|
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-09-005-116-001/23
(PABRI)
|
2609005000NRG24140320240541023
|
15/03/2024
|
PARAMJIT KAUR
|
2609005WL0026216
|
PARAMJIT KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3159892941
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-055-001/142
(GHARAMAN KALAN)
|
2609005000NRG24140320240541019
|
15/03/2024
|
BALJEET KAUR
|
2609005WL0026212
|
BALJEET KAUR
|
00078
|
CNRB0004198
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892943
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-004-065-001/137
(MANDIANA)
|
2609004000NRG24140320240541016
|
15/03/2024
|
Babli Kaur
|
2609004WL0026209
|
Babli Kaur
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3159892942
|
|
Babli Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-129-001/66
(SAFDALPUR)
|
2609005000NRG24140320240541026
|
15/03/2024
|
RANJEET KAUR
|
2609005WL0026217
|
RANJEET KAUR
|
00152
|
HDFC0000162
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159892944
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-084-001/40
(KHANPUR KHURD)
|
2609005000NRG24140320240541020
|
15/03/2024
|
Balbir Kaur
|
2609005WL0026213
|
Balbir Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892947
|
|
Balbir Kaur
|
()
|
|
6
|
Shambu Kalan
|
PB-09-005-116-001/274
(PABRI)
|
2609005000NRG24140320240541025
|
15/03/2024
|
Manjit Kaur
|
2609005WL0026216
|
Manjit Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3159892946
|
Account closed
|
|
|
|
7
|
Shambu Kalan
|
PB-09-005-116-001/274
(PABRI)
|
2609005000NRG24140320240541024
|
15/03/2024
|
Manjit Kaur
|
2609005WL0026216
|
Manjit Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3159892945
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-004-080-001/87
(NOGAWA)
|
2609004000NRG24140320240541017
|
15/03/2024
|
Prerna
|
2609004WL0026210
|
Prerna
|
00349
|
PSIB0000223
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159892948
|
|
PRERNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
Shambu Kalan
|
PB-09-004-009-001/43
(BATHONIA KHURD)
|
2609004000NRG24140320240541014
|
15/03/2024
|
Kamla Devi
|
2609004WL0026207
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892950
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-004-081-001/68
(NOSEHRA)
|
2609005000NRG24140320240541022
|
15/03/2024
|
Jasbir Kaur
|
2609005WL0026215
|
Jasbir Kaur
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3159892949
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-004-008-001/3
(BATHONIA KALAN)
|
2609004000NRG24140320240541013
|
15/03/2024
|
kamlesh Kaur
|
2609004WL0026206
|
kamlesh Kaur
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892951
|
|
MRS KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Shambu Kalan
|
PB-09-004-074-001/125
(NANHERA)
|
2609012000NRG24140320240541027
|
15/03/2024
|
Kulwinder Singh
|
2609012WL0026218
|
Kulwinder Singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3159892952
|
|
MR KULWINDER SINGH
|
()
|
|
13
|
Shambu Kalan
|
PB-09-004-074-001/87
(NANHERA)
|
2609012000NRG24140320240541028
|
15/03/2024
|
Sita Rani
|
2609012WL0026218
|
Sita Rani
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3159892953
|
|
MRS SITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
Shambu Kalan
|
PB-09-005-002-001/21
(AKAR)
|
2609005000NRG24140320240541018
|
15/03/2024
|
BIMLA RANI
|
2609005WL0026211
|
BIMLA RANI
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892954
|
|
MRS BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Shambu Kalan
|
PB2609012_150324FTO_93577
|
Bank of Baroda
|
BARB0RAJPAT
|
RAJPURA, DIST PATIALA
|
2121
|
|
2
|
Shambu Kalan
|
PB2609012_150324FTO_93577
|
Canara Bank
|
CNRB0004198
|
Banur
|
1515
|
|
3
|
Shambu Kalan
|
PB2609012_150324FTO_93577
|
Central Bank Of India
|
CBIN0281074
|
RAJPURA
|
2121
|
|
4
|
Shambu Kalan
|
PB2609012_150324FTO_93577
|
HDFC
|
HDFC0000162
|
RAJPURA
|
1212
|
|
5
|
Shambu Kalan
|
PB2609012_150324FTO_93577
|
Indian Overseas Bank
|
IOBA0003776
|
Damanheri
|
5454
|
|
6
|
Shambu Kalan
|
PB2609012_150324FTO_93577
|
Punjab & Sind Bank
|
PSIB0000223
|
RAJPUR
|
606
|
|
7
|
Shambu Kalan
|
PB2609012_150324FTO_93577
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Suhron
|
1818
|
|
8
|
Shambu Kalan
|
PB2609012_150324FTO_93577
|
Punjab National Bank
|
PUNB0354100
|
RAJPURA TOWNSHIP
|
2121
|
|
9
|
Shambu Kalan
|
PB2609012_150324FTO_93577
|
State Bank of India
|
SBIN0001712
|
RAJPURA
|
1818
|
|
10
|
Shambu Kalan
|
PB2609012_150324FTO_93577
|
State Bank of India
|
SBIN0050142
|
SHAMBHU KALAN
|
4242
|
|
11
|
Shambu Kalan
|
PB2609012_150324FTO_93577
|
State Bank of India
|
SBIN0051215
|
AKKAR
|
1212
|