|
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-09-004-001-001/113
(AJROR)
|
2609004000NRG24270920230293247
|
27/09/2023
|
HAMIR KAUR
|
2609004WL013725
|
HAMIR KAUR
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375404259
|
|
HAMIR KAUR
|
()
|
|
2
|
GHANAUR
|
PB-09-004-001-001/124
(AJROR)
|
2609004000NRG24270920230293248
|
27/09/2023
|
Balvinder KAUR
|
2609004WL013725
|
Balvinder KAUR
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375404238
|
|
Balvinder KAUR
|
()
|
|
3
|
GHANAUR
|
PB-09-004-001-001/233
(AJROR)
|
2609004000NRG24270920230293180
|
27/09/2023
|
Jony Kaur
|
2609004WL013719
|
Jony Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375404258
|
|
Jony Kaur
|
()
|
|
4
|
GHANAUR
|
PB-09-004-001-001/281
(AJROR)
|
2609004000NRG24270920230293264
|
27/09/2023
|
Soniya
|
2609004WL013725
|
Soniya
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375404249
|
|
Soniya
|
()
|
|
5
|
GHANAUR
|
PB-09-004-001-001/292
(AJROR)
|
2609004000NRG24270920230293266
|
27/09/2023
|
Miri Ram
|
2609004WL013726
|
Miri Ram
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375404260
|
|
Miri Ram
|
()
|
|
6
|
GHANAUR
|
PB-09-004-001-001/62
(AJROR)
|
2609004000NRG24270920230293193
|
27/09/2023
|
KAMLESH RANI
|
2609004WL013719
|
KAMLESH RANI
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375404234
|
|
KAMLESH RANI
|
()
|
|
7
|
GHANAUR
|
PB-09-004-077-001/14
(NARDU)
|
2609004000NRG24270920230293203
|
27/09/2023
|
Sukhvir Kaur
|
2609004WL013720
|
Sukhvir Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375404246
|
|
Sukhvir Kaur
|
()
|
|
8
|
GHANAUR
|
PB-09-004-077-001/188
(NARDU)
|
2609004000NRG24270920230293214
|
27/09/2023
|
Preeti
|
2609004WL013720
|
Preeti
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375404255
|
|
Preeti
|
()
|
|
9
|
GHANAUR
|
PB-09-004-077-001/221
(NARDU)
|
2609004000NRG24270920230293219
|
27/09/2023
|
Jaspreet Kaur
|
2609004WL013721
|
Jaspreet Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375404256
|
|
Jaspreet Kaur
|
()
|
|
10
|
GHANAUR
|
PB-09-004-077-001/222
(NARDU)
|
2609004000NRG24270920230293220
|
27/09/2023
|
Jarnail Singh
|
2609004WL013721
|
Jarnail Singh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375404245
|
|
Jarnail Singh
|
()
|
|
11
|
GHANAUR
|
PB-09-004-077-001/270
(NARDU)
|
2609004000NRG24270920230293224
|
27/09/2023
|
Kamaljit Kaur
|
2609004WL013721
|
Kamaljit Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375404248
|
|
Kamaljit Kaur
|
()
|
|
12
|
GHANAUR
|
PB-09-004-077-001/271
(NARDU)
|
2609004000NRG24270920230293225
|
27/09/2023
|
Gurdeep Singh
|
2609004WL013722
|
Gurdeep Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375404244
|
|
Gurdeep Singh
|
()
|
|
13
|
GHANAUR
|
PB-09-004-077-001/273
(NARDU)
|
2609004000NRG24270920230293226
|
27/09/2023
|
Krishna Devi
|
2609004WL013722
|
Krishna Devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375404239
|
|
Krishna Devi
|
()
|
|
14
|
GHANAUR
|
PB-09-004-077-001/274
(NARDU)
|
2609004000NRG24270920230293227
|
27/09/2023
|
Gurbachan Kaur
|
2609004WL013722
|
Gurbachan Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375404247
|
|
Gurbachan Kaur
|
()
|
|
15
|
GHANAUR
|
PB-09-004-077-001/75
(NARDU)
|
2609004000NRG24270920230293238
|
27/09/2023
|
Kuldeep Singh
|
2609004WL013723
|
Kuldeep Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375404241
|
|
Kuldeep Singh
|
()
|
|
16
|
GHANAUR
|
PB-09-004-077-001/94
(NARDU)
|
2609004000NRG24270920230293241
|
27/09/2023
|
Jaswant Singh
|
2609004WL013723
|
Jaswant Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375404235
|
|
Jaswant Singh
|
()
|
|
17
|
GHANAUR
|
PB-09-004-117-001/20
(Ajror New)
|
2609004000NRG24270920230293284
|
27/09/2023
|
Anita Rani
|
2609004WL013726
|
Anita Rani
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375404257
|
|
Anita Rani
|
()
|
|
18
|
GHANAUR
|
PB-09-004-117-001/25
(Ajror New)
|
2609004000NRG24270920230293285
|
27/09/2023
|
Binder Kaur
|
2609004WL013727
|
Binder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375404237
|
|
Binder Kaur
|
()
|
|
19
|
GHANAUR
|
PB-09-004-117-001/41
(Ajror New)
|
2609004000NRG24270920230293287
|
27/09/2023
|
Nazira
|
2609004WL013727
|
Nazira
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375404240
|
|
Nazira
|
()
|
|
20
|
GHANAUR
|
PB-09-004-117-001/44
(Ajror New)
|
2609004000NRG24270920230293288
|
27/09/2023
|
Joginder Kaur
|
2609004WL013727
|
Joginder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375404242
|
|
Joginder Kaur
|
()
|
|
21
|
GHANAUR
|
PB-09-004-117-001/45
(Ajror New)
|
2609004000NRG24270920230293289
|
27/09/2023
|
Ram Kali
|
2609004WL013727
|
Ram Kali
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375404236
|
|
Ram Kali
|
()
|
|
22
|
GHANAUR
|
PB-09-004-117-001/47
(Ajror New)
|
2609004000NRG24270920230293290
|
27/09/2023
|
Balkar Singh
|
2609004WL013727
|
Balkar Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375404243
|
|
Balkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
23
|
GHANAUR
|
PB-09-004-060-001/73
(LOHA KHERI)
|
2609004000NRG24270920230293105
|
27/09/2023
|
Baljinder Kaur
|
2609004WL013713
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375404253
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
24
|
GHANAUR
|
PB-09-004-052-001/126
(KOLEH MAJRA)
|
2609004000NRG24270920230293312
|
27/09/2023
|
Ravinder Kaur
|
2609004WL013729
|
Ravinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375404251
|
|
Ravinder Kaur
|
()
|
|
25
|
GHANAUR
|
PB-09-004-060-001/11
(LOHA KHERI)
|
2609004000NRG24270920230293079
|
27/09/2023
|
Jaswant kaur
|
2609004WL013713
|
Jaswant kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375404254
|
|
Jaswant kaur
|
()
|
|
26
|
GHANAUR
|
PB-09-004-060-001/66
(LOHA KHERI)
|
2609004000NRG24270920230293101
|
27/09/2023
|
Ranjeet kaur
|
2609004WL013713
|
Ranjeet kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375404252
|
|
Ranjeet kaur
|
()
|
|
27
|
GHANAUR
|
PB-09-004-060-001/85
(LOHA KHERI)
|
2609004000NRG24270920230293107
|
27/09/2023
|
Kamlesh Kaur
|
2609004WL013713
|
Kamlesh Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375404250
|
|
Kamlesh Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|