|
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
|
GARHSHANKAR
|
PB-07-008-084-001/14
(PADRANA)
|
2607008000NRG23100420230181837
|
11/04/2023
|
PARMJIT KAUR
|
2607008WL018749
|
PARMJIT KAUR
|
00349
|
PSIB0000184
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1534996611
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
GARHSHANKAR
|
PB-07-008-084-001/18
(PADRANA)
|
2607008000NRG23100420230181838
|
11/04/2023
|
mukadar lal
|
2607008WL018749
|
mukadar lal
|
00349
|
PSIB0000184
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534996608
|
|
MUKADAR LAL S/O NIRMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GARHSHANKAR
|
PB-07-008-084-001/23
(PADRANA)
|
2607008000NRG23100420230181840
|
11/04/2023
|
KRISHANA DEVI
|
2607008WL018749
|
KRISHANA DEVI
|
00349
|
PSIB0000184
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1534996609
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
GARHSHANKAR
|
PB-07-008-084-001/29
(PADRANA)
|
2607008000NRG23100420230181842
|
11/04/2023
|
HANS RAJ
|
2607008WL018749
|
HANS RAJ
|
00349
|
PSIB0000184
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1534996615
|
|
HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
5
|
GARHSHANKAR
|
PB-07-008-084-001/4
(PADRANA)
|
2607008000NRG23100420230181843
|
11/04/2023
|
KANSHI RAM
|
2607008WL018749
|
KANSHI RAM
|
00349
|
PSIB0000184
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1534996617
|
|
KANSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
GARHSHANKAR
|
PB-07-008-084-001/42
(PADRANA)
|
2607008000NRG23100420230181844
|
11/04/2023
|
SURINDER KAUR
|
2607008WL018749
|
SURINDER KAUR
|
00349
|
PSIB0000184
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1534996616
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
GARHSHANKAR
|
PB-07-008-084-001/53
(PADRANA)
|
2607008000NRG23100420230181845
|
11/04/2023
|
SARBJIT KAUR
|
2607008WL018749
|
SARBJIT KAUR
|
00349
|
PSIB0000184
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1534996614
|
|
SARABJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GARHSHANKAR
|
PB-07-008-084-001/59
(PADRANA)
|
2607008000NRG23100420230181846
|
11/04/2023
|
BALJIT KAUR
|
2607008WL018749
|
BALJIT KAUR
|
00349
|
PSIB0000184
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1534996607
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GARHSHANKAR
|
PB-07-008-084-001/6
(PADRANA)
|
2607008000NRG23100420230181847
|
11/04/2023
|
MANJIT KAUR
|
2607008WL018749
|
MANJIT KAUR
|
00349
|
PSIB0000184
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1534996605
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
GARHSHANKAR
|
PB-07-008-084-001/62
(PADRANA)
|
2607008000NRG23100420230181850
|
11/04/2023
|
Onkar Singh
|
2607008WL018749
|
Onkar Singh
|
00349
|
PSIB0000184
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534996610
|
|
OMKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
GARHSHANKAR
|
PB-07-008-084-001/77
(PADRANA)
|
2607008000NRG23100420230181853
|
11/04/2023
|
MALKIT KAUR
|
2607008WL018749
|
MALKIT KAUR
|
00349
|
PSIB0000184
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1534996618
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
GARHSHANKAR
|
PB-07-008-084-001/93
(PADRANA)
|
2607008000NRG23100420230181855
|
11/04/2023
|
Bina Kumar
|
2607008WL018749
|
Bina Kumar
|
00349
|
PSIB0000184
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1534996619
|
|
BINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
13
|
GARHSHANKAR
|
PB-07-008-044-001/18
(sekhowal)
|
2607008000NRG23110420230181857
|
11/04/2023
|
nirmal kaur
|
2607008WL018750
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2023
|
|
1534996612
|
|
NIRMAL SINGH S/O RAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GARHSHANKAR
|
PB-07-008-148-001/52
(Dr. Ambedkar Nagar)
|
2607008000NRG23110420230181858
|
11/04/2023
|
DATA RAM
|
2607008WL018750
|
DATA RAM
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2023
|
|
1534996606
|
|
DATU RAM S/O MAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
15
|
GARHSHANKAR
|
PB-07-008-084-001/68
(PADRANA)
|
2607008000NRG23100420230181852
|
11/04/2023
|
Jaswinder Kaur
|
2607008WL018749
|
Jaswinder Kaur
|
00354
|
PUNB0292500
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1534996613
|
|
JASWINDER KAUR W/O SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33276
|
33276
|
|
|
|
|
|
|
|