|
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
|
GHANAUR
|
PB-09-004-046-001/1
(KATLAHAR)
|
2609004000NRG24310520230068825
|
31/05/2023
|
Kamaljeet Kaur
|
2609004WL003044
|
Kamaljeet Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217191
|
|
KAMALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHANAUR
|
PB-09-004-046-001/11
(KATLAHAR)
|
2609004000NRG24310520230068826
|
31/05/2023
|
Hardeep Singh
|
2609004WL003044
|
Hardeep Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266217203
|
|
HARDEEP SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHANAUR
|
PB-09-004-046-001/14
(KATLAHAR)
|
2609004000NRG24310520230068828
|
31/05/2023
|
Binder Kaur
|
2609004WL003044
|
Binder Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266217195
|
|
BINDER KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHANAUR
|
PB-09-004-046-001/16
(KATLAHAR)
|
2609004000NRG24310520230068829
|
31/05/2023
|
Resham Kaur
|
2609004WL003044
|
Resham Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266217194
|
|
RESHAM KAUR W/O TEJPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
5
|
GHANAUR
|
PB-09-004-046-001/18
(KATLAHAR)
|
2609004000NRG24310520230068831
|
31/05/2023
|
Parvin Kaur
|
2609004WL003044
|
Parvin Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217193
|
|
PARVIN KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHANAUR
|
PB-09-004-046-001/19
(KATLAHAR)
|
2609004000NRG24310520230068832
|
31/05/2023
|
Binder Kaur
|
2609004WL003044
|
Binder Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266217198
|
|
BINDER KAUR W/O KAKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
GHANAUR
|
PB-09-004-046-001/20
(KATLAHAR)
|
2609004000NRG24310520230068833
|
31/05/2023
|
Gurmail Kaur
|
2609004WL003044
|
Gurmail Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266217196
|
|
GURMAIL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHANAUR
|
PB-09-004-046-001/21
(KATLAHAR)
|
2609004000NRG24310520230068834
|
31/05/2023
|
Charanjit Kaur
|
2609004WL003044
|
Charanjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266217199
|
|
CHARANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHANAUR
|
PB-09-004-046-001/23
(KATLAHAR)
|
2609004000NRG24310520230068835
|
31/05/2023
|
Charanjit Kaur
|
2609004WL003044
|
Charanjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266217192
|
|
CHARANJIT KAUR WO KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHANAUR
|
PB-09-004-046-001/25
(KATLAHAR)
|
2609004000NRG24310520230068836
|
31/05/2023
|
Labh Kaur
|
2609004WL003044
|
Labh Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266217200
|
|
LABH KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHANAUR
|
PB-09-004-046-001/3
(KATLAHAR)
|
2609004000NRG24310520230068837
|
31/05/2023
|
Ranjit Kaur
|
2609004WL003044
|
Ranjit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266217201
|
|
RANJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHANAUR
|
PB-09-004-046-001/30
(KATLAHAR)
|
2609004000NRG24310520230068838
|
31/05/2023
|
Harjit Kaur
|
2609004WL003044
|
Harjit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266217202
|
|
HARJIT KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHANAUR
|
PB-09-004-046-001/36
(KATLAHAR)
|
2609004000NRG24310520230068839
|
31/05/2023
|
nirmala devi
|
2609004WL003044
|
nirmala devi
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266217190
|
|
NIRMLA DEVI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHANAUR
|
PB-09-004-046-001/38
(KATLAHAR)
|
2609004000NRG24310520230068840
|
31/05/2023
|
Jasvir kaur
|
2609004WL003044
|
Jasvir kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266217205
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHANAUR
|
PB-09-004-046-001/39
(KATLAHAR)
|
2609004000NRG24310520230068841
|
31/05/2023
|
Lovepreet singh
|
2609004WL003044
|
Lovepreet singh
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266217189
|
|
LOVEPREET SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHANAUR
|
PB-09-004-046-001/9
(KATLAHAR)
|
2609004000NRG24310520230068843
|
31/05/2023
|
Gurmeet Kaur
|
2609004WL003044
|
Gurmeet Kaur
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266217197
|
|
GURMIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
17
|
GHANAUR
|
PB-09-004-046-001/17-A
(KATLAHAR)
|
2609004000NRG24310520230068830
|
31/05/2023
|
Malkit Kaur
|
2609004WL003044
|
Malkit Kaur
|
00415
|
SBIN0017016
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266217204
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|