|
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-09-005-099-001/310
(MANOLI SURAT)
|
2609005000NRG24130620230096536
|
13/06/2023
|
KULWINDER KAUR
|
2609005WL004108
|
KULWINDER KAUR
|
00176
|
IDIB000D086
|
14
|
14
|
Processed
|
16/06/2023
|
|
2604904497
|
|
Mr. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-099-001/104
(MANOLI SURAT)
|
2609005000NRG24130620230096529
|
13/06/2023
|
PARAMJEET KAUR
|
2609005WL004108
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
14
|
14
|
Processed
|
16/06/2023
|
|
2604904504
|
|
PARAMJEET KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
RAJPURA
|
PB-09-005-099-001/13
(MANOLI SURAT)
|
2609005000NRG24130620230096530
|
13/06/2023
|
BINDER KAUR
|
2609005WL004108
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
14
|
14
|
Processed
|
16/06/2023
|
|
2604904505
|
|
BHINDER KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAJPURA
|
PB-09-005-099-001/140
(MANOLI SURAT)
|
2609005000NRG24130620230096531
|
13/06/2023
|
BIR SINGH
|
2609005WL004108
|
BIR SINGH
|
00280
|
SBIN0RRMLGB
|
14
|
14
|
Processed
|
16/06/2023
|
|
2604904508
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
RAJPURA
|
PB-09-005-099-001/170
(MANOLI SURAT)
|
2609005000NRG24130620230096532
|
13/06/2023
|
AMRIK KAUR
|
2609005WL004108
|
AMRIK KAUR
|
00280
|
SBIN0RRMLGB
|
14
|
14
|
Processed
|
16/06/2023
|
|
2604904502
|
|
AMRIK KAUR WO SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAJPURA
|
PB-09-005-099-001/183
(MANOLI SURAT)
|
2609005000NRG24130620230096533
|
13/06/2023
|
GURPREET KAUR
|
2609005WL004108
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
14
|
14
|
Processed
|
16/06/2023
|
|
2604904501
|
|
GURPREET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAJPURA
|
PB-09-005-099-001/190
(MANOLI SURAT)
|
2609005000NRG24130620230096534
|
13/06/2023
|
PARAMJIT KAUR
|
2609005WL004108
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
14
|
14
|
Processed
|
16/06/2023
|
|
2604904500
|
|
PARAMJEET KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAJPURA
|
PB-09-005-099-001/2
(MANOLI SURAT)
|
2609005000NRG24130620230096535
|
13/06/2023
|
SANT SINGH
|
2609005WL004108
|
SANT SINGH
|
00280
|
SBIN0RRMLGB
|
14
|
14
|
Processed
|
16/06/2023
|
|
2604904499
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
RAJPURA
|
PB-09-005-099-001/48
(MANOLI SURAT)
|
2609005000NRG24130620230096540
|
13/06/2023
|
SANTOSH KUMARI
|
2609005WL004108
|
SANTOSH KUMARI
|
00280
|
SBIN0RRMLGB
|
14
|
14
|
Processed
|
16/06/2023
|
|
2604904503
|
|
SANTOSHI KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAJPURA
|
PB-09-005-099-001/7
(MANOLI SURAT)
|
2609005000NRG24130620230096542
|
13/06/2023
|
KHEMO
|
2609005WL004108
|
KHEMO
|
00280
|
SBIN0RRMLGB
|
14
|
14
|
Processed
|
16/06/2023
|
|
2604904509
|
|
KHEMO WO MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAJPURA
|
PB-09-005-099-001/78
(MANOLI SURAT)
|
2609005000NRG24130620230096543
|
13/06/2023
|
AJAIB SINGH
|
2609005WL004108
|
AJAIB SINGH
|
00280
|
SBIN0RRMLGB
|
14
|
14
|
Processed
|
16/06/2023
|
|
2604904507
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
12
|
RAJPURA
|
PB-09-005-099-001/324
(MANOLI SURAT)
|
2609005000NRG24130620230096538
|
13/06/2023
|
PRAKASH SINGH
|
2609005WL004108
|
PRAKASH SINGH
|
00352
|
PUNB0PGB003
|
14
|
14
|
Processed
|
16/06/2023
|
|
2604904498
|
|
PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
RAJPURA
|
PB-09-005-099-001/325
(MANOLI SURAT)
|
2609005000NRG24130620230096539
|
13/06/2023
|
URMILA DEVI
|
2609005WL004108
|
URMILA DEVI
|
00352
|
PUNB0PGB003
|
14
|
14
|
Processed
|
16/06/2023
|
|
2604904496
|
|
URMILA DEVI W/O NETU
|
BANK OF INDIA(508505)
|
|
14
|
RAJPURA
|
PB-09-005-099-001/9
(MANOLI SURAT)
|
2609005000NRG24130620230096544
|
13/06/2023
|
BALBIR KAUR
|
2609005WL004108
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
14
|
14
|
Processed
|
16/06/2023
|
|
2604904506
|
|
BALBIR KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196
|
196
|
|
|
|
|
|
|
|