|
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-09-004-027-001/37
(GHUNGRAN)
|
2609004000NRG24100920230252110
|
10/09/2023
|
Pal Kaur
|
2609004WL012045
|
Pal Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7130608399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-027-001/10
(GHUNGRAN)
|
2609004000NRG24100920230252095
|
10/09/2023
|
NIRMALA DEVI
|
2609004WL012045
|
NIRMALA DEVI
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130608398
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHANAUR
|
PB-09-004-027-001/22
(GHUNGRAN)
|
2609004000NRG24100920230252105
|
10/09/2023
|
JASVEER KAUR
|
2609004WL012045
|
JASVEER KAUR
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130608401
|
|
JASBIR KAUR W/O HARMESH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
GHANAUR
|
PB-09-004-027-001/33
(GHUNGRAN)
|
2609004000NRG24100920230252108
|
10/09/2023
|
Baljinder Kaur
|
2609004WL012045
|
Baljinder Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130608400
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-027-001/12
(GHUNGRAN)
|
2609004000NRG24100920230252096
|
10/09/2023
|
JASVEER KAUR
|
2609004WL012045
|
JASVEER KAUR
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130608402
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHANAUR
|
PB-09-004-027-001/13
(GHUNGRAN)
|
2609004000NRG24100920230252097
|
10/09/2023
|
KULWINDER KAUR
|
2609004WL012045
|
KULWINDER KAUR
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130608408
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHANAUR
|
PB-09-004-027-001/14
(GHUNGRAN)
|
2609004000NRG24100920230252098
|
10/09/2023
|
HARBANS KAUR
|
2609004WL012045
|
HARBANS KAUR
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130608403
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHANAUR
|
PB-09-004-027-001/15
(GHUNGRAN)
|
2609004000NRG24100920230252099
|
10/09/2023
|
LABH KAUR
|
2609004WL012045
|
LABH KAUR
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130608409
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
GHANAUR
|
PB-09-004-027-001/16
(GHUNGRAN)
|
2609004000NRG24100920230252100
|
10/09/2023
|
Gurmeet kaur
|
2609004WL012045
|
Gurmeet kaur
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130608404
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHANAUR
|
PB-09-004-027-001/17
(GHUNGRAN)
|
2609004000NRG24100920230252101
|
10/09/2023
|
SHER SINGH
|
2609004WL012045
|
SHER SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130608411
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHANAUR
|
PB-09-004-027-001/18
(GHUNGRAN)
|
2609004000NRG24100920230252102
|
10/09/2023
|
SHAM KAUR
|
2609004WL012045
|
SHAM KAUR
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130608410
|
|
SHYAM KAUR W/O DEV SINGH,DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHANAUR
|
PB-09-004-027-001/2
(GHUNGRAN)
|
2609004000NRG24100920230252103
|
10/09/2023
|
CHAND SINGH
|
2609004WL012045
|
CHAND SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130608412
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHANAUR
|
PB-09-004-027-001/20
(GHUNGRAN)
|
2609004000NRG24100920230252104
|
10/09/2023
|
SARABJEET KAUR
|
2609004WL012045
|
SARABJEET KAUR
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130608407
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHANAUR
|
PB-09-004-027-001/27
(GHUNGRAN)
|
2609004000NRG24100920230252106
|
10/09/2023
|
amarjeet kaur
|
2609004WL012045
|
amarjeet kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130608397
|
|
MRS AMARJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHANAUR
|
PB-09-004-027-001/29
(GHUNGRAN)
|
2609004000NRG24100920230252107
|
10/09/2023
|
Jasvir Kaur
|
2609004WL012045
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130608405
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHANAUR
|
PB-09-004-027-001/36
(GHUNGRAN)
|
2609004000NRG24100920230252109
|
10/09/2023
|
SANTO
|
2609004WL012045
|
SANTO
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130608406
|
|
SANT KAUR W/O PARKASH SINGH,DSSO PT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|