|
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
|
AUR
|
PB-14-001-011-001/106
(BHARTA KHURD)
|
2614001000NRG25210520240019330
|
21/05/2024
|
Paramjit Kaur
|
2614001WL001286
|
Paramjit Kaur
|
00078
|
CNRB0002531
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035079
|
|
PRAMJIT KAUR W/O CHUHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-034-001/169
(KAHLON)
|
2614001000NRG25210520240019344
|
21/05/2024
|
HARWINDER PAL
|
2614001WL001286
|
HARWINDER PAL
|
00078
|
CNRB0005840
|
2152
|
2152
|
Processed
|
23/05/2024
|
|
4243035088
|
|
HARWINDER PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
3
|
AUR
|
PB-14-001-011-001/112
(BHARTA KHURD)
|
2614001000NRG25210520240019332
|
21/05/2024
|
AMANDEEP
|
2614001WL001286
|
AMANDEEP
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243035081
|
|
AMANDEEP S/O HUSAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
AUR
|
PB-14-001-011-001/118
(BHARTA KHURD)
|
2614001000NRG25210520240019333
|
21/05/2024
|
SURJIT KAUR
|
2614001WL001286
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243035080
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-011-001/104
(BHARTA KHURD)
|
2614001000NRG25210520240019328
|
21/05/2024
|
DILBAG SINGH
|
2614001WL001286
|
DILBAG SINGH
|
00354
|
PUNB0077410
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035084
|
|
DILBAG SINGH S O MALOOKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AUR
|
PB-14-001-011-001/105
(BHARTA KHURD)
|
2614001000NRG25210520240019329
|
21/05/2024
|
Gurbakash Kaur
|
2614001WL001286
|
Gurbakash Kaur
|
00354
|
PUNB0077410
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035083
|
|
MRS GURBAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
7
|
AUR
|
PB-14-001-011-001/135
(BHARTA KHURD)
|
2614001000NRG25210520240019336
|
21/05/2024
|
PINKI
|
2614001WL001286
|
PINKI
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035085
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
AUR
|
PB-14-001-011-001/108
(BHARTA KHURD)
|
2614001000NRG25210520240019331
|
21/05/2024
|
KULDEEP KAUR
|
2614001WL001286
|
KULDEEP KAUR
|
00415
|
SBIN0010004
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243035086
|
|
KULDEEP KAUR AND DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
9
|
AUR
|
PB-14-001-011-001/120
(BHARTA KHURD)
|
2614001000NRG25210520240019334
|
21/05/2024
|
SAT PAL
|
2614001WL001286
|
SAT PAL
|
00415
|
SBIN0050680
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035089
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
AUR
|
PB-14-001-011-001/132
(BHARTA KHURD)
|
2614001000NRG25210520240019335
|
21/05/2024
|
BAKHSHISH SINGH
|
2614001WL001286
|
BAKHSHISH SINGH
|
00415
|
SBIN0050680
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243035082
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AUR
|
PB-14-001-011-001/136
(BHARTA KHURD)
|
2614001000NRG25210520240019337
|
21/05/2024
|
HARMESH LAL
|
2614001WL001286
|
HARMESH LAL
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243035087
|
|
MR HARMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AUR
|
PB-14-001-011-001/18
(BHARTA KHURD)
|
2614001000NRG25210520240019338
|
21/05/2024
|
SISO
|
2614001WL001286
|
SISO
|
00415
|
SBIN0050680
|
1883
|
1883
|
Processed
|
23/05/2024
|
|
4243035077
|
|
MRS SISO SISO
|
STATE BANK OF INDIA(508548)
|
|
13
|
AUR
|
PB-14-001-011-001/2
(BHARTA KHURD)
|
2614001000NRG25210520240019339
|
21/05/2024
|
Gurdev Kaur
|
2614001WL001286
|
Gurdev Kaur
|
00415
|
SBIN0050680
|
2152
|
2152
|
Processed
|
23/05/2024
|
|
4243035076
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AUR
|
PB-14-001-011-001/23
(BHARTA KHURD)
|
2614001000NRG25210520240019340
|
21/05/2024
|
Hans Raj
|
2614001WL001286
|
Hans Raj
|
00415
|
SBIN0050680
|
1883
|
1883
|
Processed
|
23/05/2024
|
|
4243035078
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
AUR
|
PB-14-001-011-001/28
(BHARTA KHURD)
|
2614001000NRG25210520240019341
|
21/05/2024
|
MADAN LAL
|
2614001WL001286
|
MADAN LAL
|
00415
|
SBIN0050680
|
2152
|
2152
|
Processed
|
23/05/2024
|
|
4243035091
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
AUR
|
PB-14-001-011-001/32
(BHARTA KHURD)
|
2614001000NRG25210520240019342
|
21/05/2024
|
KAMALJIT KAUR
|
2614001WL001286
|
KAMALJIT KAUR
|
00415
|
SBIN0050680
|
2152
|
2152
|
Processed
|
23/05/2024
|
|
4243035090
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUR
|
PB-14-001-011-001/53
(BHARTA KHURD)
|
2614001000NRG25210520240019343
|
21/05/2024
|
RAMJI
|
2614001WL001286
|
RAMJI
|
00415
|
SBIN0050680
|
1883
|
1883
|
Processed
|
23/05/2024
|
|
4243035075
|
|
MR RAM JI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18545
|
18545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35187
|
35187
|
|
|
|
|
|
|
|