|
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
|
RAJPURA
|
PB-09-005-029-001/60
(CHAK KALAN)
|
2609005000NRG24031020230302241
|
03/10/2023
|
Manjeet Kaur
|
2609005WL014086
|
Manjeet Kaur
|
00176
|
IDIB000R551
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377781623
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJPURA
|
PB-09-005-029-001/61
(CHAK KALAN)
|
2609005000NRG24031020230302242
|
03/10/2023
|
JASWINDER KAUR
|
2609005WL014086
|
JASWINDER KAUR
|
00176
|
IDIB000R551
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377781624
|
|
JASWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJPURA
|
PB-09-005-029-001/65
(CHAK KALAN)
|
2609005000NRG24031020230302244
|
03/10/2023
|
LAJJA SINGH
|
2609005WL014086
|
LAJJA SINGH
|
00176
|
IDIB000R551
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377781626
|
|
LAJJA SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJPURA
|
PB-09-005-029-001/66
(CHAK KALAN)
|
2609005000NRG24031020230302245
|
03/10/2023
|
BALJIT KAUR
|
2609005WL014086
|
BALJIT KAUR
|
00176
|
IDIB000R551
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377781627
|
|
BALJIT KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJPURA
|
PB-09-005-029-001/7
(CHAK KALAN)
|
2609005000NRG24031020230302246
|
03/10/2023
|
Talwinder Singh
|
2609005WL014086
|
Talwinder Singh
|
00176
|
IDIB000R551
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377781622
|
|
TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJPURA
|
PB-09-005-029-001/79
(CHAK KALAN)
|
2609005000NRG24031020230302249
|
03/10/2023
|
NACHHATAR SINGH
|
2609005WL014086
|
NACHHATAR SINGH
|
00176
|
IDIB000R551
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377781625
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJPURA
|
PB-09-005-029-001/8
(CHAK KALAN)
|
2609005000NRG24031020230302250
|
03/10/2023
|
SUKHWINDER KAUR
|
2609005WL014086
|
SUKHWINDER KAUR
|
00176
|
IDIB000R551
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377781628
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
RAJPURA
|
PB-09-005-029-001/9
(CHAK KALAN)
|
2609005000NRG24031020230302253
|
03/10/2023
|
Som Nath
|
2609005WL014086
|
Som Nath
|
00176
|
IDIB000R551
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377781621
|
|
SOM NATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
RAJPURA
|
PB-09-005-029-001/64
(CHAK KALAN)
|
2609005000NRG24031020230302243
|
03/10/2023
|
MANPREET KAUR
|
2609005WL014086
|
MANPREET KAUR
|
00354
|
PUNB0128000
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377781618
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJPURA
|
PB-09-005-029-001/71
(CHAK KALAN)
|
2609005000NRG24031020230302247
|
03/10/2023
|
DALBIR SINGH
|
2609005WL014086
|
DALBIR SINGH
|
00354
|
PUNB0128000
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377781616
|
|
RAMANVEER SINGH U/G DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJPURA
|
PB-09-005-029-001/74
(CHAK KALAN)
|
2609005000NRG24031020230302248
|
03/10/2023
|
BABU SINGH
|
2609005WL014086
|
BABU SINGH
|
00354
|
PUNB0128000
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377781617
|
|
BABU SINGH SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJPURA
|
PB-09-005-029-001/81
(CHAK KALAN)
|
2609005000NRG24031020230302251
|
03/10/2023
|
HARWINDER KAUR
|
2609005WL014086
|
HARWINDER KAUR
|
00354
|
PUNB0128000
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377781619
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJPURA
|
PB-09-005-029-001/86
(CHAK KALAN)
|
2609005000NRG24031020230302252
|
03/10/2023
|
RAVINDER KAUR
|
2609005WL014086
|
RAVINDER KAUR
|
00354
|
PUNB0128000
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377781620
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJPURA
|
PB-09-005-029-001/93
(CHAK KALAN)
|
2609005000NRG24031020230302254
|
03/10/2023
|
RAMANDEEP KAUR
|
2609005WL014086
|
RAMANDEEP KAUR
|
00354
|
PUNB0128000
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377781615
|
|
RAMANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJPURA
|
PB-09-005-029-001/99
(CHAK KALAN)
|
2609005000NRG24031020230302255
|
03/10/2023
|
JASPAL KAUR
|
2609005WL014086
|
JASPAL KAUR
|
00354
|
PUNB0128000
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377781614
|
|
JASPAL KAUR W-O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|