|
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-09-004-098-001/117
(SARALA KALAN)
|
2609004000NRG24110120240466965
|
11/01/2024
|
Manjeet Kaur
|
2609004WL022602
|
Manjeet Kaur
|
00152
|
HDFC0002201
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380976935
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
GHANAUR
|
PB-09-004-098-001/149
(SARALA KALAN)
|
2609004000NRG24110120240466971
|
11/01/2024
|
parwinder kaur
|
2609004WL022602
|
parwinder kaur
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976936
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
GHANAUR
|
PB-09-004-098-001/71
(SARALA KALAN)
|
2609004000NRG24110120240466979
|
11/01/2024
|
Karamjit Kaur
|
2609004WL022602
|
Karamjit Kaur
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976934
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHANAUR
|
PB-09-004-098-001/72
(SARALA KALAN)
|
2609004000NRG24110120240466980
|
11/01/2024
|
Raj Rani
|
2609004WL022602
|
Raj Rani
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976933
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-098-001/12
(SARALA KALAN)
|
2609004000NRG24110120240466966
|
11/01/2024
|
Salinder Kaur
|
2609004WL022602
|
Salinder Kaur
|
00354
|
PUNB0066300
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380976927
|
|
SURINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHANAUR
|
PB-09-004-098-001/19
(SARALA KALAN)
|
2609004000NRG24110120240466974
|
11/01/2024
|
MUKHITAR SINGH
|
2609004WL022602
|
MUKHITAR SINGH
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976924
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHANAUR
|
PB-09-004-098-001/73
(SARALA KALAN)
|
2609004000NRG24110120240466981
|
11/01/2024
|
Seema Rani
|
2609004WL022602
|
Seema Rani
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976926
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHANAUR
|
PB-09-004-098-001/94
(SARALA KALAN)
|
2609004000NRG24110120240466982
|
11/01/2024
|
Guljar Singh
|
2609004WL022602
|
Guljar Singh
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976925
|
|
GULJAR SINGH S/O PHOOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHANAUR
|
PB-09-004-098-001/98
(SARALA KALAN)
|
2609004000NRG24110120240466983
|
11/01/2024
|
Ram murti
|
2609004WL022602
|
Ram murti
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976938
|
|
RAM MURTI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
GHANAUR
|
PB-09-004-098-001/17
(SARALA KALAN)
|
2609004000NRG24110120240466972
|
11/01/2024
|
Baljinder Kaur
|
2609004WL022602
|
Baljinder Kaur
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976943
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
GHANAUR
|
PB-09-004-098-001/107
(SARALA KALAN)
|
2609004000NRG24110120240466963
|
11/01/2024
|
Ravinder Kaur
|
2609004WL022602
|
Ravinder Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976940
|
|
MRS RAVINDER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHANAUR
|
PB-09-004-098-001/113
(SARALA KALAN)
|
2609004000NRG24110120240466964
|
11/01/2024
|
Baby
|
2609004WL022602
|
Baby
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976937
|
|
Mrs. BABY
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-098-001/136
(SARALA KALAN)
|
2609004000NRG24110120240466967
|
11/01/2024
|
Sunita
|
2609004WL022602
|
Sunita
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976931
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHANAUR
|
PB-09-004-098-001/139
(SARALA KALAN)
|
2609004000NRG24110120240466968
|
11/01/2024
|
Balwinder Singh
|
2609004WL022602
|
Balwinder Singh
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976946
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHANAUR
|
PB-09-004-098-001/147
(SARALA KALAN)
|
2609004000NRG24110120240466970
|
11/01/2024
|
Nirmail Singh
|
2609004WL022602
|
Nirmail Singh
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976942
|
|
MR NIRMAL SINGH SO DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHANAUR
|
PB-09-004-098-001/184
(SARALA KALAN)
|
2609004000NRG24110120240466973
|
11/01/2024
|
Ramana
|
2609004WL022602
|
Ramana
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380976941
|
|
RAMNA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GHANAUR
|
PB-09-004-098-001/192
(SARALA KALAN)
|
2609004000NRG24110120240466975
|
11/01/2024
|
Sanjeev Kumar
|
2609004WL022602
|
Sanjeev Kumar
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380976945
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHANAUR
|
PB-09-004-098-001/32
(SARALA KALAN)
|
2609004000NRG24110120240466976
|
11/01/2024
|
DEVINDER SINGH
|
2609004WL022602
|
DEVINDER SINGH
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976944
|
|
MR DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHANAUR
|
PB-09-004-098-001/38
(SARALA KALAN)
|
2609004000NRG24110120240466977
|
11/01/2024
|
Angrej singh
|
2609004WL022602
|
Angrej singh
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976932
|
|
ANGREJ SINGH S/O KURRA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
20
|
GHANAUR
|
PB-09-004-098-001/99
(SARALA KALAN)
|
2609004000NRG24110120240466984
|
11/01/2024
|
Sulochna devi
|
2609004WL022602
|
Sulochna devi
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976939
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
21
|
GHANAUR
|
PB-09-004-098-001/102
(SARALA KALAN)
|
2609004000NRG24110120240466962
|
11/01/2024
|
Sanju
|
2609004WL022602
|
Sanju
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976928
|
|
SANJU
|
UCO BANK(607066)
|
|
22
|
GHANAUR
|
PB-09-004-098-001/143
(SARALA KALAN)
|
2609004000NRG24110120240466969
|
11/01/2024
|
Rani
|
2609004WL022602
|
Rani
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976929
|
|
RANI
|
UCO BANK(607066)
|
|
23
|
GHANAUR
|
PB-09-004-098-001/70
(SARALA KALAN)
|
2609004000NRG24110120240466978
|
11/01/2024
|
Karmo Devi
|
2609004WL022602
|
Karmo Devi
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976930
|
|
KARMO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|