|
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
|
RAJPURA
|
PB-09-005-135-001/45
(SHAMDO)
|
2609005000NRG24170520230041534
|
17/05/2023
|
SANDEEP KAUR
|
2609005WL001813
|
SANDEEP KAUR
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913068
|
|
SANDEEP KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-100-001/92
(MATHIARAN)
|
2609005000NRG24170520230041525
|
17/05/2023
|
KAVITA RANI
|
2609005WL001812
|
KAVITA RANI
|
00152
|
HDFC0003564
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913067
|
|
KAVITA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-100-001/93
(MATHIARAN)
|
2609005000NRG24170520230041526
|
17/05/2023
|
AMARJEET KAUR
|
2609005WL001812
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913070
|
|
AMARJEET KAUR WO SUKHDEV RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-135-001/111
(SHAMDO)
|
2609005000NRG24170520230041528
|
17/05/2023
|
KAMLESH RANI
|
2609005WL001813
|
KAMLESH RANI
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913063
|
|
KAMLESH RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJPURA
|
PB-09-005-135-001/123
(SHAMDO)
|
2609005000NRG24170520230041529
|
17/05/2023
|
JOGINDER SINGH
|
2609005WL001813
|
JOGINDER SINGH
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913062
|
|
JOGINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJPURA
|
PB-09-005-135-001/179
(SHAMDO)
|
2609005000NRG24170520230041532
|
17/05/2023
|
SONIA RANI
|
2609005WL001813
|
SONIA RANI
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913061
|
|
SONIA RANI WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
RAJPURA
|
PB-09-005-135-001/138
(SHAMDO)
|
2609005000NRG24170520230041530
|
17/05/2023
|
JIT KAUR
|
2609005WL001813
|
JIT KAUR
|
00354
|
PUNB0085310
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913064
|
|
JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
RAJPURA
|
PB-09-005-135-001/101
(SHAMDO)
|
2609005000NRG24170520230041527
|
17/05/2023
|
MEENA RANI
|
2609005WL001813
|
MEENA RANI
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913065
|
|
MEENA RANI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJPURA
|
PB-09-005-135-001/180
(SHAMDO)
|
2609005000NRG24170520230041533
|
17/05/2023
|
KAMALJEET KAUR
|
2609005WL001813
|
KAMALJEET KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913066
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
RAJPURA
|
PB-09-005-135-001/145
(SHAMDO)
|
2609005000NRG24170520230041531
|
17/05/2023
|
SANDEEP KAUR
|
2609005WL001813
|
SANDEEP KAUR
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913069
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|