|
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-09-004-098-001/16
(SARALA KALAN)
|
2609004000NRG24040120240460693
|
05/01/2024
|
NIRMAL SINGH
|
2609004WL0022070
|
NIRMAL SINGH
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784453
|
|
NIRMAL SINGH
|
()
|
|
2
|
GHANAUR
|
PB-09-004-098-001/16
(SARALA KALAN)
|
2609004000NRG24040120240460694
|
05/01/2024
|
NIRMAL SINGH
|
2609004WL0022070
|
NIRMAL SINGH
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784454
|
|
NIRMAL SINGH
|
()
|
|
3
|
GHANAUR
|
PB-09-004-098-001/16
(SARALA KALAN)
|
2609004000NRG24040120240460695
|
05/01/2024
|
NIRMAL SINGH
|
2609004WL0022070
|
NIRMAL SINGH
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784455
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-116-001/89
(ZARIKPUR)
|
2609004000NRG24040120240460616
|
05/01/2024
|
sushma
|
2609004WL0022047
|
sushma
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784452
|
|
sushma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-101-001/62
(SEIKHPUR RAJPUTA)
|
2609004000NRG24040120240460456
|
05/01/2024
|
Amarjit Singh
|
2609004WL0022012
|
Amarjit Singh
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784442
|
|
Amarjit Singh
|
()
|
|
6
|
GHANAUR
|
PB-09-004-101-001/62
(SEIKHPUR RAJPUTA)
|
2609004000NRG24040120240460457
|
05/01/2024
|
Amarjit Singh
|
2609004WL0022012
|
Amarjit Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784443
|
|
Amarjit Singh
|
()
|
|
7
|
GHANAUR
|
PB-09-004-101-001/62
(SEIKHPUR RAJPUTA)
|
2609004000NRG24040120240460458
|
05/01/2024
|
Amarjit Singh
|
2609004WL0022012
|
Amarjit Singh
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784444
|
|
Amarjit Singh
|
()
|
|
8
|
GHANAUR
|
PB-09-004-101-001/62
(SEIKHPUR RAJPUTA)
|
2609004000NRG24040120240460459
|
05/01/2024
|
Amarjit Singh
|
2609004WL0022012
|
Amarjit Singh
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784445
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
GHANAUR
|
PB-09-004-027-001/37
(GHUNGRAN)
|
2609004000NRG24040120240460454
|
05/01/2024
|
Pal Kaur
|
2609004WL0022011
|
Pal Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784446
|
|
Pal Kaur
|
()
|
|
10
|
GHANAUR
|
PB-09-004-027-001/37
(GHUNGRAN)
|
2609004000NRG24040120240460455
|
05/01/2024
|
Pal Kaur
|
2609004WL0022011
|
Pal Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784447
|
|
Pal Kaur
|
()
|
|
11
|
GHANAUR
|
PB-09-004-101-001/3
(SEIKHPUR RAJPUTA)
|
2609004000NRG24040120240460849
|
05/01/2024
|
Kirna
|
2609004WL0022092
|
Kirna
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784460
|
|
Kirna
|
()
|
|
12
|
GHANAUR
|
PB-09-004-101-001/3
(SEIKHPUR RAJPUTA)
|
2609004000NRG24040120240460850
|
05/01/2024
|
Kirna
|
2609004WL0022092
|
Kirna
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784459
|
|
Kirna
|
()
|
|
13
|
GHANAUR
|
PB-09-004-101-001/3
(SEIKHPUR RAJPUTA)
|
2609004000NRG24040120240460851
|
05/01/2024
|
Kirna
|
2609004WL0022092
|
Kirna
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784458
|
|
Kirna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
14
|
GHANAUR
|
PB-09-004-015-001/44
(CHAMARU)
|
2609004000NRG24040120240461426
|
05/01/2024
|
Rani
|
2609004WL0022140
|
Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784449
|
|
Rani
|
()
|
|
15
|
GHANAUR
|
PB-09-004-015-001/44
(CHAMARU)
|
2609004000NRG24040120240461427
|
05/01/2024
|
Rani
|
2609004WL0022140
|
Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784448
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
GHANAUR
|
PB-09-004-100-001/159
(SEEL)
|
2609004000NRG24040120240460614
|
05/01/2024
|
Kamaljeet Kaur
|
2609004WL0022046
|
Kamaljeet Kaur
|
00415
|
SBIN0017015
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352784450
|
|
MRS KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
17
|
GHANAUR
|
PB-09-004-089-001/8-A
(RURKA)
|
2609004000NRG24050120240461591
|
05/01/2024
|
Bebi
|
2609004WL0022152
|
Bebi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784457
|
|
MRS BEBI BEBI
|
()
|
|
18
|
GHANAUR
|
PB-09-004-089-001/8-A
(RURKA)
|
2609004000NRG24050120240461592
|
05/01/2024
|
Bebi
|
2609004WL0022152
|
Bebi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784456
|
|
MRS BEBI BEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
19
|
GHANAUR
|
PB-09-004-100-001/88
(SEEL)
|
2609004000NRG24040120240460615
|
05/01/2024
|
GURMAIL SINGH
|
2609004WL0022046
|
GURMAIL SINGH
|
00468
|
UBIN0930920
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784451
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|