|
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-09-004-049-001/78
(KHERI MANDALA)
|
2609004000NRG24230320240555673
|
23/03/2024
|
Sukhwinder Kaur
|
2609004WL027068
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156090855
|
|
Ms. SUKHWINDER KAUR W/O GURWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-069-001/43
(MAHRIAN)
|
2609004000NRG24230320240555669
|
23/03/2024
|
Amarjit kaur
|
2609004WL027065
|
Amarjit kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156090854
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHANAUR
|
PB-09-004-115-001/101
(UNTSAR)
|
2609004000NRG24230320240555680
|
23/03/2024
|
Rani
|
2609004WL027070
|
Rani
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156090875
|
|
Mrs. RANI
|
INDIAN BANK(607105)
|
|
4
|
GHANAUR
|
PB-09-004-115-001/143
(UNTSAR)
|
2609004000NRG24230320240555681
|
23/03/2024
|
Sukhwinder Kaur
|
2609004WL027071
|
Sukhwinder Kaur
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156090880
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
GHANAUR
|
PB-09-004-115-001/98
(UNTSAR)
|
2609004000NRG24230320240555682
|
23/03/2024
|
Neha
|
2609004WL027072
|
Neha
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156090876
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
GHANAUR
|
PB-09-004-043-001/204
(KAMI KALAN)
|
2609004000NRG24230320240555672
|
23/03/2024
|
Seema Rani
|
2609004WL027067
|
Seema Rani
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090852
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
GHANAUR
|
PB-09-004-015-001/184
(CHAMARU)
|
2609004000NRG24230320240555671
|
23/03/2024
|
Manjeet Kaur
|
2609004WL027066
|
Manjeet Kaur
|
00349
|
PSIB0021435
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156090853
|
|
MANJEET KAUR W/OMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
GHANAUR
|
PB-09-004-003-001/135
(ALAMANDI PUR)
|
2609004000NRG24230320240555662
|
23/03/2024
|
Gurbachan Singh
|
2609004WL027062
|
Gurbachan Singh
|
00354
|
PUNB0014910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156090851
|
|
GURBACHAN SINGH SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHANAUR
|
PB-09-004-003-001/138
(ALAMANDI PUR)
|
2609004000NRG24230320240555661
|
23/03/2024
|
Suresh Kumar
|
2609004WL027061
|
Suresh Kumar
|
00354
|
PUNB0014910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156090849
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
10
|
GHANAUR
|
PB-09-004-003-001/36
(ALAMANDI PUR)
|
2609004000NRG24230320240555663
|
23/03/2024
|
HARBANS SINGH
|
2609004WL027063
|
HARBANS SINGH
|
00354
|
PUNB0014910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156090848
|
|
HARBALAS SINGH SO RONKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHANAUR
|
PB-09-004-003-001/36
(ALAMANDI PUR)
|
2609004000NRG24230320240555664
|
23/03/2024
|
Karnail Kaur
|
2609004WL027063
|
Karnail Kaur
|
00354
|
PUNB0014910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156090850
|
|
KARNAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
12
|
GHANAUR
|
PB-09-004-033-001/75
(HASANPUR)
|
2609004000NRG24230320240555693
|
23/03/2024
|
Rajwinder Kaur
|
2609004WL027073
|
Rajwinder Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090859
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHANAUR
|
PB-09-004-066-001/114
(MANDOLI)
|
2609004000NRG24230320240555665
|
23/03/2024
|
Balwinder kaur
|
2609004WL027064
|
Balwinder kaur
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090865
|
|
BALWINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHANAUR
|
PB-09-004-066-001/14
(MANDOLI)
|
2609004000NRG24230320240555666
|
23/03/2024
|
Dharam pal
|
2609004WL027064
|
Dharam pal
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090866
|
|
DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHANAUR
|
PB-09-004-066-001/153
(MANDOLI)
|
2609004000NRG24230320240555667
|
23/03/2024
|
LAKHWINDER SINGH
|
2609004WL027064
|
LAKHWINDER SINGH
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090867
|
|
LAKHWINDER SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHANAUR
|
PB-09-004-066-001/185
(MANDOLI)
|
2609004000NRG24230320240555668
|
23/03/2024
|
SurinderPal Singh
|
2609004WL027064
|
SurinderPal Singh
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090856
|
|
SURINDER PAL SINGH SO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHANAUR
|
PB-09-004-101-001/3
