WL0026050
|
NISHA DEVI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961841
|
|
MR NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
RAJPURA
|
PB-09-005-141-001/17
(TASOULI)
|
2609005000NRG24140320240539983
|
14/03/2024
|
BALJINDER KAUR
|
2609005WL0026054
|
BALJINDER KAUR
|
00415
|
SBIN0050546
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155961842
|
|
MR BASTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
RAJPURA
|
PB-09-005-022-001/133
(BHAPPAL)
|
2609005000NRG24140320240539902
|
14/03/2024
|
PREM KAUR
|
2609005WL0026036
|
PREM KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155961843
|
|
MISS PREM KAUR
|
()
|
|
17
|
RAJPURA
|
PB-09-005-023-001/47
(BHATERI)
|
2609005000NRG24140320240539903
|
14/03/2024
|
RIMPI DEVI
|
2609005WL0026037
|
RIMPI DEVI
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961845
|
|
MRS RIMPI DEVI WO KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
RAJPURA
|
PB-09-005-076-001/34
(KARALA)
|
2609005000NRG24140320240539944
|
14/03/2024
|
AMARJIT KAUR
|
2609005WL0026046
|
AMARJIT KAUR
|
00462
|
UCBA0003125
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155961844
|
|
AMARJIT KAUR W/O JAGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
RAJPURA
|
PB-09-005-077-001/37
(KARALI)
|
2609005000NRG24140320240539940
|
14/03/2024
|
TARO
|
2609005WL0026042
|
TARO
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155961846
|
|
TARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
RAJPURA
|
PB-09-005-136-001/42
(SHAMDO CAMP)
|
2609005000NRG24140320240539982
|
14/03/2024
|
GOVINDA
|
2609005WL0026053
|
GOVINDA
|
00553
|
INDB0000919
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961829
|
|
GOVINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAJPURA
|
PB2609005_140324FTO_93141
|
Bank of India
|
BKID0006562
|
BANUR
|
2121
|
|
2
|
RAJPURA
|
PB2609005_140324FTO_93141
|
Canara Bank
|
CNRB0002494
|
RAJPURA
|
303
|
|
3
|
RAJPURA
|
PB2609005_140324FTO_93141
|
Indian Overseas Bank
|
IOBA0000515
|
RAJPURA
|
1818
|
|
4
|
RAJPURA
|
PB2609005_140324FTO_93141
|
Indian Overseas Bank
|
IOBA0003776
|
Damanheri
|
2121
|
|
5
|
RAJPURA
|
PB2609005_140324FTO_93141
|
Punjab National Bank
|
PUNB0040100
|
RAJPURA MAIN
|
2727
|
|
6
|
RAJPURA
|
PB2609005_140324FTO_93141
|
Punjab National Bank
|
PUNB0062110
|
Rajpura Ssi
|
2121
|
|
7
|
RAJPURA
|
PB2609005_140324FTO_93141
|
Punjab National Bank
|
PUNB0128000
|
BASANT PURA
|
5151
|
|
8
|
RAJPURA
|
PB2609005_140324FTO_93141
|
Punjab National Bank
|
PUNB0191210
|
Nalas Khurd Patiala
|
909
|
|
9
|
RAJPURA
|
PB2609005_140324FTO_93141
|
Punjab National Bank
|
PUNB0202410
|
Gajju Khera
|
1818
|
|
10
|
RAJPURA
|
PB2609005_140324FTO_93141
|
State Bank of India
|
SBIN0050142
|
SHAMBHU KALAN
|
2121
|
|
11
|
RAJPURA
|
PB2609005_140324FTO_93141
|
State Bank of India
|
SBIN0050362
|
JALALPUR
|
1212
|
|
12
|
RAJPURA
|
PB2609005_140324FTO_93141
|
State Bank of India
|
SBIN0050546
|
MANPURA
|
303
|
|
13
|
RAJPURA
|
PB2609005_140324FTO_93141
|
State Bank of India
|
SBIN0051345
|
BHAPPAL
|
3636
|
|
14
|
RAJPURA
|
PB2609005_140324FTO_93141
|
UCO Bank
|
UCBA0003125
|
BANUR
|
2121
|
|
15
|
RAJPURA
|
PB2609005_140324FTO_93141
|
Union Bank of India
|
UBIN0568732
|
Banur
|
2121
|
|
16
|
RAJPURA
|
PB2609005_140324FTO_93141
|
IndusInd Bank Ltd.
|
INDB0000919
|
RAJPURA
|
1818
|