|
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-09-004-001-001/124
(AJROR)
|
2609004000NRG24071120230360747
|
07/11/2023
|
Balvinder KAUR
|
2609004WL016674
|
Balvinder KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011001785
|
|
Balvinder KAUR
|
()
|
|
2
|
GHANAUR
|
PB-09-004-001-001/292
(AJROR)
|
2609004000NRG24071120230360759
|
07/11/2023
|
Miri Ram
|
2609004WL016674
|
Miri Ram
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011001786
|
|
Miri Ram
|
()
|
|
3
|
GHANAUR
|
PB-09-004-001-001/316
(AJROR)
|
2609004000NRG24071120230360763
|
07/11/2023
|
Paramjit Kaur
|
2609004WL016674
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011001790
|
|
Paramjit Kaur
|
()
|
|
4
|
GHANAUR
|
PB-09-004-001-001/367
(AJROR)
|
2609004000NRG24071120230360739
|
07/11/2023
|
Karnail Singh
|
2609004WL016673
|
Karnail Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011001789
|
|
Karnail Singh
|
()
|
|
5
|
GHANAUR
|
PB-09-004-026-001/62
(GHUMANA)
|
2609004000NRG24071120230360802
|
07/11/2023
|
Balvir Kaur
|
2609004WL016676
|
Balvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011001788
|
|
Balvir Kaur
|
()
|
|
6
|
GHANAUR
|
PB-09-004-117-001/20
(Ajror New)
|
2609004000NRG24071120230360768
|
07/11/2023
|
Anita Rani
|
2609004WL016674
|
Anita Rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011001791
|
|
Anita Rani
|
()
|
|
7
|
GHANAUR
|
PB-09-004-117-001/25
(Ajror New)
|
2609004000NRG24071120230360770
|
07/11/2023
|
Binder Kaur
|
2609004WL016674
|
Binder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011001784
|
|
Binder Kaur
|
()
|
|
8
|
GHANAUR
|
PB-09-004-117-001/41
(Ajror New)
|
2609004000NRG24071120230360772
|
07/11/2023
|
Nazira
|
2609004WL016674
|
Nazira
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011001787
|
|
Nazira
|
()
|
|
9
|
GHANAUR
|
PB-09-004-117-001/50
(Ajror New)
|
2609004000NRG24071120230360745
|
07/11/2023
|
Meena Devi
|
2609004WL016673
|
Meena Devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011001792
|
|
Meena Devi
|
()
|
|
10
|
GHANAUR
|
PB-09-004-117-001/51
(Ajror New)
|
2609004000NRG24071120230360746
|
07/11/2023
|
Jyoti Rani
|
2609004WL016673
|
Jyoti Rani
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011001793
|
|
Jyoti Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
11
|
GHANAUR
|
PB-09-004-066-001/289
(MANDOLI)
|
2609004000NRG24071120230360870
|
07/11/2023
|
Seema Devi
|
2609004WL016679
|
Seema Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011001798
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
GHANAUR
|
PB-09-004-021-001/242
(FARIDPUR JATTAN)
|
2609004000NRG24071120230360779
|
07/11/2023
|
Jaspal Kaur
|
2609004WL016675
|
Jaspal Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011001796
|
|
Jaspal Kaur
|
()
|
|
13
|
GHANAUR
|
PB-09-004-066-001/125
(MANDOLI)
|
2609004000NRG24071120230360861
|
07/11/2023
|
Parkash Singh
|
2609004WL016679
|
Parkash Singh
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011001795
|
|
Parkash Singh
|
()
|
|
14
|
GHANAUR
|
PB-09-004-066-001/244
(MANDOLI)
|
2609004000NRG24071120230360868
|
07/11/2023
|
Thakur Singh
|
2609004WL016679
|
Thakur Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011001794
|
|
Thakur Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
15
|
GHANAUR
|
PB-09-004-021-001/242
(FARIDPUR JATTAN)
|
2609004000NRG24071120230360778
|
07/11/2023
|
Ramandeep Kaur
|
2609004WL016675
|
Ramandeep Kaur
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011001797
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
GHANAUR
|
PB-09-004-052-001/129
(KOLEH MAJRA)
|
2609004000NRG24071120230360813
|
07/11/2023
|
Jaspal Kaur
|
2609004WL016677
|
Jaspal Kaur
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011001799
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
GHANAUR
|
PB-09-004-026-001/123
(GHUMANA)
|
2609004000NRG24071120230360786
|
07/11/2023
|
Manjeet Kaur
|
2609004WL016676
|
Manjeet Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011001801
|
|
MRS MANJEET KAUR
|
()
|
|
18
|
GHANAUR
|
PB-09-004-077-001/198
(NARDU)
|
2609004000NRG24071120230360834
|
07/11/2023
|
Saravjit Singh
|
2609004WL016678
|
Saravjit Singh
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011001800
|
|
MR SARAVJIT SINGH SO KRISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|