|
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-09-004-097-001/133
(SANOLIAN)
|
2609004000NRG24050120240462126
|
05/01/2024
|
Ritu Rani
|
2609004WL022230
|
Ritu Rani
|
00349
|
PSIB0021262
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352907327
|
|
RITU RANI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHANAUR
|
PB-09-004-097-001/8
(SANOLIAN)
|
2609004000NRG24050120240462141
|
05/01/2024
|
Meenu
|
2609004WL022230
|
Meenu
|
00349
|
PSIB0021262
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907315
|
|
SHRI NEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-097-001/114
(SANOLIAN)
|
2609004000NRG24050120240462123
|
05/01/2024
|
Dharampal
|
2609004WL022230
|
Dharampal
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907312
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHANAUR
|
PB-09-004-097-001/208
(SANOLIAN)
|
2609004000NRG24050120240462131
|
05/01/2024
|
Pawan Kumar
|
2609004WL022230
|
Pawan Kumar
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907313
|
|
PAWAN KUMAR S/O RAGHVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHANAUR
|
PB-09-004-097-001/56
(SANOLIAN)
|
2609004000NRG24050120240462137
|
05/01/2024
|
JASBIR KAUR
|
2609004WL022230
|
JASBIR KAUR
|
00354
|
PUNB0066300
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352907314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
GHANAUR
|
PB-09-004-097-001/111
(SANOLIAN)
|
2609004000NRG24050120240462122
|
05/01/2024
|
Kulwinder Kaur
|
2609004WL022230
|
Kulwinder Kaur
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352907332
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHANAUR
|
PB-09-004-097-001/128
(SANOLIAN)
|
2609004000NRG24050120240462125
|
05/01/2024
|
Sarabjit Kaur
|
2609004WL022230
|
Sarabjit Kaur
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352907334
|
|
SARWJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHANAUR
|
PB-09-004-097-001/142
(SANOLIAN)
|
2609004000NRG24050120240462127
|
05/01/2024
|
Jaswinder Kaur
|
2609004WL022230
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352907336
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GHANAUR
|
PB-09-004-097-001/17
(SANOLIAN)
|
2609004000NRG24050120240462128
|
05/01/2024
|
NIRMLA
|
2609004WL022230
|
NIRMLA
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907326
|
|
NIRMALA KAUR WO KASHMIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHANAUR
|
PB-09-004-097-001/18
(SANOLIAN)
|
2609004000NRG24050120240462129
|
05/01/2024
|
Ranjeet Kaur
|
2609004WL022230
|
Ranjeet Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907337
|
|
RANJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHANAUR
|
PB-09-004-097-001/25
(SANOLIAN)
|
2609004000NRG24050120240462133
|
05/01/2024
|
Nachhatro
|
2609004WL022230
|
Nachhatro
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352907320
|
|
NACHHATRO WO PONNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHANAUR
|
PB-09-004-097-001/34
(SANOLIAN)
|
2609004000NRG24050120240462134
|
05/01/2024
|
PURAN SINGH
|
2609004WL022230
|
PURAN SINGH
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907316
|
|
PURAN SINGH S/O SARDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHANAUR
|
PB-09-004-097-001/44
(SANOLIAN)
|
2609004000NRG24050120240462135
|
05/01/2024
|
Paramjit Kaur
|
2609004WL022230
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907317
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GHANAUR
|
PB-09-004-097-001/5
(SANOLIAN)
|
2609004000NRG24050120240462136
|
05/01/2024
|
Maya Devi
|
2609004WL022230
|
Maya Devi
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907321
|
|
MAYA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHANAUR
|
PB-09-004-097-001/66
(SANOLIAN)
|
2609004000NRG24050120240462138
|
05/01/2024
|
BALBIR KAUR
|
2609004WL022230
|
BALBIR KAUR
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907319
|
|
BALBIR KAUR W/0 RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHANAUR
|
PB-09-004-097-001/66
(SANOLIAN)
|
2609004000NRG24050120240462139
|
05/01/2024
|
Ranjit Singh
|
2609004WL022230
|
Ranjit Singh
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907333
|
|
RANJIT SINGH SO RACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHANAUR
|
PB-09-004-097-001/94
(SANOLIAN)
|
2609004000NRG24050120240462143
|
05/01/2024
|
Karnail Kaur
|
2609004WL022230
|
Karnail Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907335
|
|
KARNAIL KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHANAUR
|
PB-09-004-097-001/96
(SANOLIAN)
|
2609004000NRG24050120240462144
|
05/01/2024
|
Rani
|
2609004WL022230
|
Rani
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907322
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHANAUR
|
PB-09-004-097-001/98
(SANOLIAN)
|
2609004000NRG24050120240462145
|
05/01/2024
|
Basasar Ram
|
2609004WL022230
|
Basasar Ram
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907318
|
|
BASESAR RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
20
|
GHANAUR
|
PB-09-004-097-001/127
(SANOLIAN)
|
2609004000NRG24050120240462124
|
05/01/2024
|
Seema
|
2609004WL022230
|
Seema
|
00354
|
PUNB0516510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907329
|
|
SEEMA W/O BALDEV
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
21
|
GHANAUR
|
PB-09-004-097-001/195
(SANOLIAN)
|
2609004000NRG24050120240462130
|
05/01/2024
|
Pinki Rani
|
2609004WL022230
|
Pinki Rani
|
00354
|
PUNB0516510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907328
|
|
PINKI RANI W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHANAUR
|
PB-09-004-097-001/219
(SANOLIAN)
|
2609004000NRG24050120240462132
|
05/01/2024
|
Rani
|
2609004WL022230
|
Rani
|
00354
|
PUNB0516510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352907331
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHANAUR
|
PB-09-004-097-001/78
(SANOLIAN)
|
2609004000NRG24050120240462140
|
05/01/2024
|
JASBIR KAUR
|
2609004WL022230
|
JASBIR KAUR
|
00354
|
PUNB0516510
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352907323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GHANAUR
|
PB-09-004-097-001/99
(SANOLIAN)
|
2609004000NRG24050120240462146
|
05/01/2024
|
Binder Kaur
|
2609004WL022230
|
Binder Kaur
|
00354
|
PUNB0516510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907330
|
|
BINDER KAUR WO GURNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
25
|
GHANAUR
|
PB-09-004-097-001/102
(SANOLIAN)
|
2609004000NRG24050120240462121
|
05/01/2024
|
Mohan Lal
|
2609004WL022230
|
Mohan Lal
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907324
|
|
NEELAM
|
HDFC BANK LTD(607152)
|
|
26
|
GHANAUR
|
PB-09-004-097-001/90
(SANOLIAN)
|
2609004000NRG24050120240462142
|
05/01/2024
|
Satish Kumar
|
2609004WL022230
|
Satish Kumar
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907325
|
|
SATISH KUMAR S/O JAI PARKASH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|