|
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
|
Gharota
|
PB-01-003-129-001/34
()
|
2601003000NRG25120620240019285
|
12/06/2024
|
Pankaj kumar
|
2601003WL001499
|
Pankaj kumar
|
00349
|
PSIB0021364
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283117
|
|
PANKAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
2
|
Gharota
|
PB-01-003-102-001/80
()
|
2601003000NRG25120620240019308
|
12/06/2024
|
Sawarn Devi
|
2601003WL001502
|
Sawarn Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
20/06/2024
|
|
5345283130
|
|
SAWRAN DEVI W/O BHAWAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Gharota
|
PB-01-003-102-001/99
()
|
2601003000NRG25120620240019309
|
12/06/2024
|
Sunita Devi
|
2601003WL001502
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
20/06/2024
|
|
5345283144
|
|
SUNITA DEVI WO SH VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Gharota
|
PB-01-003-109-001/56
()
|
2601003000NRG25120620240019271
|
12/06/2024
|
Manjit
|
2601003WL001499
|
Manjit
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283129
|
|
PGB JLG MANJIT W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Gharota
|
PB-01-003-109-001/56
()
|
2601003000NRG25120620240019270
|
12/06/2024
|
Surinder Pal
|
2601003WL001499
|
Surinder Pal
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283134
|
|
SURINDER PAL S/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Gharota
|
PB-01-003-109-001/59
()
|
2601003000NRG25120620240019272
|
12/06/2024
|
Prem Chand
|
2601003WL001499
|
Prem Chand
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283143
|
|
PREM CHAND SO PARAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Gharota
|
PB-01-003-109-001/6
()
|
2601003000NRG25120620240019273
|
12/06/2024
|
Nek Ram
|
2601003WL001499
|
Nek Ram
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283128
|
|
NEK RAM S/O GURDAS MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Gharota
|
PB-01-003-109-001/66
()
|
2601003000NRG25120620240019274
|
12/06/2024
|
Kamaljeet
|
2601003WL001499
|
Kamaljeet
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283133
|
|
KAMALJEET S/O AMARNATH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Gharota
|
PB-01-003-109-001/74
()
|
2601003000NRG25120620240019276
|
12/06/2024
|
Rimpi
|
2601003WL001499
|
Rimpi
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283131
|
|
RIMPI WO SH DILAWAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Gharota
|
PB-01-003-109-001/75
()
|
2601003000NRG25120620240019277
|
12/06/2024
|
Ranvir Singh
|
2601003WL001499
|
Ranvir Singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283132
|
|
RANVIR SINGH SO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Gharota
|
PB-01-003-109-001/8
()
|
2601003000NRG25120620240019280
|
12/06/2024
|
Gulshan Kumar
|
2601003WL001499
|
Gulshan Kumar
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283127
|
|
GULSHAN KUMAR S/O RAM SARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32522
|
32522
|
|
|
|
|
|
|
|
|
12
|
Gharota
|
PB-01-003-116-001/96
()
|
2601003000NRG25120620240019284
|
12/06/2024
|
Sumitra Devi
|
2601003WL001499
|
Sumitra Devi
|
00354
|
PUNB0213100
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283139
|
|
SUMITA DEVI W/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
13
|
Gharota
|
PB-01-003-076-001/7
()
|
2601003000NRG25120620240019266
|
12/06/2024
|
Nisha Devi
|
2601003WL001499
|
Nisha Devi
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283136
|
|
MRS NISHA DEVI WO SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gharota
|
PB-01-003-095-001/113
()
|
2601003000NRG25120620240019301
|
12/06/2024
|
Puran singh
|
2601003WL001501
|
Puran singh
|
00415
|
SBIN0005667
|
2576
|
2576
|
Processed
|
20/06/2024
|
|
5345283118
|
|
PURAN SINGH SO VISHAKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Gharota
|
PB-01-003-095-001/21
()
|
2601003000NRG25120620240019302
|
12/06/2024
|
Satnam Singh
|
2601003WL001501
|
Satnam Singh
|
00415
|
SBIN0005667
|
2576
|
2576
|
Processed
|
