|
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-01-003-112-001/127
()
|
2601003000NRG25300520240014395
|
30/05/2024
|
Jeewan Kumar
|
2601003WL001180
|
Jeewan Kumar
|
00048
|
BKID0006350
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047307
|
|
Jeewan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
2
|
Gharota
|
PB-01-003-112-001/1179
()
|
2601003000NRG25300520240014390
|
30/05/2024
|
Lakha Ram
|
2601003WL001180
|
Lakha Ram
|
00048
|
BKID0006351
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047295
|
|
LAKHA RAM S/O BISHAN DASS
|
BANK OF INDIA(508505)
|
|
3
|
Gharota
|
PB-01-003-112-001/160
()
|
2601003000NRG25300520240014398
|
30/05/2024
|
Neelam
|
2601003WL001180
|
Neelam
|
00048
|
BKID0006351
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047296
|
|
NEELAM WO RAM SARUP
|
BANK OF INDIA(508505)
|
|
4
|
Gharota
|
PB-01-003-112-001/162
()
|
2601003000NRG25300520240014399
|
30/05/2024
|
Kartar Chand
|
2601003WL001180
|
Kartar Chand
|
00048
|
BKID0006351
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047298
|
|
KARTAR CHAND S/O KURA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
5
|
Gharota
|
PB-01-003-057-001/254
()
|
2601003000NRG25300520240014382
|
30/05/2024
|
Anil kumar
|
2601003WL001180
|
Anil kumar
|
00349
|
PSIB0021087
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047276
|
|
ANIL KUMAR S/O SH AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Gharota
|
PB-01-003-057-001/346
()
|
2601003000NRG25300520240014384
|
30/05/2024
|
Sahil
|
2601003WL001180
|
Sahil
|
00349
|
PSIB0021087
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047278
|
|
SAHIL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Gharota
|
PB-01-003-057-001/74
()
|
2601003000NRG25300520240014386
|
30/05/2024
|
Mahinder singh
|
2601003WL001180
|
Mahinder singh
|
00349
|
PSIB0021087
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047277
|
|
MAHINDER SINGH SO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
8
|
Gharota
|
PB-01-003-125-001/7
()
|
2601003000NRG25300520240014373
|
30/05/2024
|
Jagdish Kumar
|
2601003WL001179
|
Jagdish Kumar
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047291
|
|
JAGDISH KUMAR S/O SUBHASH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
9
|
Gharota
|
PB-01-003-112-001/1132
()
|
2601003000NRG25300520240014387
|
30/05/2024
|
Suman devi
|
2601003WL001180
|
Suman devi
|
00354
|
PUNB0125000
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047284
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gharota
|
PB-01-003-112-001/1171
()
|
2601003000NRG25300520240014388
|
30/05/2024
|
Prem Nath
|
2601003WL001180
|
Prem Nath
|
00354
|
PUNB0125000
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047279
|
|
PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gharota
|
PB-01-003-112-001/1185
()
|
2601003000NRG25300520240014391
|
30/05/2024
|
Jatin Kumar
|
2601003WL001180
|
Jatin Kumar
|
00354
|
PUNB0125000
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047285
|
|
JATIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gharota
|
PB-01-003-112-001/1199
()
|
2601003000NRG25300520240014392
|
30/05/2024
|
Bholi Devi
|
2601003WL001180
|
Bholi Devi
|
00354
|
PUNB0125000
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047283
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gharota
|
PB-01-003-112-001/152
()
|
2601003000NRG25300520240014396
|
30/05/2024
|
Gudo
|
2601003WL001180
|
Gudo
|
00354
|
PUNB0125000
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047280
|
|
GUDO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gharota
|
PB-01-003-112-001/171
()
|
2601003000NRG25300520240014400
|
30/05/2024
|
Swarni Devi
|
2601003WL001180
|
Swarni Devi
|
00354
|
PUNB0125000
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047281
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gharota
|
PB-01-003-112-001/4
()
|
2601003000NRG25300520240014403
|
30/05/2024
|
Kamaljeet
|
2601003WL001180
|
Kamaljeet
|
00354
|
PUNB0125000
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047282
|
|
KAMALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
16
|
Gharota
|
PB-01-003-053-001/14
()
|
2601003000NRG25300520240014371
|
30/05/2024
|
Rattan Lal
|
2601003WL001179
|
Rattan Lal
|
00354
|
PUNB0213100
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047287
|
|
RATTAN LAL SO MAHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gharota
|
PB-01-003-145-001/207
()
|
2601003000NRG25300520240014375
|
30/05/2024
|
ARUN KUMAR
|
2601003WL001179
|
ARUN KUMAR
|
00354
|
PUNB0213100
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047294
|
|
