|
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-09-004-113-001/15
(UKSI)
|
2609004000NRG24160620230109270
|
16/06/2023
|
Surjit Kaur
|
2609004WL004516
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798573956
|
|
SURJIT KAUR URF SEETO W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
GHANAUR
|
PB-09-004-113-001/16
(UKSI)
|
2609004000NRG24160620230109271
|
16/06/2023
|
Jasvir Kaur
|
2609004WL004516
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798573955
|
|
JASVIR KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
GHANAUR
|
PB-09-004-113-001/17
(UKSI)
|
2609004000NRG24160620230109272
|
16/06/2023
|
Kuldeep Kaur
|
2609004WL004516
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798573953
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
GHANAUR
|
PB-09-004-113-001/24
(UKSI)
|
2609004000NRG24160620230109276
|
16/06/2023
|
Gurpreet Kaur
|
2609004WL004516
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798573954
|
|
GURPREET KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
5
|
GHANAUR
|
PB-09-004-113-001/3
(UKSI)
|
2609004000NRG24160620230109278
|
16/06/2023
|
Balbir Kaur
|
2609004WL004516
|
Balbir Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798573957
|
|
BALVIR KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
GHANAUR
|
PB-09-004-113-001/9
(UKSI)
|
2609004000NRG24160620230109281
|
16/06/2023
|
BARKHA RAM
|
2609004WL004516
|
BARKHA RAM
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798573963
|
|
BARKHA RAM S O BAKHTOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
GHANAUR
|
PB-09-004-113-001/10
(UKSI)
|
2609004000NRG24160620230109268
|
16/06/2023
|
Karamjit Kaur
|
2609004WL004516
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798573960
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHANAUR
|
PB-09-004-113-001/18
(UKSI)
|
2609004000NRG24160620230109273
|
16/06/2023
|
Narinder Kaur
|
2609004WL004516
|
Narinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798573959
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
GHANAUR
|
PB-09-004-113-001/20
(UKSI)
|
2609004000NRG24160620230109274
|
16/06/2023
|
Baby Rani
|
2609004WL004516
|
Baby Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798573958
|
|
MRS BABY RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHANAUR
|
PB-09-004-113-001/21
(UKSI)
|
2609004000NRG24160620230109275
|
16/06/2023
|
Mandeep Kaur
|
2609004WL004516
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798573961
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHANAUR
|
PB-09-004-113-001/26
(UKSI)
|
2609004000NRG24160620230109277
|
16/06/2023
|
Kuldeep Kaur
|
2609004WL004516
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798573962
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|