|
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-01-003-018-001/10
()
|
2601003000NRG23060620220023368
|
06/06/2022
|
Parkash Chand
|
2601003WL003010
|
Parkash Chand
|
00048
|
BKID0006351
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698516
|
|
PARKASH CHAND S/O MUNSHI RAM
|
BANK OF INDIA(508505)
|
|
2
|
Gharota
|
PB-01-003-018-001/15
()
|
2601003000NRG23060620220023370
|
06/06/2022
|
Birbal
|
2601003WL003010
|
Birbal
|
00048
|
BKID0006351
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698543
|
|
BIRBAL S/O SH BALDEV RAJ
|
BANK OF INDIA(508505)
|
|
3
|
Gharota
|
PB-01-003-018-001/21
()
|
2601003000NRG23060620220023371
|
06/06/2022
|
AVTAR CHAND
|
2601003WL003010
|
AVTAR CHAND
|
00048
|
BKID0006351
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698544
|
|
AVTAR CHAND S/O SUNDER DASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
Gharota
|
PB-01-003-064-001/11
()
|
2601003000NRG23060620220022887
|
06/06/2022
|
Karan Singh
|
2601003WL002972
|
Karan Singh
|
00078
|
CNRB0002086
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698536
|
|
KARAN SINGH
|
CANARA BANK(508532)
|
|
5
|
Gharota
|
PB-01-003-064-001/13
()
|
2601003000NRG23060620220022888
|
06/06/2022
|
Rajesh Kumar
|
2601003WL002972
|
Rajesh Kumar
|
00078
|
CNRB0002086
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698537
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
Gharota
|
PB-01-003-056-001/78
()
|
2601003000NRG23060620220022824
|
06/06/2022
|
Rajinder Singh
|
2601003WL002966
|
Rajinder Singh
|
00152
|
HDFC0003093
|
3384
|
3384
|
Rejected
|
11/06/2022
|
|
2215698542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
Gharota
|
PB-01-003-024-001/114
()
|
2601003000NRG23060620220023389
|
06/06/2022
|
Ravi Kumar
|
2601003WL003013
|
Ravi Kumar
|
00168
|
ICIC0003155
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215698539
|
|
RAVI KUMAR S/O BANSI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
Gharota
|
PB-01-003-011-001/92
()
|
2601003000NRG23060620220022930
|
06/06/2022
|
Manpreet Kour
|
2601003WL002975
|
Manpreet Kour
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215698526
|
|
MANPREET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Gharota
|
PB-01-003-023-001/33
()
|
2601003000NRG23060620220023399
|
06/06/2022
|
Bishan Dass
|
2601003WL003014
|
Bishan Dass
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698527
|
|
BISHAN DASS S/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Gharota
|
PB-01-003-056-001/32
()
|
2601003000NRG23060620220022820
|
06/06/2022
|
Karan Singh
|
2601003WL002966
|
Karan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215698521
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gharota
|
PB-01-003-056-001/53
()
|
2601003000NRG23060620220022822
|
06/06/2022
|
Sulakhan Singh
|
2601003WL002966
|
Sulakhan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215698524
|
|
SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gharota
|
PB-01-003-064-001/5
()
|
2601003000NRG23060620220022889
|
06/06/2022
|
Ashwani Kumar
|
2601003WL002972
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698528
|
|
ASHWANIKUMAR S./O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Gharota
|
PB-01-003-095-001/30
()
|
2601003000NRG23060620220022836
|
06/06/2022
|
Kuldeep Raj
|
2601003WL002967
|
Kuldeep Raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215698529
|
|
KULDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Gharota
|
PB-01-003-140-001/3
()
|
2601003000NRG23060620220022849
|
06/06/2022
|
Amar Nath
|
2601003WL002968
|
Amar Nath
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215698525
|
|
AMAR NATH S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Gharota
|
PB-01-003-140-001/65
()
|
2601003000NRG23060620220022850
|
06/06/2022
|
Bachan Lal
|
2601003WL002968
|
Bachan Lal
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215698520
|
|
BACHAN LAL S/O MAHANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Gharota
|
PB-01-003-140-001/7
()
|
2601003000NRG23060620220022851
|
06/06/2022
|
Sakhdev Raj
|
2601003WL002968
|
Sakhdev Raj
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215698522
|
|
SUKHDEV RAJ S/O GURA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Gharota
|
PB-01-003-140-001/73
()
|
2601003000NRG23060620220022852
|
06/06/2022
|
Raj Pal
|
2601003WL002968
|
Raj Pal
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215698523
|
|
RAJ PAL SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gharota
|
PB-01-003-143-001/110
()
|
2601003000NRG23060620220022867
|
