|
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-09-005-070-001/77
(JHAJON)
|
2609005000NRG24200320240548909
|
20/03/2024
|
CHARANJOT SINGH
|
2609005WL026775
|
CHARANJOT SINGH
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156073190
|
|
CHARANJOT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-070-001/15
(JHAJON)
|
2609005000NRG24200320240548893
|
20/03/2024
|
BALA DEVI
|
2609005WL026775
|
BALA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156073195
|
|
BALRAJ KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
RAJPURA
|
PB-09-005-070-001/16
(JHAJON)
|
2609005000NRG24200320240548894
|
20/03/2024
|
MALKEET SINGH
|
2609005WL026775
|
MALKEET SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156073204
|
|
MALKIT SINGH SO NASEED SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-070-001/19
(JHAJON)
|
2609005000NRG24200320240548895
|
20/03/2024
|
PRITAM KAUR
|
2609005WL026775
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073200
|
|
PRITAM KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
RAJPURA
|
PB-09-005-070-001/20
(JHAJON)
|
2609005000NRG24200320240548896
|
20/03/2024
|
JARNAIL KAUR
|
2609005WL026775
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156073205
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RAJPURA
|
PB-09-005-070-001/22
(JHAJON)
|
2609005000NRG24200320240548897
|
20/03/2024
|
Kanta Devi
|
2609005WL026775
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156073193
|
|
KANTA DEVI W/O SINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
RAJPURA
|
PB-09-005-070-001/24
(JHAJON)
|
2609005000NRG24200320240548898
|
20/03/2024
|
SHER KAUR
|
2609005WL026775
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156073192
|
|
SHER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAJPURA
|
PB-09-005-070-001/28
(JHAJON)
|
2609005000NRG24200320240548899
|
20/03/2024
|
MAHINDER KAUR
|
2609005WL026775
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156073201
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAJPURA
|
PB-09-005-070-001/31
(JHAJON)
|
2609005000NRG24200320240548900
|
20/03/2024
|
CHARAN KAUR
|
2609005WL026775
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156073196
|
|
CHARAN KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
RAJPURA
|
PB-09-005-070-001/39
(JHAJON)
|
2609005000NRG24200320240548901
|
20/03/2024
|
MALKEET KAUR
|
2609005WL026775
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156073198
|
|
MALKIAT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
RAJPURA
|
PB-09-005-070-001/42
(JHAJON)
|
2609005000NRG24200320240548902
|
20/03/2024
|
JASVIR KAUR
|
2609005WL026775
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073199
|
|
JASVIR KAUR W O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
RAJPURA
|
PB-09-005-070-001/52
(JHAJON)
|
2609005000NRG24200320240548904
|
20/03/2024
|
SHER KAUR
|
2609005WL026775
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156073194
|
|
SHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
RAJPURA
|
PB-09-005-070-001/54
(JHAJON)
|
2609005000NRG24200320240548905
|
20/03/2024
|
KRISHANA KAUR
|
2609005WL026775
|
KRISHANA KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156073197
|
|
KRISHNA KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
RAJPURA
|
PB-09-005-070-001/64
(JHAJON)
|
2609005000NRG24200320240548907
|
20/03/2024
|
KARAM KAUR
|
2609005WL026775
|
KARAM KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156073203
|
|
Mrs. Karam Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
15
|
RAJPURA
|
PB-09-005-070-001/48
(JHAJON)
|
2609005000NRG24200320240548903
|
20/03/2024
|
GURDASS RAM
|
2609005WL026775
|
GURDASS RAM
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073202
|
|
GURDAS RAM SO FAKEERIA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
RAJPURA
|
PB-09-005-070-001/68
(JHAJON)
|
2609005000NRG24200320240548908
|
20/03/2024
|
GURMEET SINGH
|
2609005WL026775
|
GURMEET SINGH
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156073189
|
|
GURMEET SINGH S/O JAGTARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
RAJPURA
|
PB-09-005-070-001/63
(JHAJON)
|
2609005000NRG24200320240548906
|
20/03/2024
|
DIDAR SINGH
|
2609005WL026775
|
DIDAR SINGH
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156073191
|
|
Mr. DIDAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|