|
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-09-005-137-001/13
(SURAJGARH)
|
2609005000NRG24291120230391162
|
29/11/2023
|
RAJINDER KAUR
|
2609005WL018784
|
RAJINDER KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000739449
|
|
RAJINDER KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Shambu Kalan
|
PB-09-005-137-001/21
(SURAJGARH)
|
2609005000NRG24291120230391163
|
29/11/2023
|
SHINDER KAUR
|
2609005WL018784
|
SHINDER KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000739450
|
|
SALINDERO KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Shambu Kalan
|
PB-09-005-137-001/31
(SURAJGARH)
|
2609005000NRG24291120230391164
|
29/11/2023
|
BALJEET KAUR
|
2609005WL018784
|
BALJEET KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000739451
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shambu Kalan
|
PB-09-005-137-001/48
(SURAJGARH)
|
2609005000NRG24291120230391167
|
29/11/2023
|
KARAMJEET KAUR
|
2609005WL018784
|
KARAMJEET KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739452
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Shambu Kalan
|
PB-09-005-137-001/58
(SURAJGARH)
|
2609005000NRG24291120230391169
|
29/11/2023
|
KULWANT KAUR
|
2609005WL018784
|
KULWANT KAUR
|
00048
|
BKID0006561
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739456
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-005-137-001/57
(SURAJGARH)
|
2609005000NRG24291120230391168
|
29/11/2023
|
PINKI
|
2609005WL018784
|
PINKI
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000739455
|
|
MRS PINKY PINKY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-005-137-001/6
(SURAJGARH)
|
2609005000NRG24291120230391171
|
29/11/2023
|
Saroj rani
|
2609005WL018784
|
Saroj rani
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000739454
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-005-084-001/30
(KHANPUR KHURD)
|
2609005000NRG24291120230391151
|
29/11/2023
|
Kamlesh Kaur
|
2609005WL018783
|
Kamlesh Kaur
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000739444
|
|
MR JASWINDER SINGH UNG KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
Shambu Kalan
|
PB-09-005-084-001/32
(KHANPUR KHURD)
|
2609005000NRG24291120230391152
|
29/11/2023
|
Maya Devi
|
2609005WL018783
|
Maya Devi
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000739457
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Shambu Kalan
|
PB-09-005-084-001/35
(KHANPUR KHURD)
|
2609005000NRG24291120230391154
|
29/11/2023
|
Sukhdeep Kaur
|
2609005WL018783
|
Sukhdeep Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000739448
|
|
BALVIR SINGH S O AJI
|
BANK OF BARODA(606985)
|
|
11
|
Shambu Kalan
|
PB-09-005-084-001/4
(KHANPUR KHURD)
|
2609005000NRG24291120230391156
|
29/11/2023
|
Nasib Kaur
|
2609005WL018783
|
Nasib Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000739446
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Shambu Kalan
|
PB-09-005-084-001/50
(KHANPUR KHURD)
|
2609005000NRG24291120230391158
|
29/11/2023
|
Gurdeep Singh
|
2609005WL018783
|
Gurdeep Singh
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739458
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Shambu Kalan
|
PB-09-005-084-001/6
(KHANPUR KHURD)
|
2609005000NRG24291120230391159
|
29/11/2023
|
Rano Kaur
|
2609005WL018783
|
Rano Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000739447
|
|
RANO KAUR W O NIRMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
14
|
Shambu Kalan
|
PB-09-005-137-001/38
(SURAJGARH)
|
2609005000NRG24291120230391165
|
29/11/2023
|
RUPINDER KAUR
|
2609005WL018784
|
RUPINDER KAUR
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739445
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
Shambu Kalan
|
PB-09-005-137-001/59
(SURAJGARH)
|
2609005000NRG24291120230391170
|
29/11/2023
|
JARNAIL SINGH
|
2609005WL018784
|
JARNAIL SINGH
|
00415
|
SBIN0051477
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739453
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|