|
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-09-004-050-001/1
(KHERI PANDTA)
|
2609004000NRG24290120240486970
|
29/01/2024
|
Sakuntal Devi
|
2609004WL023572
|
Sakuntal Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873595
|
|
SAKUNTALA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
GHANAUR
|
PB-09-004-050-001/10
(KHERI PANDTA)
|
2609004000NRG24290120240486971
|
29/01/2024
|
JARNAIL KAUR
|
2609004WL023572
|
JARNAIL KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873588
|
|
Mrs. JARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-050-001/104
(KHERI PANDTA)
|
2609004000NRG24290120240486972
|
29/01/2024
|
Karamjeet Kaur
|
2609004WL023572
|
Karamjeet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873598
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
GHANAUR
|
PB-09-004-050-001/120
(KHERI PANDTA)
|
2609004000NRG24290120240486973
|
29/01/2024
|
Jaspal Kaur
|
2609004WL023572
|
Jaspal Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873600
|
|
Mrs. JASPAL KAUR W/O MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-050-001/121
(KHERI PANDTA)
|
2609004000NRG24290120240486974
|
29/01/2024
|
Kamaljit Kaur
|
2609004WL023572
|
Kamaljit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873601
|
|
Mrs. KAMALJIT KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-050-001/133
(KHERI PANDTA)
|
2609004000NRG24290120240486975
|
29/01/2024
|
Rekha
|
2609004WL023572
|
Rekha
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873597
|
|
Mrs. REKHA W/O KRISHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-050-001/134
(KHERI PANDTA)
|
2609004000NRG24290120240486976
|
29/01/2024
|
Raj Kaur
|
2609004WL023572
|
Raj Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873599
|
|
Mrs. RAJ KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-050-001/139
(KHERI PANDTA)
|
2609004000NRG24290120240486977
|
29/01/2024
|
Jit Kaur
|
2609004WL023572
|
Jit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873605
|
|
Mrs. JIT KAUR W/O LACHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-050-001/140
(KHERI PANDTA)
|
2609004000NRG24290120240486978
|
29/01/2024
|
Rajpal Singh
|
2609004WL023572
|
Rajpal Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873591
|
|
Mr. RAJPALSINGH S/O HARCHAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-050-001/146
(KHERI PANDTA)
|
2609004000NRG24290120240486979
|
29/01/2024
|
Malkit Kaur
|
2609004WL023572
|
Malkit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873603
|
|
Ms. MALKIT KAUR S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-050-001/18
(KHERI PANDTA)
|
2609004000NRG24290120240486981
|
29/01/2024
|
Parmjit Kaur
|
2609004WL023572
|
Parmjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873592
|
|
Ms. PARAMJIT KAUR W/O DESH H RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-050-001/182
(KHERI PANDTA)
|
2609004000NRG24290120240486982
|
29/01/2024
|
Sandeep Kaur
|
2609004WL023572
|
Sandeep Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873608
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHANAUR
|
PB-09-004-050-001/25
(KHERI PANDTA)
|
2609004000NRG24290120240486983
|
29/01/2024
|
Gurmalo
|
2609004WL023572
|
Gurmalo
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873590
|
|
Mrs. GURMEL KAUR W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-050-001/27
(KHERI PANDTA)
|
2609004000NRG24290120240486984
|
29/01/2024
|
Balveer Kaur
|
2609004WL023572
|
Balveer Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873604
|
|
Mrs. BALVEER KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-050-001/38
(KHERI PANDTA)
|
2609004000NRG24290120240486985
|
29/01/2024
|
JARNAIL KAUR
|
2609004WL023572
|
JARNAIL KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873593
|
|
Mrs. JARNAIL KAUR W/O KESAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-050-001/4
(KHERI PANDTA)
|
2609004000NRG24290120240486986
|
29/01/2024
|
Manjit Kaur
|
2609004WL023572
|
Manjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873602
|
|
Mrs. MANJIT KAUR W/O AJREEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-050-001/56
(KHERI PANDTA)
|
2609004000NRG24290120240486987
|
29/01/2024
|
JASVIR KAUR
|
2609004WL023572
|
JASVIR KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873596
|
|
Mrs. JASBIR KAUR W/O LAKHVIR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-050-001/59
(KHERI PANDTA)
|
2609004000NRG24290120240486988
|
29/01/2024
|
Mohinder Kaur
|
2609004WL023572
|
Mohinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873606
|
|
Mrs. MOHINDER KAUR W/O MOHINDER NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-050-001/64
(KHERI PANDTA)
|
2609004000NRG24290120240486989
|
29/01/2024
|
MUKHITAR SINGH
|
2609004WL023572
|
MUKHITAR SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873587
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
GHANAUR
|
PB-09-004-050-001/7
(KHERI PANDTA)
|
2609004000NRG24290120240486990
|
29/01/2024
|
JASWINDER KAUR
|
2609004WL023572
|
JASWINDER KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873589
|
|
Ms. JASWINDER KAUR W/O DALER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-050-001/85
(KHERI PANDTA)
|
2609004000NRG24290120240486991
|
29/01/2024
|
Jaspal Kaur
|
2609004WL023572
|
Jaspal Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873594
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
22
|
GHANAUR
|
PB-09-004-050-001/179
(KHERI PANDTA)
|
2609004000NRG24290120240486980
|
29/01/2024
|
Sarabjeet Kaur
|
2609004WL023572
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355873607
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39693
|
39693
|
|
|
|
|
|
|
|