|
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-01-003-125-001/7
()
|
2601003000NRG25130620240019695
|
16/06/2024
|
Jagdish Kumar
|
2601003WL001525
|
Jagdish Kumar
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
20/06/2024
|
|
5345286543
|
|
JAGDISH KUMAR S/O SUBHASH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
2
|
Gharota
|
PB-01-003-053-001/14
()
|
2601003000NRG25130620240019693
|
16/06/2024
|
Rattan Lal
|
2601003WL001525
|
Rattan Lal
|
00354
|
PUNB0213100
|
3864
|
3864
|
Processed
|
20/06/2024
|
|
5345286531
|
|
RATTAN LAL SO MAHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gharota
|
PB-01-003-145-001/207
()
|
2601003000NRG25130620240019697
|
16/06/2024
|
ARUN KUMAR
|
2601003WL001525
|
ARUN KUMAR
|
00354
|
PUNB0213100
|
3864
|
3864
|
Processed
|
20/06/2024
|
|
5345286538
|
|
ARUN KUMAR S/O DES RAJH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gharota
|
PB-01-003-145-001/260
()
|
2601003000NRG25130620240019698
|
16/06/2024
|
Shailender Chambail
|
2601003WL001525
|
Shailender Chambail
|
00354
|
PUNB0213100
|
2576
|
2576
|
Processed
|
20/06/2024
|
|
5345286540
|
|
SHAILENDER CHAMBAIL SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gharota
|
PB-01-003-145-001/286
()
|
2601003000NRG25130620240019699
|
16/06/2024
|
Sbarudeen
|
2601003WL001525
|
Sbarudeen
|
00354
|
PUNB0213100
|
2898
|
2898
|
Processed
|
20/06/2024
|
|
5345286535
|
|
SABARU DIN S/O BASIR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gharota
|
PB-01-003-145-001/287
()
|
2601003000NRG25130620240019700
|
16/06/2024
|
Hassan din
|
2601003WL001525
|
Hassan din
|
00354
|
PUNB0213100
|
3864
|
3864
|
Processed
|
20/06/2024
|
|
5345286534
|
|
HASSAN DIN S/O BASHIR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gharota
|
PB-01-003-145-001/4
()
|
2601003000NRG25130620240019701
|
16/06/2024
|
DHARM CHAND
|
2601003WL001525
|
DHARM CHAND
|
00354
|
PUNB0213100
|
1610
|
1610
|
Processed
|
20/06/2024
|
|
5345286542
|
|
DHARAM CHAND AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gharota
|
PB-01-003-145-001/78
()
|
2601003000NRG25130620240019702
|
16/06/2024
|
Deepak kumar
|
2601003WL001525
|
Deepak kumar
|
00354
|
PUNB0213100
|
3220
|
3220
|
Processed
|
20/06/2024
|
|
5345286541
|
|
DEEPAK KUMAR SO RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gharota
|
PB-01-003-145-001/86
()
|
2601003000NRG25130620240019703
|
16/06/2024
|
Subham Kumar
|
2601003WL001525
|
Subham Kumar
|
00354
|
PUNB0213100
|
3220
|
3220
|
Processed
|
20/06/2024
|
|
5345286533
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gharota
|
PB-01-003-163-001/14
()
|
2601003000NRG25130620240019704
|
16/06/2024
|
Pankaj
|
2601003WL001525
|
Pankaj
|
00354
|
PUNB0213100
|
3864
|
3864
|
Processed
|
20/06/2024
|
|
5345286532
|
|
PANKAJ KUAMR S/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gharota
|
PB-01-003-163-001/77
()
|
2601003000NRG25130620240019705
|
16/06/2024
|
LATIF
|
2601003WL001525
|
LATIF
|
00354
|
PUNB0213100
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345286539
|
|
LATIF SO HUSAIN BAKHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32522
|
32522
|
|
|
|
|
|
|
|
|
12
|
Gharota
|
PB-01-003-125-001/58
()
|
2601003000NRG25130620240019694
|
16/06/2024
|
Mukesh Saini
|
2601003WL001525
|
Mukesh Saini
|
00415
|
SBIN0005667
|
3864
|
3864
|
Processed
|
20/06/2024
|
|
5345286537
|
|
MUKESH SAINI
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Gharota
|
PB-01-003-125-001/9
()
|
2601003000NRG25130620240019696
|
16/06/2024
|
Sahil
|
2601003WL001525
|
Sahil
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
20/06/2024
|
|
5345286536
|
|
SAHIL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43792
|
43792
|
|
|
|
|
|
|
|