|
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-09-004-094-001/42
(SAMASH PUR)
|
2609004000NRG24200420230008024
|
20/04/2023
|
Kamlesh Kaur
|
2609004WL000379
|
Kamlesh Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348377
|
|
Mrs. Kamlesh Kaur
|
INDIAN BANK(607105)
|
|
2
|
GHANAUR
|
PB-09-004-094-001/48
(SAMASH PUR)
|
2609004000NRG24200420230008025
|
20/04/2023
|
Meena Rani
|
2609004WL000379
|
Meena Rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348378
|
|
MEENA RANI
|
ICICI BANK LTD(508534)
|
|
3
|
GHANAUR
|
PB-09-004-094-001/50
(SAMASH PUR)
|
2609004000NRG24200420230008026
|
20/04/2023
|
Inderjit Kaur
|
2609004WL000379
|
Inderjit Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348375
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
GHANAUR
|
PB-09-004-094-001/78
(SAMASH PUR)
|
2609004000NRG24200420230008030
|
20/04/2023
|
Amrit kaur
|
2609004WL000379
|
Amrit kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348373
|
|
AMRIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
GHANAUR
|
PB-09-004-094-001/79
(SAMASH PUR)
|
2609004000NRG24200420230008031
|
20/04/2023
|
Jarnail Kaur
|
2609004WL000379
|
Jarnail Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348374
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
GHANAUR
|
PB-09-004-094-001/82
(SAMASH PUR)
|
2609004000NRG24200420230008033
|
20/04/2023
|
Paramjit Kaur
|
2609004WL000379
|
Paramjit Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348376
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
GHANAUR
|
PB-09-004-094-001/11
(SAMASH PUR)
|
2609004000NRG24200420230008015
|
20/04/2023
|
Karamjit Kaur
|
2609004WL000379
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348381
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
GHANAUR
|
PB-09-004-094-001/15
(SAMASH PUR)
|
2609004000NRG24200420230008017
|
20/04/2023
|
Binder Kaur
|
2609004WL000379
|
Binder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348379
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHANAUR
|
PB-09-004-094-001/16
(SAMASH PUR)
|
2609004000NRG24200420230008018
|
20/04/2023
|
Jasbir Kaur
|
2609004WL000379
|
Jasbir Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348380
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
GHANAUR
|
PB-09-004-094-001/24
(SAMASH PUR)
|
2609004000NRG24200420230008019
|
20/04/2023
|
Lachhmi Devi
|
2609004WL000379
|
Lachhmi Devi
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348382
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHANAUR
|
PB-09-004-094-001/30
(SAMASH PUR)
|
2609004000NRG24200420230008020
|
20/04/2023
|
KULWANT KAUR
|
2609004WL000379
|
KULWANT KAUR
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348383
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHANAUR
|
PB-09-004-094-001/34
(SAMASH PUR)
|
2609004000NRG24200420230008021
|
20/04/2023
|
RAJVINDER KAUR
|
2609004WL000379
|
RAJVINDER KAUR
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348384
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
GHANAUR
|
PB-09-004-094-001/81
(SAMASH PUR)
|
2609004000NRG24200420230008032
|
20/04/2023
|
Balwinder Kaur
|
2609004WL000379
|
Balwinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348372
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|