|
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-09-004-001-001/292
(AJROR)
|
2609004000NRG24161120230370630
|
16/11/2023
|
Miri Ram
|
2609004WL017466
|
Miri Ram
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966823
|
|
Miri Ram
|
()
|
|
2
|
GHANAUR
|
PB-09-004-001-001/366
(AJROR)
|
2609004000NRG24161120230370621
|
16/11/2023
|
Akko Rani
|
2609004WL017465
|
Akko Rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966836
|
|
Akko Rani
|
()
|
|
3
|
GHANAUR
|
PB-09-004-001-001/367
(AJROR)
|
2609004000NRG24161120230370622
|
16/11/2023
|
Karnail Singh
|
2609004WL017465
|
Karnail Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966824
|
|
Karnail Singh
|
()
|
|
4
|
GHANAUR
|
PB-09-004-117-001/50
(Ajror New)
|
2609004000NRG24161120230370626
|
16/11/2023
|
Meena Devi
|
2609004WL017465
|
Meena Devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966826
|
|
Meena Devi
|
()
|
|
5
|
GHANAUR
|
PB-09-004-117-001/51
(Ajror New)
|
2609004000NRG24161120230370627
|
16/11/2023
|
Jyoti Rani
|
2609004WL017465
|
Jyoti Rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966827
|
|
Jyoti Rani
|
()
|
|
6
|
GHANAUR
|
PB-09-004-117-001/54
(Ajror New)
|
2609004000NRG24161120230370628
|
16/11/2023
|
Manjeet Kaur
|
2609004WL017465
|
Manjeet Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966825
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
GHANAUR
|
PB-09-004-089-001/70
(RURKA)
|
2609004000NRG24161120230370770
|
16/11/2023
|
Reena Devi
|
2609004WL017475
|
Reena Devi
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966828
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
GHANAUR
|
PB-09-004-019-001/80-A
(DARWA)
|
2609004000NRG24161120230370662
|
16/11/2023
|
Swaranjit Kaur
|
2609004WL017468
|
Swaranjit Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966832
|
|
Swaranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
GHANAUR
|
PB-09-004-043-001/40
(KAMI KALAN)
|
2609004000NRG24161120230370710
|
16/11/2023
|
BALJIT SINGH
|
2609004WL017471
|
BALJIT SINGH
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966833
|
|
BALJIT SINGH
|
()
|
|
10
|
GHANAUR
|
PB-09-004-043-001/429
(KAMI KALAN)
|
2609004000NRG24161120230370711
|
16/11/2023
|
Sonia
|
2609004WL017471
|
Sonia
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966829
|
|
SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
GHANAUR
|
PB-09-004-021-001/242
(FARIDPUR JATTAN)
|
2609004000NRG24161120230370666
|
16/11/2023
|
Jaspal Kaur
|
2609004WL017469
|
Jaspal Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007966834
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
GHANAUR
|
PB-09-004-021-001/242
(FARIDPUR JATTAN)
|
2609004000NRG24161120230370665
|
16/11/2023
|
Ramandeep Kaur
|
2609004WL017469
|
Ramandeep Kaur
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007966835
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
GHANAUR
|
PB-09-004-083-001/37
(RAIPUR)
|
2609004000NRG24161120230370752
|
16/11/2023
|
Ranbir Kaur
|
2609004WL017474
|
Ranbir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966830
|
|
MRS RANBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
GHANAUR
|
PB-09-004-098-001/89
(SARALA KALAN)
|
2609004000NRG24161120230370799
|
16/11/2023
|
RajRani
|
2609004WL017476
|
RajRani
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007966831
|
|
MRS RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|