06/06/2022
|
Rajni
|
2601003WL002970
|
Rajni
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698531
|
|
RAJNI W/O SUDHIR KUAMR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Gharota
|
PB-01-003-143-001/141
()
|
2601003000NRG23060620220022868
|
06/06/2022
|
SAROJ BALA
|
2601003WL002970
|
SAROJ BALA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698530
|
|
SAROJ BALA W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
20
|
Gharota
|
PB-01-003-140-001/74
()
|
2601003000NRG23060620220022853
|
06/06/2022
|
Bishamber Dass
|
2601003WL002968
|
Bishamber Dass
|
00354
|
PUNB0014100
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215698533
|
|
BISHAMBER DASS S/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
21
|
Gharota
|
PB-01-003-024-001/117
()
|
2601003000NRG23060620220023390
|
06/06/2022
|
Jaspal Singh
|
2601003WL003013
|
Jaspal Singh
|
00354
|
PUNB0048710
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215698534
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
Gharota
|
PB-01-003-056-001/33
()
|
2601003000NRG23060620220022821
|
06/06/2022
|
Bhupinder Singh
|
2601003WL002966
|
Bhupinder Singh
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215698538
|
|
BHUPINDER SINGH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
Gharota
|
PB-01-003-057-001/54
()
|
2601003000NRG23060620220023388
|
06/06/2022
|
Tilak Raj
|
2601003WL003012
|
Tilak Raj
|
00354
|
PUNB0983800
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215698532
|
|
TILAK RAJ S/O SH.THURU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
24
|
Gharota
|
PB-01-003-061-001/23
()
|
2601003000NRG23060620220022872
|
06/06/2022
|
Rekha Rani
|
2601003WL002971
|
Rekha Rani
|
00415
|
SBIN0001572
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698541
|
|
REKHA RANI D/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
Gharota
|
PB-01-003-095-001/21
()
|
2601003000NRG23060620220022835
|
06/06/2022
|
Satnam Singh
|
2601003WL002967
|
Satnam Singh
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215698535
|
|
SHRI SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gharota
|
PB-01-003-143-001/144
()
|
2601003000NRG23060620220022869
|
06/06/2022
|
Sudesh kumari
|
2601003WL002970
|
Sudesh kumari
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698540
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
27
|
Gharota
|
PB-01-003-011-001/71
()
|
2601003000NRG23060620220022929
|
06/06/2022
|
ASHOK KUMAR
|
2601003WL002975
|
ASHOK KUMAR
|
00415
|
SBIN0051236
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215698519
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gharota
|
PB-01-003-154-001/44
()
|
2601003000NRG23060620220022911
|
06/06/2022
|
Sindhi
|
2601003WL002974
|
Sindhi
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215698517
|
|
MRS SINDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gharota
|
PB-01-003-154-001/51
()
|
2601003000NRG23060620220022913
|
06/06/2022
|
RAJ PYARI
|
2601003WL002974
|
RAJ PYARI
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215698518
|
|
MRS RAM PIYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77550
|
77550
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Gharota
|
PB2622001_060622APB_FTO_13974
|
Bank of India
|
BKID0006351
|
SARNA CANAL
|
3948
|
|
2
|
Gharota
|
PB2622001_060622APB_FTO_13974
|
Canara Bank
|
CNRB0002086
|
BEGOWAL
|
5076
|
|
3
|
Gharota
|
PB2622001_060622APB_FTO_13974
|
HDFC
|
HDFC0003093
|
Dhamasna
|
3384
|
|
4
|
Gharota
|
PB2622001_060622APB_FTO_13974
|
ICICI BANK
|
ICIC0003155
|
SAIDIPUR-PATHANKOT
|
3384
|
|
5
|
Gharota
|
PB2622001_060622APB_FTO_13974
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
6768
|
|
6
|
Gharota
|
PB2622001_060622APB_FTO_13974
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PGB Jal road Kapurthala
|
25662
|
|
7
|
Gharota
|
PB2622001_060622APB_FTO_13974
|
Punjab National Bank
|
PUNB0014100
|
DINANAGAR
|
2820
|
|
8
|
Gharota
|
PB2622001_060622APB_FTO_13974
|
Punjab National Bank
|
PUNB0048710
|
Dina Nagar
|
3384
|
|
9
|
Gharota
|
PB2622001_060622APB_FTO_13974
|
Punjab National Bank
|
PUNB0213100
|
JANGLE BHIWANI
|
3384
|
|
10
|
Gharota
|
PB2622001_060622APB_FTO_13974
|
Punjab National Bank
|
PUNB0983800
|
NAROT MEHRA
|
3102
|
|
11
|
Gharota
|
PB2622001_060622APB_FTO_13974
|
State Bank of India
|
SBIN0001572
|
DINANAGAR
|
1692
|
|
12
|
Gharota
|
PB2622001_060622APB_FTO_13974
|
State Bank of India
|
SBIN0005667
|
GHAROTA
|
5076
|
|
13
|
Gharota
|
PB2622001_060622APB_FTO_13974
|
State Bank of India
|
SBIN0051236
|
JAKOLARI
|
9870
|