|
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
|
Shambu Kalan
|
PB-09-005-105-001/118
(MOHI KHURD)
|
2609005000NRG24291120230390653
|
29/11/2023
|
Baldev Kaur
|
2609005WL018758
|
Baldev Kaur
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472932
|
|
MRS BALDEV KAUE WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shambu Kalan
|
PB-09-005-105-001/55
(MOHI KHURD)
|
2609005000NRG24291120230390663
|
29/11/2023
|
CHARANJIT KAUR
|
2609005WL018758
|
CHARANJIT KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472935
|
|
MRS CHARANJEET KAUR WOTEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shambu Kalan
|
PB-09-005-105-001/61
(MOHI KHURD)
|
2609005000NRG24291120230390664
|
29/11/2023
|
SAIDO
|
2609005WL018758
|
SAIDO
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472931
|
|
MRS SHER KAUR WOPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shambu Kalan
|
PB-09-005-105-001/63
(MOHI KHURD)
|
2609005000NRG24291120230390665
|
29/11/2023
|
Noordin
|
2609005WL018758
|
Noordin
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005472930
|
|
NOOR DIN
|
ICICI BANK LTD(508534)
|
|
5
|
Shambu Kalan
|
PB-09-005-105-001/82
(MOHI KHURD)
|
2609005000NRG24291120230390669
|
29/11/2023
|
AMARJEET KAUR
|
2609005WL018758
|
AMARJEET KAUR
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005472924
|
|
AMARJIT KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Shambu Kalan
|
PB-09-005-105-001/90
(MOHI KHURD)
|
2609005000NRG24291120230390670
|
29/11/2023
|
SURJEET KAUR
|
2609005WL018758
|
SURJEET KAUR
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005472933
|
|
SURJIT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Shambu Kalan
|
PB-09-005-105-001/91
(MOHI KHURD)
|
2609005000NRG24291120230390671
|
29/11/2023
|
JASWINDER KAUR
|
2609005WL018758
|
JASWINDER KAUR
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005472934
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Shambu Kalan
|
PB-09-005-105-001/94
(MOHI KHURD)
|
2609005000NRG24291120230390673
|
29/11/2023
|
PRITAM KAUR
|
2609005WL018758
|
PRITAM KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472922
|
|
MRS PRITAM KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
9
|
Shambu Kalan
|
PB-09-005-105-001/123
(MOHI KHURD)
|
2609005000NRG24291120230390654
|
29/11/2023
|
JASPREET KAUR
|
2609005WL018758
|
JASPREET KAUR
|
00165
|
IBKL0000916
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472916
|
|
JASPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-005-098-001/32
(MANGPUR)
|
2609005000NRG24291120230390649
|
29/11/2023
|
KARNAIL SINGH
|
2609005WL018757
|
KARNAIL SINGH
|
00354
|
PUNB0040100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005472915
|
|
KARNAIL SINGH &D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-005-098-001/46
(MANGPUR)
|
2609005000NRG24291120230390650
|
29/11/2023
|
GURPAL SINGH
|
2609005WL018757
|
GURPAL SINGH
|
00415
|
SBIN0050016
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005472920
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
Shambu Kalan
|
PB-09-005-105-001/48
(MOHI KHURD)
|
2609005000NRG24291120230390661
|
29/11/2023
|
NIRMLA
|
2609005WL018758
|
NIRMLA
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9005472921
|
|
NIRMAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Shambu Kalan
|
PB-09-005-105-001/81
(MOHI KHURD)
|
2609005000NRG24291120230390668
|
29/11/2023
|
NIZAMDEEN
|
2609005WL018758
|
NIZAMDEEN
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005472923
|
|
MR NIZAMDEEN NIZAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
Shambu Kalan
|
PB-09-005-105-001/35
(MOHI KHURD)
|
2609005000NRG24291120230390659
|
29/11/2023
|
DHARAM SINGH
|
2609005WL018758
|
DHARAM SINGH
|
00415
|
SBIN0051267
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472917
|
|
DHARAM SINGH SO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
Shambu Kalan
|
PB-09-005-098-001/2
(MANGPUR)
|
2609005000NRG24291120230390648
|
29/11/2023
|
Bhupinder Singh
|
2609005WL018757
|
Bhupinder Singh
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005472926
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shambu Kalan
|
PB-09-005-098-001/77
(MANGPUR)
|
2609005000NRG24291120230390651
|
29/11/2023
|
Bhajan Kaur
|
2609005WL018757
|
Bhajan Kaur
|
00415
|
SBIN0051345
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005472925
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
Shambu Kalan
|
PB-09-005-105-001/143
(MOHI KHURD)
|
2609005000NRG24291120230390657
|
29/11/2023
|
JASPAL KAUR
|
2609005WL018758
|
JASPAL KAUR
|
00415
|
SBIN0051477
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472929
|
|
Jaspal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Shambu Kalan
|
PB-09-005-105-001/154
(MOHI KHURD)
|
2609005000NRG24291120230390658
|
29/11/2023
|
SURINDER PAL SINGH
|
2609005WL018758
|
SURINDER PAL SINGH
|
00415
|
SBIN0051477
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472928
|
|
SURINDER PAL SINGH
|
INDUSIND BANK(607189)
|
|
19
|
Shambu Kalan
|
PB-09-005-105-001/68
(MOHI KHURD)
|
2609005000NRG24291120230390667
|
29/11/2023
|
KARNAIL KAUR
|
2609005WL018758
|
KARNAIL KAUR
|
00415
|
SBIN0051477
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472927
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
20
|
Shambu Kalan
|
PB-09-005-105-001/135
(MOHI KHURD)
|
2609005000NRG24291120230390656
|
29/11/2023
|
RANI
|
2609005WL018758
|
RANI
|
00462
|
UCBA0002287
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472918
|
|
RANI NA
|
BANK OF INDIA(508505)
|
|
21
|
Shambu Kalan
|
PB-09-005-105-001/52
(MOHI KHURD)
|
2609005000NRG24291120230390662
|
29/11/2023
|
BALWANT SINGH
|
2609005WL018758
|
BALWANT SINGH
|
00462
|
UCBA0002287
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472919
|
|
BALWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|