|
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-01-003-019-001/54
()
|
2601003000NRG23020920220093084
|
02/09/2022
|
Satwinder kumar
|
2601003WL010183
|
Satwinder kumar
|
00048
|
BKID0006351
|
3384
|
3384
|
Rejected
|
12/09/2022
|
|
4641303604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Gharota
|
PB-01-003-058-001/110
()
|
2601003000NRG23020920220093003
|
02/09/2022
|
ASHOK KUMAR
|
2601003WL010178
|
ASHOK KUMAR
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641303603
|
|
ASHOK KUMAR S/O ACHHAR
|
BANK OF INDIA(508505)
|
|
3
|
Gharota
|
PB-01-003-058-001/25
()
|
2601003000NRG23020920220093012
|
02/09/2022
|
Vijay kumar
|
2601003WL010178
|
Vijay kumar
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641303606
|
|
VIJAY KUMAR S/O SANJHI RAM
|
BANK OF INDIA(508505)
|
|
4
|
Gharota
|
PB-01-003-058-001/29
()
|
2601003000NRG23020920220093014
|
02/09/2022
|
Puran Chand
|
2601003WL010178
|
Puran Chand
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641303602
|
|
PURAN CHAND S/O THURU RAM
|
BANK OF INDIA(508505)
|
|
5
|
Gharota
|
PB-01-003-058-001/55
()
|
2601003000NRG23020920220093016
|
02/09/2022
|
Jagdish lal
|
2601003WL010178
|
Jagdish lal
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641303601
|
|
JAGDISH LAL S/O RAKHA RAM
|
BANK OF INDIA(508505)
|
|
6
|
Gharota
|
PB-01-003-058-001/6
()
|
2601003000NRG23020920220093017
|
02/09/2022
|
Parveen Kumar
|
2601003WL010178
|
Parveen Kumar
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641303607
|
|
PARVEEN KUMAR S/O DES RAL
|
BANK OF INDIA(508505)
|
|
7
|
Gharota
|
PB-01-003-058-001/69
()
|
2601003000NRG23020920220093018
|
02/09/2022
|
SARDARI LAL
|
2601003WL010178
|
SARDARI LAL
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641303610
|
|
SARDARI LAL S/O BASANT RAM
|
BANK OF INDIA(508505)
|
|
8
|
Gharota
|
PB-01-003-058-001/70
()
|
2601003000NRG23020920220093019
|
02/09/2022
|
JOGINDER PAL
|
2601003WL010178
|
JOGINDER PAL
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641303605
|
|
JOGINDER PAL S/O DIYA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
9
|
Gharota
|
PB-01-003-019-001/30
()
|
2601003000NRG23020920220093020
|
02/09/2022
|
Surinder Kaur
|
2601003WL010179
|
Surinder Kaur
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641303611
|
|
SURINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
Gharota
|
PB-01-003-001-001/26
()
|
2601003000NRG23020920220093072
|
02/09/2022
|
Ramesh Kumar
|
2601003WL010183
|
Ramesh Kumar
|
00349
|
PSIB0021087
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641303594
|
|
RAMESH KUMAR S/O SH RASALO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
Gharota
|
PB-01-003-019-001/52
()
|
2601003000NRG23020920220093021
|
02/09/2022
|
Munish Kumar
|
2601003WL010179
|
Munish Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641303609
|
|
MUNISH KUMAR S/O DARSHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Gharota
|
PB-01-003-058-001/26
()
|
2601003000NRG23020920220093013
|
02/09/2022
|
Raj Kumar
|
2601003WL010178
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641303608
|
|
RAJ KUMAR S/O BANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
Gharota
|
PB-01-003-001-001/17
()
|
2601003000NRG23020920220093070
|
02/09/2022
|
Som Raj
|
2601003WL010183
|
Som Raj
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641303600
|
|
SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gharota
|
PB-01-003-001-001/3
()
|
2601003000NRG23020920220093073
|
02/09/2022
|
Mohinder Pal
|
2601003WL010183
|
Mohinder Pal
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641303599
|
|
MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gharota
|
PB-01-003-019-001/51
()
|
2601003000NRG23020920220093083
|
02/09/2022
|
Akash Kumar
|
2601003WL010183
|
Akash Kumar
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641303598
|
|
AKASH KUMAR SO RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gharota
|
PB-01-003-043-001/19
()
|
2601003000NRG23020920220093056
|
02/09/2022
|
Deepak Kumar
|
2601003WL010182
|
Deepak Kumar
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641303596
|
|
DEEPAK KUMAR S/O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gharota
|
PB-01-003-043-001/23
()
|
2601003000NRG23020920220093057
|
02/09/2022
|
Sushma Devi
|
2601003WL010182
|
Sushma Devi
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641303597
|
|
SUSHMA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gharota
|
PB-01-003-043-001/42
()
|
2601003000NRG23020920220093059
|
02/09/2022
|
MADAN LAL
|
2601003WL010182
|
MADAN LAL
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641303613
|
|
MADAN LAL S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Gharota
|
PB-01-003-126-001/41
()
|
2601003000NRG23020920220093041
|
02/09/2022
|
BAWA DASS
|
2601003WL010181
|
BAWA DASS
|
00354
|
PUNB0125000
|
3384
|
3384
|
Rejected
|
12/09/2022
|
|
4641303612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Gharota
|
PB-01-003-126-001/42
()
|
2601003000NRG23020920220093042
|
02/09/2022
|
BIshamber Das
|
2601003WL010181
|
BIshamber Das
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641303614
|
|
BISMBER DASS
|
AXIS BANK(607153)
|
|
21
|
Gharota
|
PB-01-003-126-001/54
()
|
2601003000NRG23020920220093043
|
02/09/2022
|
Rattan chand
|
2601003WL010181
|
Rattan chand
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641303595
|
|
RATAN CHAND SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71064
|
71064
|
|
|
|
|
|
|
|