|
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
|
Shambu Kalan
|
PB-09-004-024-001/85
(GHAGAR SARAI)
|
2609004000NRG24170920230269207
|
19/09/2023
|
Balvir Singh
|
2609004WL012736
|
Balvir Singh
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324531646
|
|
BALVIR SINGH S O JAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-004-024-001/138
(GHAGAR SARAI)
|
2609004000NRG24170920230269199
|
19/09/2023
|
Amarjit Kaur
|
2609004WL012736
|
Amarjit Kaur
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324531647
|
|
AMARJEET KAUR WO KULVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-004-024-001/104
(GHAGAR SARAI)
|
2609004000NRG24170920230269194
|
19/09/2023
|
Gurdev Singh
|
2609004WL012736
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324531643
|
|
GURDEV SINGH S O PUN
|
BANK OF BARODA(606985)
|
|
4
|
Shambu Kalan
|
PB-09-004-024-001/119
(GHAGAR SARAI)
|
2609004000NRG24170920230269195
|
19/09/2023
|
Nachtar Kaur
|
2609004WL012736
|
Nachtar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324531651
|
|
NACHATAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Shambu Kalan
|
PB-09-004-024-001/126
(GHAGAR SARAI)
|
2609004000NRG24170920230269197
|
19/09/2023
|
DARSHAN SINGH
|
2609004WL012736
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324531652
|
|
DARSHAN SINGH
|
INDUSIND BANK(607189)
|
|
6
|
Shambu Kalan
|
PB-09-004-024-001/132
(GHAGAR SARAI)
|
2609004000NRG24170920230269198
|
19/09/2023
|
Gurmail Singh
|
2609004WL012736
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324531650
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Shambu Kalan
|
PB-09-004-024-001/33-A
(GHAGAR SARAI)
|
2609004000NRG24170920230269201
|
19/09/2023
|
Parkash Kaur
|
2609004WL012736
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324531653
|
|
PARKASH KAUR WO OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Shambu Kalan
|
PB-09-004-024-001/54
(GHAGAR SARAI)
|
2609004000NRG24170920230269202
|
19/09/2023
|
SEWA SINGH
|
2609004WL012736
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324531645
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Shambu Kalan
|
PB-09-004-024-001/60
(GHAGAR SARAI)
|
2609004000NRG24170920230269203
|
19/09/2023
|
BALVIR SINGH
|
2609004WL012736
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324531644
|
|
BALBIR SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Shambu Kalan
|
PB-09-004-024-001/62
(GHAGAR SARAI)
|
2609004000NRG24170920230269204
|
19/09/2023
|
Hazura Singh
|
2609004WL012736
|
Hazura Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324531648
|
|
HAJURA SINGH S O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Shambu Kalan
|
PB-09-004-024-001/66
(GHAGAR SARAI)
|
2609004000NRG24170920230269205
|
19/09/2023
|
Jaswinder Kaur
|
2609004WL012736
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324531649
|
|
JASWINDER KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Shambu Kalan
|
PB-09-004-024-001/68
(GHAGAR SARAI)
|
2609004000NRG24170920230269206
|
19/09/2023
|
Baljit Singh
|
2609004WL012736
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324531642
|
|
BALJEET SINGH S O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
13
|
Shambu Kalan
|
PB-09-004-024-001/33-A
(GHAGAR SARAI)
|
2609004000NRG24170920230269200
|
19/09/2023
|
OM PARKASH
|
2609004WL012736
|
OM PARKASH
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324531640
|
|
OM PARKASH S/O SH. BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
Shambu Kalan
|
PB-09-004-024-001/124
(GHAGAR SARAI)
|
2609004000NRG24170920230269196
|
19/09/2023
|
Gurpreet Singh
|
2609004WL012736
|
Gurpreet Singh
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324531641
|
|
GURPREET SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|