(SEIKHPUR RAJPUTA)
|
2609004000NRG24230320240555676
|
23/03/2024
|
Kirna
|
2609004WL027069
|
Kirna
|
00354
|
PUNB0353300
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156090879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GHANAUR
|
PB-09-004-101-001/41
(SEIKHPUR RAJPUTA)
|
2609004000NRG24230320240555678
|
23/03/2024
|
Amandeep Kaur
|
2609004WL027069
|
Amandeep Kaur
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090857
|
|
AMANDEEP KAUR W/O BARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHANAUR
|
PB-09-004-101-001/42
(SEIKHPUR RAJPUTA)
|
2609004000NRG24230320240555679
|
23/03/2024
|
Saroj Bala
|
2609004WL027069
|
Saroj Bala
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156090858
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
20
|
GHANAUR
|
PB-09-004-049-001/85
(KHERI MANDALA)
|
2609004000NRG24230320240555674
|
23/03/2024
|
Lakhvir Singh
|
2609004WL027068
|
Lakhvir Singh
|
00415
|
SBIN0017015
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090877
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
GHANAUR
|
PB-09-004-033-001/10
(HASANPUR)
|
2609004000NRG24230320240555683
|
23/03/2024
|
Jaswinder Kaur
|
2609004WL027073
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090861
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHANAUR
|
PB-09-004-033-001/14
(HASANPUR)
|
2609004000NRG24230320240555684
|
23/03/2024
|
Kulwinder Kaur
|
2609004WL027073
|
Kulwinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090862
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
GHANAUR
|
PB-09-004-033-001/15
(HASANPUR)
|
2609004000NRG24230320240555685
|
23/03/2024
|
Amarjit Kaur
|
2609004WL027073
|
Amarjit Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090863
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
GHANAUR
|
PB-09-004-033-001/21
(HASANPUR)
|
2609004000NRG24230320240555686
|
23/03/2024
|
Raj Kaur
|
2609004WL027073
|
Raj Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090864
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
GHANAUR
|
PB-09-004-033-001/25
(HASANPUR)
|
2609004000NRG24230320240555687
|
23/03/2024
|
Harvinder Kaur
|
2609004WL027073
|
Harvinder Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156090870
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHANAUR
|
PB-09-004-033-001/26
(HASANPUR)
|
2609004000NRG24230320240555688
|
23/03/2024
|
Kuldeep Kaur
|
2609004WL027073
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090873
|
|
KULDEEP KAUR WO SOH
|
BANK OF BARODA(606985)
|
|
27
|
GHANAUR
|
PB-09-004-033-001/29
(HASANPUR)
|
2609004000NRG24230320240555689
|
23/03/2024
|
Rajinder Kaur
|
2609004WL027073
|
Rajinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090878
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
GHANAUR
|
PB-09-004-033-001/62
(HASANPUR)
|
2609004000NRG24230320240555690
|
23/03/2024
|
Avtar Singh
|
2609004WL027073
|
Avtar Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090872
|
|
AVTAR SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHANAUR
|
PB-09-004-033-001/65
(HASANPUR)
|
2609004000NRG24230320240555691
|
23/03/2024
|
Rani Devi
|
2609004WL027073
|
Rani Devi
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090869
|
|
RANI DEVI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHANAUR
|
PB-09-004-033-001/66
(HASANPUR)
|
2609004000NRG24230320240555692
|
23/03/2024
|
Roshani Devi
|
2609004WL027073
|
Roshani Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090871
|
|
ROSHANI DEVI WO CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
31
|
GHANAUR
|
PB-09-004-015-001/12
(CHAMARU)
|
2609004000NRG24230320240555670
|
23/03/2024
|
PARKASH SINGH
|
2609004WL027066
|
PARKASH SINGH
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156090860
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHANAUR
|
PB-09-004-101-001/24
(SEIKHPUR RAJPUTA)
|
2609004000NRG24230320240555675
|
23/03/2024
|
Harkesh singh
|
2609004WL027069
|
Harkesh singh
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090868
|
|
HARKESH SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
GHANAUR
|
PB-09-004-101-001/4
(SEIKHPUR RAJPUTA)
|
2609004000NRG24230320240555677
|
23/03/2024
|
Gurdash Singh
|
2609004WL027069
|
Gurdash Singh
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156090874
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37572
|
37572
|
|
|
|
|
|
|
|