20/06/2024
|
|
5345283142
|
|
SHRI SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gharota
|
PB-01-003-095-001/90
()
|
2601003000NRG25120620240019303
|
12/06/2024
|
Ranjit Singh
|
2601003WL001501
|
Ranjit Singh
|
00415
|
SBIN0005667
|
2576
|
2576
|
Processed
|
20/06/2024
|
|
5345283122
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Gharota
|
PB-01-003-095-001/91
()
|
2601003000NRG25120620240019304
|
12/06/2024
|
Surma
|
2601003WL001501
|
Surma
|
00415
|
SBIN0005667
|
2576
|
2576
|
Processed
|
20/06/2024
|
|
5345283137
|
|
MR SURMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gharota
|
PB-01-003-095-001/98
()
|
2601003000NRG25120620240019305
|
12/06/2024
|
Waryam Lal
|
2601003WL001501
|
Waryam Lal
|
00415
|
SBIN0005667
|
2576
|
2576
|
Processed
|
20/06/2024
|
|
5345283116
|
|
WARYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gharota
|
PB-01-003-102-001/7
()
|
2601003000NRG25120620240019306
|
12/06/2024
|
Ravinder Saini
|
2601003WL001502
|
Ravinder Saini
|
00415
|
SBIN0005667
|
644
|
644
|
Processed
|
20/06/2024
|
|
5345283115
|
|
MR RAVINDER SAINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gharota
|
PB-01-003-102-001/73
()
|
2601003000NRG25120620240019307
|
12/06/2024
|
RAJESH KUMAR
|
2601003WL001502
|
RAJESH KUMAR
|
00415
|
SBIN0005667
|
322
|
322
|
Processed
|
20/06/2024
|
|
5345283141
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gharota
|
PB-01-003-104-001/35
()
|
2601003000NRG25120620240019267
|
12/06/2024
|
Ashok Kumar
|
2601003WL001499
|
Ashok Kumar
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283138
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gharota
|
PB-01-003-109-001/11
()
|
2601003000NRG25120620240019268
|
12/06/2024
|
Kanchan
|
2601003WL001499
|
Kanchan
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283125
|
|
PGB JLG KANCHAN W/O KULDIP RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Gharota
|
PB-01-003-109-001/4
()
|
2601003000NRG25120620240019269
|
12/06/2024
|
Ashok Kumar
|
2601003WL001499
|
Ashok Kumar
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283124
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gharota
|
PB-01-003-109-001/73
()
|
2601003000NRG25120620240019275
|
12/06/2024
|
Nirmla Devi
|
2601003WL001499
|
Nirmla Devi
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283119
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gharota
|
PB-01-003-109-001/76
()
|
2601003000NRG25120620240019278
|
12/06/2024
|
parveen kumari
|
2601003WL001499
|
parveen kumari
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283120
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gharota
|
PB-01-003-109-001/79
()
|
2601003000NRG25120620240019279
|
12/06/2024
|
Shakti Pal
|
2601003WL001499
|
Shakti Pal
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283135
|
|
MR SHAKTI PAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gharota
|
PB-01-003-109-001/83
()
|
2601003000NRG25120620240019281
|
12/06/2024
|
Ekta devi
|
2601003WL001499
|
Ekta devi
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283123
|
|
MRS EKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gharota
|
PB-01-003-109-001/84
()
|
2601003000NRG25120620240019282
|
12/06/2024
|
Neelam Devi
|
2601003WL001499
|
Neelam Devi
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283140
|
|
PGB JLG NEELAM DEVI W/O HARBHAJAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Gharota
|
PB-01-003-109-001/86
()
|
2601003000NRG25120620240019283
|
12/06/2024
|
Anju Bala
|
2601003WL001499
|
Anju Bala
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283126
|
|
ANJU BALA W/O PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Gharota
|
PB-01-003-143-001/408
()
|
2601003000NRG25120620240019286
|
12/06/2024
|
Pankaj Kumar
|
2601003WL001499
|
Pankaj Kumar
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345283121
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52808
|
52808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92414
|
92414
|
|
|
|
|
|
|
|