|
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
|
GARHSHANKAR
|
PB-07-008-049-001/108
(lehera)
|
2607008000NRG24090220240160029
|
09/02/2024
|
neelam rani
|
2607008WL017745
|
neelam rani
|
00045
|
BARB0VJGASH
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683272
|
|
NEELAM RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
GARHSHANKAR
|
PB-07-008-131-001/53
(SOULI)
|
2607008000NRG24090220240160034
|
09/02/2024
|
channo
|
2607008WL017745
|
channo
|
00078
|
CNRB0004196
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342683267
|
|
CHANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
GARHSHANKAR
|
PB-07-008-049-001/1
(lehera)
|
2607008000NRG24090220240160027
|
09/02/2024
|
Kashmis Kaur
|
2607008WL017745
|
Kashmis Kaur
|
00349
|
PSIB0021237
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683268
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
GARHSHANKAR
|
PB-07-008-049-001/106
(lehera)
|
2607008000NRG24090220240160028
|
09/02/2024
|
sunita
|
2607008WL017745
|
sunita
|
00349
|
PSIB0021237
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683266
|
|
SUNITA WO DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
5
|
GARHSHANKAR
|
PB-07-008-049-001/50
(lehera)
|
2607008000NRG24090220240160030
|
09/02/2024
|
KAMALJIT KAUR
|
2607008WL017745
|
KAMALJIT KAUR
|
00349
|
PSIB0021237
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683269
|
|
KAMALJIT KAUR W O BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
GARHSHANKAR
|
PB-07-008-131-001/8
(SOULI)
|
2607008000NRG24090220240160036
|
09/02/2024
|
HARBANS LAL
|
2607008WL017745
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342683273
|
|
Mr. HARBANS LAL SO KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
GARHSHANKAR
|
PB-07-008-049-001/94
(lehera)
|
2607008000NRG24090220240160031
|
09/02/2024
|
kamaljit kaur
|
2607008WL017745
|
kamaljit kaur
|
00354
|
PUNB0017800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683271
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GARHSHANKAR
|
PB-07-008-131-001/35
(SOULI)
|
2607008000NRG24090220240160033
|
09/02/2024
|
Surinder Kaur
|
2607008WL017745
|
Surinder Kaur
|
00354
|
PUNB0017800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342683274
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GARHSHANKAR
|
PB-07-008-131-001/75
(SOULI)
|
2607008000NRG24090220240160035
|
09/02/2024
|
SATNAM SINGH
|
2607008WL017745
|
SATNAM SINGH
|
00354
|
PUNB0017800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342683270
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
GARHSHANKAR
|
PB-07-008-131-001/22
(SOULI)
|
2607008000NRG24090220240160032
|
09/02/2024
|
JASWINDER KAUR
|
2607008WL017745
|
JASWINDER KAUR
|
00415
|
SBIN0050081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342683275
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|