|
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-01-003-019-001/54
()
|
2601003000NRG23160920220102483
|
16/09/2022
|
Satwinder kumar
|
2601003WL011313
|
Satwinder kumar
|
00048
|
BKID0006351
|
3384
|
3384
|
Rejected
|
21/10/2022
|
|
5872118012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Gharota
|
PB-01-003-032-001/58
()
|
2601003000NRG23160920220102486
|
16/09/2022
|
Rajesh Kumar
|
2601003WL011314
|
Rajesh Kumar
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872118006
|
|
RAJESH KUMAR S/O KISHAN GOPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
Gharota
|
PB-01-003-019-001/1
()
|
2601003000NRG23160920220102427
|
16/09/2022
|
Pawan Kumar
|
2601003WL011310
|
Pawan Kumar
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872118007
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
4
|
Gharota
|
PB-01-003-019-001/30
()
|
2601003000NRG23160920220102434
|
16/09/2022
|
Surinder Kaur
|
2601003WL011310
|
Surinder Kaur
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872118008
|
|
SURINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
Gharota
|
PB-01-003-001-001/26
()
|
2601003000NRG23160920220102471
|
16/09/2022
|
Ramesh Kumar
|
2601003WL011313
|
Ramesh Kumar
|
00349
|
PSIB0021087
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872118002
|
|
RAMESH KUMAR S/O SH RASALO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Gharota
|
PB-01-003-019-001/52
()
|
2601003000NRG23160920220102436
|
16/09/2022
|
Munish Kumar
|
2601003WL011310
|
Munish Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872118015
|
|
MUNISH KUMAR S/O DARSHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
Gharota
|
PB-01-003-001-001/17
()
|
2601003000NRG23160920220102469
|
16/09/2022
|
Som Raj
|
2601003WL011313
|
Som Raj
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872118010
|
|
SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gharota
|
PB-01-003-001-001/3
()
|
2601003000NRG23160920220102472
|
16/09/2022
|
Mohinder Pal
|
2601003WL011313
|
Mohinder Pal
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872118009
|
|
MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gharota
|
PB-01-003-019-001/51
()
|
2601003000NRG23160920220102482
|
16/09/2022
|
Akash Kumar
|
2601003WL011313
|
Akash Kumar
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872118011
|
|
AKASH KUMAR SO RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gharota
|
PB-01-003-019-001/56
()
|
2601003000NRG23160920220102437
|
16/09/2022
|
MULAKH RAJ
|
2601003WL011310
|
MULAKH RAJ
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872118004
|
|
MULAKH RAJ SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gharota
|
PB-01-003-019-001/6
()
|
2601003000NRG23160920220102438
|
16/09/2022
|
Des Raj
|
2601003WL011310
|
Des Raj
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872118003
|
|
DES RAJ SO GIRDHALI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gharota
|
PB-01-003-032-001/70
()
|
2601003000NRG23160920220102487
|
16/09/2022
|
JAGDISH
|
2601003WL011314
|
JAGDISH
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872118001
|
|
MR JAGDISH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
13
|
Gharota
|
PB-01-003-032-001/19
()
|
2601003000NRG23160920220102485
|
16/09/2022
|
bodh raj
|
2601003WL011314
|
bodh raj
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872118005
|
|
BODH RAJ SO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gharota
|
PB-01-003-154-001/42
()
|
2601003000NRG23160920220102489
|
16/09/2022
|
SHAKUNTLA DEVI
|
2601003WL011314
|
SHAKUNTLA DEVI
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872118013
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gharota
|
PB-01-003-154-001/44
()
|
2601003000NRG23160920220102490
|
16/09/2022
|
Sindhi
|
2601003WL011314
|
Sindhi
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872118014
|
|
MRS SINDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50760
|
50760
|
|
|
|
|
|
|
|