|
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
|
Gharota
|
PB-01-003-065-001/1
()
|
2601003000NRG23050820220074122
|
05/08/2022
|
Mulakh Raj
|
2601003WL008073
|
Mulakh Raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3917719549
|
|
MULKH RAJ S/O MANGAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Gharota
|
PB-01-003-065-001/23
()
|
2601003000NRG23050820220074124
|
05/08/2022
|
Surinder Pal
|
2601003WL008073
|
Surinder Pal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3917719545
|
|
SURINDER SINGH S/O BIHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Gharota
|
PB-01-003-065-001/36
()
|
2601003000NRG23050820220074127
|
05/08/2022
|
Neetu Bala
|
2601003WL008073
|
Neetu Bala
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3917719550
|
|
NEETU BALA W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Gharota
|
PB-01-003-065-001/36
()
|
2601003000NRG23050820220074126
|
05/08/2022
|
Raj Kumar
|
2601003WL008073
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3917719546
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
Gharota
|
PB-01-003-065-001/44
()
|
2601003000NRG23050820220074129
|
05/08/2022
|
Jasvir kumari
|
2601003WL008073
|
Jasvir kumari
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3917719547
|
|
JASVIR KUMARI W/O JIWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Gharota
|
PB-01-003-065-001/44
()
|
2601003000NRG23050820220074128
|
05/08/2022
|
Jeevan Kumar
|
2601003WL008073
|
Jeevan Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3917719548
|
|
JEEWAN KUMAR S/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
7
|
Gharota
|
PB-01-003-029-001/10
()
|
2601003000NRG23050820220074115
|
05/08/2022
|
Sansari lal
|
2601003WL008072
|
Sansari lal
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
14/08/2022
|
|
3917719535
|
|
SANSARI LAL S/O BUA DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gharota
|
PB-01-003-029-001/30
()
|
2601003000NRG23050820220074119
|
05/08/2022
|
Rakesh Kumar
|
2601003WL008072
|
Rakesh Kumar
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
14/08/2022
|
|
3917719536
|
|
RAKESH KUMAR S/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gharota
|
PB-01-003-029-001/51
()
|
2601003000NRG23050820220074120
|
05/08/2022
|
RAJNISH KUMAR
|
2601003WL008072
|
RAJNISH KUMAR
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
14/08/2022
|
|
3917719534
|
|
RAJNISH KUMAR SO SH AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gharota
|
PB-01-003-029-001/57
()
|
2601003000NRG23050820220074121
|
05/08/2022
|
TUNDH RAM
|
2601003WL008072
|
TUNDH RAM
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
14/08/2022
|
|
3917719533
|
|
DHUNDA RAM SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
11
|
Gharota
|
PB-01-003-088-001/39
()
|
2601003000NRG23050820220074136
|
05/08/2022
|
Roop Lal
|
2601003WL008074
|
Roop Lal
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
14/08/2022
|
|
3917719541
|
|
ROOP LAL SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gharota
|
PB-01-003-088-001/41
()
|
2601003000NRG23050820220074137
|
05/08/2022
|
Darbari Lal
|
2601003WL008074
|
Darbari Lal
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
14/08/2022
|
|
3917719539
|
|
DARBARI LAL S/O DASS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gharota
|
PB-01-003-088-001/44
()
|
2601003000NRG23050820220074138
|
05/08/2022
|
Gulzari
|
2601003WL008074
|
Gulzari
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
14/08/2022
|
|
3917719540
|
|
GULZARI LAL S/O DAS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gharota
|
PB-01-003-088-001/66
()
|
2601003000NRG23050820220074141
|
05/08/2022
|
Pawan Kumar
|
2601003WL008074
|
Pawan Kumar
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
14/08/2022
|
|
3917719538
|
|
PAWAN KUMAR SO BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gharota
|
PB-01-003-138-001/11
()
|
2601003000NRG23050820220074146
|
05/08/2022
|
Puran Chand
|
2601003WL008075
|
Puran Chand
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3917719543
|
|
PURAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Gharota
|
PB-01-003-138-001/16
()
|
2601003000NRG23050820220074147
|
05/08/2022
|
Jagdish Singh
|
2601003WL008075
|
Jagdish Singh
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
14/08/2022
|
|
3917719544
|
|
JAGDISH SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gharota
|
PB-01-003-138-001/26
()
|
2601003000NRG23050820220074148
|
05/08/2022
|
Suresh Kumar
|
2601003WL008075
|
Suresh Kumar
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
14/08/2022
|
|
3917719542
|
|
SURESH KUMAR S/O HARBHJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gharota
|
PB-01-003-168-001/9
()
|
2601003000NRG23050820220074151
|
05/08/2022
|
Raj Kumar
|
2601003WL008075
|
Raj Kumar
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
14/08/2022
|
|
3917719537
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|