|
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-09-004-062-001/53
(MAGGAR)
|
2609004000NRG24130620230096595
|
13/06/2023
|
Mehar singh
|
2609004WL004110
|
Mehar singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666268
|
|
Mehar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-094-001/47
(SAMASH PUR)
|
2609004000NRG24130620230096613
|
13/06/2023
|
Jarnail Kaur
|
2609004WL004111
|
Jarnail Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620666270
|
|
Jarnail Kaur
|
()
|
|
3
|
GHANAUR
|
PB-09-004-094-001/52
(SAMASH PUR)
|
2609004000NRG24130620230096615
|
13/06/2023
|
Anita Rani
|
2609004WL004111
|
Anita Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666267
|
|
Anita Rani
|
()
|
|
4
|
GHANAUR
|
PB-09-004-094-001/68
(SAMASH PUR)
|
2609004000NRG24130620230096618
|
13/06/2023
|
Palwinder Singh
|
2609004WL004111
|
Palwinder Singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666269
|
|
Palwinder Singh
|
()
|
|
5
|
GHANAUR
|
PB-09-004-094-001/83
(SAMASH PUR)
|
2609004000NRG24130620230096621
|
13/06/2023
|
Jasvir Kaur
|
2609004WL004111
|
Jasvir Kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620666271
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
GHANAUR
|
PB-09-004-003-001/110
(ALAMANDI PUR)
|
2609004000NRG24130620230097953
|
13/06/2023
|
sarabjit kaur
|
2609004WL004160
|
sarabjit kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666281
|
|
sarabjit kaur
|
()
|
|
7
|
GHANAUR
|
PB-09-004-003-001/133
(ALAMANDI PUR)
|
2609004000NRG24130620230097957
|
13/06/2023
|
harpreet singh
|
2609004WL004160
|
harpreet singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666274
|
|
harpreet singh
|
()
|
|
8
|
GHANAUR
|
PB-09-004-003-001/31
(ALAMANDI PUR)
|
2609004000NRG24130620230097962
|
13/06/2023
|
AKBARI
|
2609004WL004160
|
AKBARI
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666273
|
|
AKBARI
|
()
|
|
9
|
GHANAUR
|
PB-09-004-003-001/38
(ALAMANDI PUR)
|
2609004000NRG24130620230097963
|
13/06/2023
|
GURBEJ SINGH
|
2609004WL004160
|
GURBEJ SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666272
|
|
GURBEJ SINGH
|
()
|
|
10
|
GHANAUR
|
PB-09-004-003-001/62
(ALAMANDI PUR)
|
2609004000NRG24130620230097967
|
13/06/2023
|
Ajmer kaur
|
2609004WL004160
|
Ajmer kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666283
|
|
Ajmer kaur
|
()
|
|
11
|
GHANAUR
|
PB-09-004-003-001/77
(ALAMANDI PUR)
|
2609004000NRG24130620230097972
|
13/06/2023
|
swaran Kaur
|
2609004WL004160
|
swaran Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666276
|
|
swaran Kaur
|
()
|
|
12
|
GHANAUR
|
PB-09-004-003-001/88
(ALAMANDI PUR)
|
2609004000NRG24130620230097975
|
13/06/2023
|
Gurdeep Kaur
|
2609004WL004160
|
Gurdeep Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666282
|
|
Gurdeep Kaur
|
()
|
|
13
|
GHANAUR
|
PB-09-004-003-001/92
(ALAMANDI PUR)
|
2609004000NRG24130620230097977
|
13/06/2023
|
baby
|
2609004WL004160
|
baby
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666277
|
|
baby
|
()
|
|
14
|
GHANAUR
|
PB-09-004-062-001/36
(MAGGAR)
|
2609004000NRG24130620230096594
|
13/06/2023
|
kavaljit singh
|
2609004WL004110
|
kavaljit singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666280
|
|
kavaljit singh
|
()
|
|
15
|
GHANAUR
|
PB-09-004-102-001/106
(SEKHU PUR)
|
2609004000NRG24130620230096597
|
13/06/2023
|
hakam singh
|
2609004WL004110
|
hakam singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666275
|
|
hakam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
16
|
GHANAUR
|
PB-09-004-102-001/81
(SEKHU PUR)
|
2609004000NRG24130620230096632
|
13/06/2023
|
Lovepreet Singh
|
2609004WL004112
|
Lovepreet Singh
|
00354
|
PUNB0066300
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620666278
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
GHANAUR
|
PB-09-004-094-001/38
(SAMASH PUR)
|
2609004000NRG24130620230096612
|
13/06/2023
|
Arjan Singh
|
2609004WL004111
|
Arjan Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666279
|
|
MR ARJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
GHANAUR
|
PB-09-004-003-001/89
(ALAMANDI PUR)
|
2609004000NRG24130620230097976
|
13/06/2023
|
soma
|
2609004WL004160
|
soma
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666284
|
|
SOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|