ARUN KUMAR S/O DES RAJH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gharota
|
PB-01-003-145-001/260
()
|
2601003000NRG25300520240014376
|
30/05/2024
|
Shailender Chambail
|
2601003WL001179
|
Shailender Chambail
|
00354
|
PUNB0213100
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4441047286
|
|
SHAILENDER CHAMBAIL SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gharota
|
PB-01-003-145-001/286
()
|
2601003000NRG25300520240014377
|
30/05/2024
|
Sbarudeen
|
2601003WL001179
|
Sbarudeen
|
00354
|
PUNB0213100
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4441047303
|
|
SABARU DIN S/O BASIR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gharota
|
PB-01-003-145-001/287
()
|
2601003000NRG25300520240014378
|
30/05/2024
|
Hassan din
|
2601003WL001179
|
Hassan din
|
00354
|
PUNB0213100
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441047290
|
|
HASSAN DIN S/O BASHIR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gharota
|
PB-01-003-145-001/4
()
|
2601003000NRG25300520240014379
|
30/05/2024
|
DHARM CHAND
|
2601003WL001179
|
DHARM CHAND
|
00354
|
PUNB0213100
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441047288
|
|
DHARAM CHAND AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gharota
|
PB-01-003-163-001/14
()
|
2601003000NRG25300520240014380
|
30/05/2024
|
Pankaj
|
2601003WL001179
|
Pankaj
|
00354
|
PUNB0213100
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047289
|
|
PANKAJ KUAMR S/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gharota
|
PB-01-003-163-001/7
()
|
2601003000NRG25300520240014381
|
30/05/2024
|
Yash Pal
|
2601003WL001179
|
Yash Pal
|
00354
|
PUNB0213100
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047292
|
|
JAS PAL S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26404
|
26404
|
|
|
|
|
|
|
|
|
24
|
Gharota
|
PB-01-003-057-001/73
()
|
2601003000NRG25300520240014385
|
30/05/2024
|
Joginder singh
|
2601003WL001180
|
Joginder singh
|
00354
|
PUNB0983800
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047293
|
|
JOGINDER SINGH SO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
25
|
Gharota
|
PB-01-003-125-001/58
()
|
2601003000NRG25300520240014372
|
30/05/2024
|
Mukesh Saini
|
2601003WL001179
|
Mukesh Saini
|
00415
|
SBIN0005667
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047297
|
|
MUKESH SAINI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Gharota
|
PB-01-003-125-001/9
()
|
2601003000NRG25300520240014374
|
30/05/2024
|
Sahil
|
2601003WL001179
|
Sahil
|
00415
|
SBIN0005667
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4441047304
|
|
SAHIL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
27
|
Gharota
|
PB-01-003-112-001/180
()
|
2601003000NRG25300520240014401
|
30/05/2024
|
Pawan Kumar
|
2601003WL001180
|
Pawan Kumar
|
00415
|
SBIN0050538
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441047301
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
28
|
Gharota
|
PB-01-003-112-001/1177
()
|
2601003000NRG25300520240014389
|
30/05/2024
|
Mangal Dass
|
2601003WL001180
|
Mangal Dass
|
00415
|
SBIN0051236
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047302
|
|
MR MANGAL DASS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gharota
|
PB-01-003-112-001/1200
()
|
2601003000NRG25300520240014393
|
30/05/2024
|
Sarishta Devi
|
2601003WL001180
|
Sarishta Devi
|
00415
|
SBIN0051236
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047305
|
|
MRS SARISHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gharota
|
PB-01-003-112-001/1201
()
|
2601003000NRG25300520240014394
|
30/05/2024
|
Raman Kumar
|
2601003WL001180
|
Raman Kumar
|
00415
|
SBIN0051236
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047308
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gharota
|
PB-01-003-112-001/155
()
|
2601003000NRG25300520240014397
|
30/05/2024
|
Kmalesh Kumari
|
2601003WL001180
|
Kmalesh Kumari
|
00415
|
SBIN0051236
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047300
|
|
KAMLESH KUMARI WO JEEVAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Gharota
|
PB-01-003-112-001/30
()
|
2601003000NRG25300520240014402
|
30/05/2024
|
Kamala Devi
|
2601003WL001180
|
Kamala Devi
|
00415
|
SBIN0051236
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047299
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
33
|
Gharota
|
PB-01-003-057-001/330
()
|
2601003000NRG25300520240014383
|
30/05/2024
|
Virkaran Singh
|
2601003WL001180
|
Virkaran Singh
|
00415
|
SBIN0051237
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4441047306
|
|
VIRKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120750
|
120750
|
|
|
|
|
|
|
|