|
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-09-004-070-001/22
(MEHDOODAN)
|
2609004000NRG24170520230041538
|
17/05/2023
|
MAHINDER KAUR
|
2609004WL001816
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220525
|
|
MAHINDER KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
2
|
GHANAUR
|
PB-09-004-070-001/32
(MEHDOODAN)
|
2609004000NRG24170520230041539
|
17/05/2023
|
MUKHITAR KAUR
|
2609004WL001816
|
MUKHITAR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220526
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
GHANAUR
|
PB-09-004-070-001/33
(MEHDOODAN)
|
2609004000NRG24170520230041540
|
17/05/2023
|
BALJIT SINGH
|
2609004WL001816
|
BALJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220523
|
|
BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
GHANAUR
|
PB-09-004-070-001/40
(MEHDOODAN)
|
2609004000NRG24170520230041541
|
17/05/2023
|
SURJIT KAUR
|
2609004WL001816
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220519
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHANAUR
|
PB-09-004-070-001/59
(MEHDOODAN)
|
2609004000NRG24170520230041544
|
17/05/2023
|
GURMAIL KAUR
|
2609004WL001816
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220522
|
|
GURMIL KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
GHANAUR
|
PB-09-004-070-001/62
(MEHDOODAN)
|
2609004000NRG24170520230041545
|
17/05/2023
|
SAROJ BALA
|
2609004WL001816
|
SAROJ BALA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220520
|
|
SAROJ BALA W O AMAR SINGH
|
UCO BANK(607066)
|
|
7
|
GHANAUR
|
PB-09-004-070-001/81
(MEHDOODAN)
|
2609004000NRG24170520230041546
|
17/05/2023
|
balbiro
|
2609004WL001816
|
balbiro
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220516
|
|
BALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHANAUR
|
PB-09-004-070-001/9
(MEHDOODAN)
|
2609004000NRG24170520230041547
|
17/05/2023
|
MAAGAT RAM
|
2609004WL001816
|
MAAGAT RAM
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220521
|
|
MANGTA RAM S/O ATMA RAM & DSSO PTL.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
9
|
GHANAUR
|
PB-09-004-070-001/47
(MEHDOODAN)
|
2609004000NRG24170520230041542
|
17/05/2023
|
SUKHCHAIN SINGH
|
2609004WL001816
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220524
|
|
SUKHCHAIN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GHANAUR
|
PB-09-004-070-001/53
(MEHDOODAN)
|
2609004000NRG24170520230041543
|
17/05/2023
|
gurmit kaur
|
2609004WL001816
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220517
|
|
GURMEET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
GHANAUR
|
PB-09-004-070-001/95
(MEHDOODAN)
|
2609004000NRG24170520230041548
|
17/05/2023
|
ranjeet singh
|
2609004WL001816
|
ranjeet singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220518
|
|
MR RANJEET SINGH SO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|