|
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-09-004-086-001/55
(RAMPUR)
|
2609004000NRG24040320240525140
|
05/03/2024
|
RAM LAL
|
2609004WL0025327
|
RAM LAL
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863015
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-114-001/126
(ALANA)
|
2609004000NRG24060220240495662
|
05/03/2024
|
Rani
|
2609004WL0023947
|
Rani
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863016
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-033-001/86
(HASANPUR)
|
2609004000NRG24040320240525138
|
05/03/2024
|
Daljeet Kaur
|
2609004WL0025326
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152863023
|
No Such Account
|
|
|
|
4
|
GHANAUR
|
PB-09-004-033-001/86
(HASANPUR)
|
2609004000NRG24040320240525139
|
05/03/2024
|
Daljeet Kaur
|
2609004WL0025326
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152863024
|
No Such Account
|
|
|
|
5
|
GHANAUR
|
PB-09-004-089-001/28
(RURKA)
|
2609004000NRG24040320240525131
|
05/03/2024
|
PARAMJIT KAUR
|
2609004WL0025323
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863025
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
GHANAUR
|
PB-09-004-066-001/109
(MANDOLI)
|
2609004000NRG24040320240525130
|
05/03/2024
|
Kulwinder Kaur
|
2609004WL0025323
|
Kulwinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863021
|
|
Kulwinder Kaur
|
()
|
|
7
|
GHANAUR
|
PB-09-004-091-001/190
(SAHAL)
|
2609004000NRG24040320240525133
|
05/03/2024
|
Daleep Kaur
|
2609004WL0025324
|
Daleep Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863017
|
|
Daleep Kaur
|
()
|
|
8
|
GHANAUR
|
PB-09-004-097-001/107
(SANOLIAN)
|
2609004000NRG24040320240525141
|
05/03/2024
|
Rumalo
|
2609004WL0025328
|
Rumalo
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863019
|
|
Rumalo
|
()
|
|
9
|
GHANAUR
|
PB-09-004-097-001/15
(SANOLIAN)
|
2609004000NRG24040320240525142
|
05/03/2024
|
Amriko
|
2609004WL0025328
|
Amriko
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863018
|
|
Amriko
|
()
|
|
10
|
GHANAUR
|
PB-09-004-097-001/50
(SANOLIAN)
|
2609004000NRG24040320240525143
|
05/03/2024
|
Sankutla
|
2609004WL0025328
|
Sankutla
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863020
|
|
Sankutla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
11
|
GHANAUR
|
PB-09-004-097-001/78
(SANOLIAN)
|
2609004000NRG24040320240525144
|
05/03/2024
|
JASBIR KAUR
|
2609004WL0025328
|
JASBIR KAUR
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863022
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
GHANAUR
|
PB-09-004-021-001/23
(FARIDPUR JATTAN)
|
2609004000NRG24040320240525134
|
05/03/2024
|
Jagir Kaur
|
2609004WL0025325
|
Jagir Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863026
|
|
MRS JAGIR KAUR
|
()
|
|
13
|
GHANAUR
|
PB-09-004-021-001/24
(FARIDPUR JATTAN)
|
2609004000NRG24040320240525135
|
05/03/2024
|
Mahinder Kaur
|
2609004WL0025325
|
Mahinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863027
|
|
MRS MAHINDER KAUR
|
()
|
|
14
|
GHANAUR
|
PB-09-004-033-001/76
(HASANPUR)
|
2609004000NRG24040320240525136
|
05/03/2024
|
Satnam Kaur
|
2609004WL0025326
|
Satnam Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863029
|
|
MRS SATNAM KAUR
|
()
|
|
15
|
GHANAUR
|
PB-09-004-033-001/76
(HASANPUR)
|
2609004000NRG24040320240525137
|
05/03/2024
|
Satnam Kaur
|
2609004WL0025326
|
Satnam Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863030
|
|
MRS SATNAM KAUR
|
()
|
|
16
|
GHANAUR
|
PB-09-004-096-001/17
(SANJAR PUR)
|
2609004000NRG24060220240495663
|
05/03/2024
|
MANJIT KAUR
|
2609004WL0023948
|
MANJIT KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152863028
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
17
|
GHANAUR
|
PB-09-004-114-001/153
(ALANA)
|
2609004000NRG24040320240525145
|
05/03/2024
|
Balwinder Kaur
|
2609004WL0025329
|
Balwinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863031
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
GHANAUR
|
PB-09-004-100-001/88
(SEEL)
|
2609004000NRG24040320240525132
|
05/03/2024
|
GURMAIL SINGH
|
2609004WL0025323
|
GURMAIL SINGH
|
00468
|
UBIN0930920
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863032
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29391
|
29391
|
|
|
|
|
|
|
|