|
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-09-004-068-001/100
(MARDAN PUR)
|
2609004000NRG24290520230062398
|
29/05/2023
|
KARNAIL KAUR
|
2609004WL002837
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667063
|
|
BALVINDER SINGH S O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
GHANAUR
|
PB-09-004-068-001/105
(MARDAN PUR)
|
2609004000NRG24290520230062399
|
29/05/2023
|
Gurdev Kaur
|
2609004WL002837
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667069
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
GHANAUR
|
PB-09-004-068-001/109
(MARDAN PUR)
|
2609004000NRG24290520230062400
|
29/05/2023
|
Ajmer Kaur
|
2609004WL002837
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294667072
|
|
AJMER KAUR W O TEJ PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
GHANAUR
|
PB-09-004-068-001/110
(MARDAN PUR)
|
2609004000NRG24290520230062401
|
29/05/2023
|
Kuldeep Kaur
|
2609004WL002837
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667070
|
|
KULDEEP KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
GHANAUR
|
PB-09-004-068-001/112
(MARDAN PUR)
|
2609004000NRG24290520230062402
|
29/05/2023
|
Saroj
|
2609004WL002837
|
Saroj
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667059
|
|
SAROJ DEVI W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
GHANAUR
|
PB-09-004-068-001/120
(MARDAN PUR)
|
2609004000NRG24290520230062405
|
29/05/2023
|
Karamjit Kaur
|
2609004WL002837
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667067
|
|
KARAMJIT KAUR W O SULTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
GHANAUR
|
PB-09-004-068-001/126
(MARDAN PUR)
|
2609004000NRG24290520230062406
|
29/05/2023
|
Rani
|
2609004WL002837
|
Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667081
|
|
RANI W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
GHANAUR
|
PB-09-004-068-001/128
(MARDAN PUR)
|
2609004000NRG24290520230062407
|
29/05/2023
|
Rajwinder Kaur
|
2609004WL002837
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667073
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
GHANAUR
|
PB-09-004-068-001/59
(MARDAN PUR)
|
2609004000NRG24290520230062416
|
29/05/2023
|
MANJEET KAUR
|
2609004WL002837
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667057
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
GHANAUR
|
PB-09-004-068-001/67
(MARDAN PUR)
|
2609004000NRG24290520230062419
|
29/05/2023
|
KARAMJIT
|
2609004WL002837
|
KARAMJIT
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667058
|
|
KARAMJIT KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
GHANAUR
|
PB-09-004-068-001/76
(MARDAN PUR)
|
2609004000NRG24290520230062420
|
29/05/2023
|
LAKHMIR KAUR
|
2609004WL002837
|
LAKHMIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667060
|
|
MRS LAKHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHANAUR
|
PB-09-004-068-001/84
(MARDAN PUR)
|
2609004000NRG24290520230062423
|
29/05/2023
|
MANJIT KAUR
|
2609004WL002837
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667062
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
13
|
GHANAUR
|
PB-09-004-068-001/62
(MARDAN PUR)
|
2609004000NRG24290520230062418
|
29/05/2023
|
GURMEET KAUR
|
2609004WL002837
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667061
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
GHANAUR
|
PB-09-004-068-001/77
(MARDAN PUR)
|
2609004000NRG24290520230062421
|
29/05/2023
|
Harjinder Singh
|
2609004WL002837
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667082
|
|
HARJINDER SINGH SO BARKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GHANAUR
|
PB-09-004-068-001/83
(MARDAN PUR)
|
2609004000NRG24290520230062422
|
29/05/2023
|
JASWINDER KAUR
|
2609004WL002837
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667068
|
|
JASWINDER KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
16
|
GHANAUR
|
PB-09-004-068-001/116
(MARDAN PUR)
|
2609004000NRG24290520230062403
|
29/05/2023
|
Bholi
|
2609004WL002837
|
Bholi
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667075
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHANAUR
|
PB-09-004-068-001/118
(MARDAN PUR)
|
2609004000NRG24290520230062404
|
29/05/2023
|
Balkar Kaur
|
2609004WL002837
|
Balkar Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667071
|
|
MRS BALKAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHANAUR
|
PB-09-004-068-001/130
(MARDAN PUR)
|
2609004000NRG24290520230062408
|
29/05/2023
|
Darshan Kaur
|
2609004WL002837
|
Darshan Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667077
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHANAUR
|
PB-09-004-068-001/137
(MARDAN PUR)
|
2609004000NRG24290520230062409
|
29/05/2023
|
Gurmel Kaur
|
2609004WL002837
|
Gurmel Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667079
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHANAUR
|
PB-09-004-068-001/140
(MARDAN PUR)
|
2609004000NRG24290520230062410
|
29/05/2023
|
Mandeep Kaur
|
2609004WL002837
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667065
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHANAUR
|
PB-09-004-068-001/142
(MARDAN PUR)
|
2609004000NRG24290520230062411
|
29/05/2023
|
Manjeet Kaur
|
2609004WL002837
|
Manjeet Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667074
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHANAUR
|
PB-09-004-068-001/145
(MARDAN PUR)
|
2609004000NRG24290520230062412
|
29/05/2023
|
Rajina Begam
|
2609004WL002837
|
Rajina Begam
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667078
|
|
MRS RAJINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHANAUR
|
PB-09-004-068-001/146
(MARDAN PUR)
|
2609004000NRG24290520230062413
|
29/05/2023
|
Binder Kaur
|
2609004WL002837
|
Binder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667076
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHANAUR
|
PB-09-004-068-001/156
(MARDAN PUR)
|
2609004000NRG24290520230062414
|
29/05/2023
|
Daljinder Kaur
|
2609004WL002837
|
Daljinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2294667080
|
|
DALJINDER KAUR WO RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHANAUR
|
PB-09-004-068-001/56
(MARDAN PUR)
|
2609004000NRG24290520230062415
|
29/05/2023
|
Gulshan Ali
|
2609004WL002837
|
Gulshan Ali
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667064
|
|
MR GULSHAN 37006680270 ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHANAUR
|
PB-09-004-068-001/61
(MARDAN PUR)
|
2609004000NRG24290520230062417
|
29/05/2023
|
Bhupinder Kaur
|
2609004WL002837
|
Bhupinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667066
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42723
|
42723
|
|
|
|
|
|
|
|