|
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-09-004-115-001/64-A
(UNTSAR)
|
2609004000NRG24311020230351026
|
31/10/2023
|
Sushama
|
2609004WL016214
|
Sushama
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010941465
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHANAUR
|
PB-09-004-115-001/86
(UNTSAR)
|
2609004000NRG24311020230351030
|
31/10/2023
|
Rani
|
2609004WL016214
|
Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010941456
|
|
Rani
|
INDUSIND BANK(607189)
|
|
3
|
GHANAUR
|
PB-09-004-115-001/88
(UNTSAR)
|
2609004000NRG24311020230351033
|
31/10/2023
|
Karnail Kaur
|
2609004WL016214
|
Karnail Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010941464
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
4
|
GHANAUR
|
PB-09-004-115-001/92
(UNTSAR)
|
2609004000NRG24311020230351037
|
31/10/2023
|
Tara Wati
|
2609004WL016214
|
Tara Wati
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010941457
|
|
TAROWANTI
|
ICICI BANK LTD(508534)
|
|
5
|
GHANAUR
|
PB-09-004-115-001/94
(UNTSAR)
|
2609004000NRG24311020230351039
|
31/10/2023
|
Kamla Devi
|
2609004WL016214
|
Kamla Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010941454
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
6
|
GHANAUR
|
PB-09-004-115-001/91
(UNTSAR)
|
2609004000NRG24311020230351036
|
31/10/2023
|
Gaganjot Kaur
|
2609004WL016214
|
Gaganjot Kaur
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010941453
|
|
GAGANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
GHANAUR
|
PB-09-004-115-001/145
(UNTSAR)
|
2609004000NRG24311020230351021
|
31/10/2023
|
Ranjit Kaur
|
2609004WL016214
|
Ranjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010941455
|
|
RANJIT KAUR W/O BALKAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
8
|
GHANAUR
|
PB-09-004-115-001/15
(UNTSAR)
|
2609004000NRG24311020230351022
|
31/10/2023
|
manjit kaur
|
2609004WL016214
|
manjit kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010941458
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
GHANAUR
|
PB-09-004-115-001/45
(UNTSAR)
|
2609004000NRG24311020230351024
|
31/10/2023
|
PREM LATA
|
2609004WL016214
|
PREM LATA
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010941460
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHANAUR
|
PB-09-004-115-001/62
(UNTSAR)
|
2609004000NRG24311020230351025
|
31/10/2023
|
Jaswinder Kaur
|
2609004WL016214
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010941466
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
GHANAUR
|
PB-09-004-115-001/67
(UNTSAR)
|
2609004000NRG24311020230351027
|
31/10/2023
|
SHER KAUR
|
2609004WL016214
|
SHER KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010941459
|
|
SHER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
GHANAUR
|
PB-09-004-115-001/80
(UNTSAR)
|
2609004000NRG24311020230351028
|
31/10/2023
|
Amrik Kaur
|
2609004WL016214
|
Amrik Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010941461
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
GHANAUR
|
PB-09-004-115-001/85
(UNTSAR)
|
2609004000NRG24311020230351029
|
31/10/2023
|
Gurmit Kaur
|
2609004WL016214
|
Gurmit Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010941463
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHANAUR
|
PB-09-004-115-001/87
(UNTSAR)
|
2609004000NRG24311020230351032
|
31/10/2023
|
Shakuntla Devi
|
2609004WL016214
|
Shakuntla Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010941467
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHANAUR
|
PB-09-004-115-001/9
(UNTSAR)
|
2609004000NRG24311020230351035
|
31/10/2023
|
SOM NATH
|
2609004WL016214
|
SOM NATH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010941462
|
|
SOM NATH S/O MOHAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|