|
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-09-004-055-001/66
(LACHRU KHURAD)
|
2609004000NRG24150620230104986
|
15/06/2023
|
Karamjit Kaur
|
2609004WL004372
|
Karamjit Kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235828
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-032-001/101
(HARPALA)
|
2609004000NRG24150620230105029
|
15/06/2023
|
Reena Rani
|
2609004WL004376
|
Reena Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235833
|
|
Reena Rani
|
()
|
|
3
|
GHANAUR
|
PB-09-004-032-001/25
(HARPALA)
|
2609004000NRG24150620230105034
|
15/06/2023
|
Amarjit Kaur
|
2609004WL004376
|
Amarjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235831
|
|
Amarjit Kaur
|
()
|
|
4
|
GHANAUR
|
PB-09-004-032-001/40
(HARPALA)
|
2609004000NRG24150620230105037
|
15/06/2023
|
Ajaib Singh
|
2609004WL004376
|
Ajaib Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235829
|
|
Ajaib Singh
|
()
|
|
5
|
GHANAUR
|
PB-09-004-032-001/41
(HARPALA)
|
2609004000NRG24150620230105038
|
15/06/2023
|
Mandeep Kaur
|
2609004WL004376
|
Mandeep Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235827
|
|
Mandeep Kaur
|
()
|
|
6
|
GHANAUR
|
PB-09-004-032-001/9
(HARPALA)
|
2609004000NRG24150620230105045
|
15/06/2023
|
Premi
|
2609004WL004376
|
Premi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235832
|
|
Premi
|
()
|
|
7
|
GHANAUR
|
PB-09-004-032-001/96
(HARPALA)
|
2609004000NRG24150620230105047
|
15/06/2023
|
Mangal Singh
|
2609004WL004376
|
Mangal Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235830
|
|
Mangal Singh
|
()
|
|
8
|
GHANAUR
|
PB-09-004-045-001/151
(KAPOORI)
|
2609004000NRG24150620230104938
|
15/06/2023
|
Raj Rani
|
2609004WL004370
|
Raj Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235837
|
|
Raj Rani
|
()
|
|
9
|
GHANAUR
|
PB-09-004-086-001/1
(RAMPUR)
|
2609004000NRG24150620230105009
|
15/06/2023
|
Jagtar Singh
|
2609004WL004374
|
Jagtar Singh
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660235836
|
|
Jagtar Singh
|
()
|
|
10
|
GHANAUR
|
PB-09-004-110-001/1
(SONTA)
|
2609004000NRG24150620230105014
|
15/06/2023
|
Rajinder singh
|
2609004WL004375
|
Rajinder singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235835
|
|
Rajinder singh
|
()
|
|
11
|
GHANAUR
|
PB-09-004-110-001/130
(SONTA)
|
2609004000NRG24150620230105018
|
15/06/2023
|
Geeta rani
|
2609004WL004375
|
Geeta rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235834
|
|
Geeta rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
12
|
GHANAUR
|
PB-09-004-110-001/128
(SONTA)
|
2609004000NRG24150620230105017
|
15/06/2023
|
Sukhwinder Kaur
|
2609004WL004375
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235839
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
GHANAUR
|
PB-09-004-055-001/24
(LACHRU KHURAD)
|
2609004000NRG24150620230104964
|
15/06/2023
|
Usha rani
|
2609004WL004372
|
Usha rani
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235838
|
|
Usha rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
GHANAUR
|
PB-09-004-055-001/1
(LACHRU KHURAD)
|
2609004000NRG24150620230104957
|
15/06/2023
|
Naib kaur
|
2609004WL004372
|
Naib kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660235841
|
|
MRS NAIB KAUR
|
()
|
|
15
|
GHANAUR
|
PB-09-004-055-001/17
(LACHRU KHURAD)
|
2609004000NRG24150620230104960
|
15/06/2023
|
Palo Devi
|
2609004WL004372
|
Palo Devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235840
|
|
MR GURDEV SINGH
|
()
|
|
16
|
GHANAUR
|
PB-09-004-055-001/58
(LACHRU KHURAD)
|
2609004000NRG24150620230104984
|
15/06/2023
|
Prito
|
2609004WL004372
|
Prito
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660235842
|
|
MRS PREETO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24846
|
24846
|
|
|
|
|
|
|
|