|
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-01-003-093-001/13
()
|
2601003000NRG23200620220034900
|
20/06/2022
|
Vijay Kumar
|
2601003WL004155
|
Vijay Kumar
|
00078
|
CNRB0004244
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486712064
|
|
VIJAY KUMAR S/O PARS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Gharota
|
PB-01-003-093-001/13
()
|
2601003000NRG23200620220034899
|
20/06/2022
|
Vijay Kumar
|
2601003WL004155
|
Vijay Kumar
|
00078
|
CNRB0004244
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712065
|
|
VIJAY KUMAR S/O PARS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Gharota
|
PB-01-003-093-001/35
()
|
2601003000NRG23200620220034906
|
20/06/2022
|
Veena Devi
|
2601003WL004155
|
Veena Devi
|
00078
|
CNRB0004244
|
3102
|
3102
|
Processed
|
26/06/2022
|
|
2486712062
|
|
YODH RAJ SO SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gharota
|
PB-01-003-093-001/35
()
|
2601003000NRG23200620220034905
|
20/06/2022
|
Veena Devi
|
2601003WL004155
|
Veena Devi
|
00078
|
CNRB0004244
|
282
|
282
|
Processed
|
26/06/2022
|
|
2486712063
|
|
YODH RAJ SO SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gharota
|
PB-01-003-093-001/40
()
|
2601003000NRG23200620220034910
|
20/06/2022
|
Ram Lal
|
2601003WL004155
|
Ram Lal
|
00078
|
CNRB0004244
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486712072
|
|
RAM LAL S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gharota
|
PB-01-003-093-001/40
()
|
2601003000NRG23200620220034909
|
20/06/2022
|
Ram Lal
|
2601003WL004155
|
Ram Lal
|
00078
|
CNRB0004244
|
282
|
282
|
Processed
|
26/06/2022
|
|
2486712071
|
|
RAM LAL S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
Gharota
|
PB-01-003-065-001/1
()
|
2601003000NRG23200620220035046
|
20/06/2022
|
Mulakh Raj
|
2601003WL004169
|
Mulakh Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712074
|
|
MULKH RAJ S/O MANGAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Gharota
|
PB-01-003-065-001/20
()
|
2601003000NRG23200620220035047
|
20/06/2022
|
Ram Lal
|
2601003WL004169
|
Ram Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712078
|
|
RAM LAL S/O DASS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Gharota
|
PB-01-003-065-001/23
()
|
2601003000NRG23200620220035049
|
20/06/2022
|
Surinder Pal
|
2601003WL004169
|
Surinder Pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712079
|
|
SURINDER SINGH S/O BIHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Gharota
|
PB-01-003-065-001/36
()
|
2601003000NRG23200620220035052
|
20/06/2022
|
Neetu Bala
|
2601003WL004169
|
Neetu Bala
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712067
|
|
NEETU BALA W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Gharota
|
PB-01-003-065-001/36
()
|
2601003000NRG23200620220035051
|
20/06/2022
|
Raj Kumar
|
2601003WL004169
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712069
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
12
|
Gharota
|
PB-01-003-065-001/44
()
|
2601003000NRG23200620220035054
|
20/06/2022
|
Jasvir
|
2601003WL004169
|
Jasvir
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712068
|
|
JASVIR KUMARI W/O JIWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Gharota
|
PB-01-003-065-001/44
()
|
2601003000NRG23200620220035053
|
20/06/2022
|
Jeevan Kumar
|
2601003WL004169
|
Jeevan Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712070
|
|
JEEWAN KUMAR S/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
14
|
Gharota
|
PB-01-003-093-001/36
()
|
2601003000NRG23200620220034908
|
20/06/2022
|
Rani Devi
|
2601003WL004155
|
Rani Devi
|
00354
|
PUNB0048710
|
282
|
282
|
Processed
|
26/06/2022
|
|
2486712076
|
|
RANI W O SH. JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gharota
|
PB-01-003-093-001/36
()
|
2601003000NRG23200620220034907
|
20/06/2022
|
Rani Devi
|
2601003WL004155
|
Rani Devi
|
00354
|
PUNB0048710
|
3102
|
3102
|
Processed
|
26/06/2022
|
|
2486712077
|
|
RANI W O SH. JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
Gharota
|
PB-01-003-093-001/60
()
|
2601003000NRG23200620220034916
|
20/06/2022
|
Parveen Kumar
|
2601003WL004155
|
Parveen Kumar
|
00415
|
SBIN0001572
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486712066
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gharota
|
PB-01-003-093-001/60
()
|
2601003000NRG23200620220034915
|
20/06/2022
|
Parveen Kumar
|
2601003WL004155
|
Parveen Kumar
|
00415
|
SBIN0001572
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712075
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Gharota
|
PB-01-003-035-001/51
()
|
2601003000NRG23200620220034885
|
20/06/2022
|
Santosh Devi
|
2601003WL004154
|
Santosh Devi
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2486712073
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|