|
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-09-005-110-001/106
(NANDIYALI)
|
2609005000NRG24080320240532288
|
08/03/2024
|
MAMTA DEVI
|
2609005WL025672
|
MAMTA DEVI
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060384
|
|
MAMTA DEVI WO ISHER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAJPURA
|
PB-09-005-110-001/112
(NANDIYALI)
|
2609005000NRG24080320240532290
|
08/03/2024
|
MUKHTIAR SINGH
|
2609005WL025672
|
MUKHTIAR SINGH
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060378
|
|
MUKHTIAR SINGH S/O SH CHHAJU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAJPURA
|
PB-09-005-110-001/142
(NANDIYALI)
|
2609005000NRG24080320240532293
|
08/03/2024
|
BALJEET KAUR
|
2609005WL025672
|
BALJEET KAUR
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060390
|
|
BALJIT KAUR W/O SH AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAJPURA
|
PB-09-005-110-001/161
(NANDIYALI)
|
2609005000NRG24080320240532296
|
08/03/2024
|
HARMANJEET SINGH
|
2609005WL025672
|
HARMANJEET SINGH
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060392
|
|
HARMANJEET SINGH SO KAMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAJPURA
|
PB-09-005-110-001/165
(NANDIYALI)
|
2609005000NRG24080320240532297
|
08/03/2024
|
SALOCHNA DEVI
|
2609005WL025672
|
SALOCHNA DEVI
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060388
|
|
SALOCHNA DEVI WO SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAJPURA
|
PB-09-005-110-001/181
(NANDIYALI)
|
2609005000NRG24080320240532301
|
08/03/2024
|
JARNAIL KAUR
|
2609005WL025672
|
JARNAIL KAUR
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060391
|
|
JARNAIL KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAJPURA
|
PB-09-005-110-001/60
(NANDIYALI)
|
2609005000NRG24080320240532309
|
08/03/2024
|
SURESH KAUR
|
2609005WL025672
|
SURESH KAUR
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060379
|
|
SURESH KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAJPURA
|
PB-09-005-110-001/70
(NANDIYALI)
|
2609005000NRG24080320240532310
|
08/03/2024
|
Raj Kaur
|
2609005WL025672
|
Raj Kaur
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060377
|
|
MRS RAJ KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJPURA
|
PB-09-005-110-001/79
(NANDIYALI)
|
2609005000NRG24080320240532311
|
08/03/2024
|
Balbir Kaur
|
2609005WL025672
|
Balbir Kaur
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060380
|
|
BALVIR KAUR W O RAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
RAJPURA
|
PB-09-005-110-001/90
(NANDIYALI)
|
2609005000NRG24080320240532312
|
08/03/2024
|
Mukhwinder Kaur
|
2609005WL025672
|
Mukhwinder Kaur
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060393
|
|
MUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
11
|
RAJPURA
|
PB-09-005-110-001/92
(NANDIYALI)
|
2609005000NRG24080320240532313
|
08/03/2024
|
Bhajan Kaur
|
2609005WL025672
|
Bhajan Kaur
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060381
|
|
BHAJAN KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
12
|
RAJPURA
|
PB-09-005-110-001/171
(NANDIYALI)
|
2609005000NRG24080320240532299
|
08/03/2024
|
RAJVINDER KAUR
|
2609005WL025672
|
RAJVINDER KAUR
|
00415
|
SBIN0011975
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060370
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJPURA
|
PB-09-005-110-001/189
(NANDIYALI)
|
2609005000NRG24080320240532304
|
08/03/2024
|
Pinky
|
2609005WL025672
|
Pinky
|
00415
|
SBIN0011975
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060369
|
|
MRS PINKY PINKY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
RAJPURA
|
PB-09-005-110-001/110
(NANDIYALI)
|
2609005000NRG24080320240532289
|
08/03/2024
|
BIMLA DEVI
|
2609005WL025672
|
BIMLA DEVI
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060382
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
RAJPURA
|
PB-09-005-110-001/113
(NANDIYALI)
|
2609005000NRG24080320240532291
|
08/03/2024
|
JEEVAN KAUR
|
2609005WL025672
|
JEEVAN KAUR
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060383
|
|
MRS JEEVAN KAUR WO AMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJPURA
|
PB-09-005-110-001/135
(NANDIYALI)
|
2609005000NRG24080320240532292
|
08/03/2024
|
RANJEET KAUR
|
2609005WL025672
|
RANJEET KAUR
|
00415
|
SBIN0050383
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060385
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJPURA
|
PB-09-005-110-001/147
(NANDIYALI)
|
2609005000NRG24080320240532294
|
08/03/2024
|
SURJIT KAUR
|
2609005WL025672
|
SURJIT KAUR
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060387
|
|
SURJIT KAUR W/O SH PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
RAJPURA
|
PB-09-005-110-001/166
(NANDIYALI)
|
2609005000NRG24080320240532298
|
08/03/2024
|
KULBIR KAUR
|
2609005WL025672
|
KULBIR KAUR
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060386
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJPURA
|
PB-09-005-110-001/190
(NANDIYALI)
|
2609005000NRG24080320240532305
|
08/03/2024
|
Bimla Rani
|
2609005WL025672
|
Bimla Rani
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060371
|
|
BIMLA RANI WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
RAJPURA
|
PB-09-005-110-001/191
(NANDIYALI)
|
2609005000NRG24080320240532306
|
08/03/2024
|
Sheela Devi
|
2609005WL025672
|
Sheela Devi
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060389
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
21
|
RAJPURA
|
PB-09-005-110-001/156
(NANDIYALI)
|
2609005000NRG24080320240532295
|
08/03/2024
|
VEENA
|
2609005WL025672
|
VEENA
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060376
|
|
VEENA WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAJPURA
|
PB-09-005-110-001/180
(NANDIYALI)
|
2609005000NRG24080320240532300
|
08/03/2024
|
AMANDEEP KAUR
|
2609005WL025672
|
AMANDEEP KAUR
|
00468
|
UBIN0918768
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060372
|
|
AMANDEEP KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAJPURA
|
PB-09-005-110-001/183
(NANDIYALI)
|
2609005000NRG24080320240532302
|
08/03/2024
|
DARSHANI BAI
|
2609005WL025672
|
DARSHANI BAI
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060373
|
|
DARSHANI BAI WO SHANU RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAJPURA
|
PB-09-005-110-001/188
(NANDIYALI)
|
2609005000NRG24080320240532303
|
08/03/2024
|
Pooja
|
2609005WL025672
|
Pooja
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060368
|
|
POOJA W O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAJPURA
|
PB-09-005-110-001/193
(NANDIYALI)
|
2609005000NRG24080320240532307
|
08/03/2024
|
Rajni
|
2609005WL025672
|
Rajni
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060375
|
|
MRS RAVITA WO SAMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJPURA
|
PB-09-005-110-001/46
(NANDIYALI)
|
2609005000NRG24080320240532308
|
08/03/2024
|
SARABJEET KAUR
|
2609005WL025672
|
SARABJEET KAUR
|
00468
|
UBIN0918768
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060374
|
|
SARABJEET KAUR WO GURVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39087
|
39087
|
|
|
|
|
|
|
|