|
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
|
GHANAUR
|
PB-09-004-050-001/104
(KHERI PANDTA)
|
2609004000NRG24170720230164333
|
17/07/2023
|
Karamjeet Kaur
|
2609004WL007153
|
Karamjeet Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655853
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
GHANAUR
|
PB-09-004-050-001/11
(KHERI PANDTA)
|
2609004000NRG24170720230164334
|
17/07/2023
|
Binder Kaur
|
2609004WL007153
|
Binder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655852
|
|
Mrs. BHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-050-001/113
(KHERI PANDTA)
|
2609004000NRG24170720230164335
|
17/07/2023
|
Jaswinder Kaur
|
2609004WL007153
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655859
|
|
Ms. PRAVJOT KAUR (M) U/G JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-050-001/116
(KHERI PANDTA)
|
2609004000NRG24170720230164336
|
17/07/2023
|
Rajwant Kaur
|
2609004WL007153
|
Rajwant Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655874
|
|
RAJVANT KAUR WO BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
GHANAUR
|
PB-09-004-050-001/12
(KHERI PANDTA)
|
2609004000NRG24170720230164337
|
17/07/2023
|
Kulwinder Kaur
|
2609004WL007153
|
Kulwinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655857
|
|
Mrs. KULWINDER KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-050-001/162
(KHERI PANDTA)
|
2609004000NRG24170720230164339
|
17/07/2023
|
jasveer kaur
|
2609004WL007153
|
jasveer kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655856
|
|
Mrs. JASVIR KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-050-001/166
(KHERI PANDTA)
|
2609004000NRG24170720230164340
|
17/07/2023
|
Darshan Kaur
|
2609004WL007153
|
Darshan Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655854
|
|
Mrs. DARSHNA & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-050-001/167
(KHERI PANDTA)
|
2609004000NRG24170720230164341
|
17/07/2023
|
Pritam Kaur
|
2609004WL007153
|
Pritam Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655850
|
|
PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-050-001/36
(KHERI PANDTA)
|
2609004000NRG24170720230164342
|
17/07/2023
|
Jaswinder Kaur
|
2609004WL007153
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655873
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHANAUR
|
PB-09-004-050-001/58
(KHERI PANDTA)
|
2609004000NRG24170720230164343
|
17/07/2023
|
RAJINDER SINGH
|
2609004WL007153
|
RAJINDER SINGH
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655872
|
|
Mr. RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-050-001/63
(KHERI PANDTA)
|
2609004000NRG24170720230164344
|
17/07/2023
|
Ranjeet Kaur
|
2609004WL007153
|
Ranjeet Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655871
|
|
Mrs. RANJEET KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-050-001/75
(KHERI PANDTA)
|
2609004000NRG24170720230164345
|
17/07/2023
|
BHAG SINGH
|
2609004WL007153
|
BHAG SINGH
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655855
|
|
Mr. BHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
13
|
GHANAUR
|
PB-09-004-015-001/138
(CHAMARU)
|
2609004000NRG24170720230164321
|
17/07/2023
|
Gurjit Kaur
|
2609004WL007151
|
Gurjit Kaur
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629655860
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
GHANAUR
|
PB-09-004-015-001/27
(CHAMARU)
|
2609004000NRG24170720230164326
|
17/07/2023
|
sant singh
|
2609004WL007151
|
sant singh
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629655863
|
|
SANT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHANAUR
|
PB-09-004-015-001/35
(CHAMARU)
|
2609004000NRG24170720230164327
|
17/07/2023
|
Nasib kaur
|
2609004WL007151
|
Nasib kaur
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629655861
|
|
NASIB KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHANAUR
|
PB-09-004-015-001/47
(CHAMARU)
|
2609004000NRG24170720230164328
|
17/07/2023
|
Baljinder kaur
|
2609004WL007151
|
Baljinder kaur
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629655862
|
|
BALJINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHANAUR
|
PB-09-004-015-001/55
(CHAMARU)
|
2609004000NRG24170720230164329
|
17/07/2023
|
Devo
|
2609004WL007151
|
Devo
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629655864
|
|
DEVO W/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
GHANAUR
|
PB-09-004-015-001/114
(CHAMARU)
|
2609004000NRG24170720230164319
|
17/07/2023
|
Kirpal Singh
|
2609004WL007151
|
Kirpal Singh
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629655866
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHANAUR
|
PB-09-004-015-001/129
(CHAMARU)
|
2609004000NRG24170720230164320
|
17/07/2023
|
Charan Kaur
|
2609004WL007151
|
Charan Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629655865
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
GHANAUR
|
PB-09-004-015-001/140
(CHAMARU)
|
2609004000NRG24170720230164322
|
17/07/2023
|
Rajinder Kaur
|
2609004WL007151
|
Rajinder Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629655870
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHANAUR
|
PB-09-004-015-001/151
(CHAMARU)
|
2609004000NRG24170720230164323
|
17/07/2023
|
Harjinder Singh
|
2609004WL007151
|
Harjinder Singh
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629655868
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHANAUR
|
PB-09-004-015-001/191
(CHAMARU)
|
2609004000NRG24170720230164324
|
17/07/2023
|
Rajvinder Kaur
|
2609004WL007151
|
Rajvinder Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629655858
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHANAUR
|
PB-09-004-015-001/197
(CHAMARU)
|
2609004000NRG24170720230164325
|
17/07/2023
|
Reena Kumari
|
2609004WL007151
|
Reena Kumari
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629655869
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHANAUR
|
PB-09-004-015-001/81
(CHAMARU)
|
2609004000NRG24170720230164330
|
17/07/2023
|
Mangat Ram
|
2609004WL007151
|
Mangat Ram
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629655867
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
25
|
GHANAUR
|
PB-09-004-015-001/102
(CHAMARU)
|
2609004000NRG24170720230164318
|
17/07/2023
|
Jasvir Kaur
|
2609004WL007151
|
Jasvir Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629655851
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|