|
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
|
Shambu Kalan
|
PB-09-004-063-001/20
(MAHEMAD PUR)
|
2609004000NRG24040120240460818
|
05/01/2024
|
Om Parkash
|
2609004WL022088
|
Om Parkash
|
00032
|
UTIB0002350
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903678
|
|
OM PARKASH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-004-063-001/108
(MAHEMAD PUR)
|
2609004000NRG24040120240460816
|
05/01/2024
|
SANJEEV KUMAR
|
2609004WL022088
|
SANJEEV KUMAR
|
00078
|
CNRB0002494
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903672
|
|
SANJEEV KUMAR S O SANTU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-004-063-001/16
(MAHEMAD PUR)
|
2609004000NRG24040120240460817
|
05/01/2024
|
SULCHNA
|
2609004WL022088
|
SULCHNA
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903673
|
|
SALOCHNA DEVI W O BIRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Shambu Kalan
|
PB-09-004-063-001/30
(MAHEMAD PUR)
|
2609004000NRG24040120240460819
|
05/01/2024
|
PHULWANTI
|
2609004WL022088
|
PHULWANTI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903685
|
|
PHOOLWATI W O POORAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Shambu Kalan
|
PB-09-004-063-001/38
(MAHEMAD PUR)
|
2609004000NRG24040120240460820
|
05/01/2024
|
AJAIB SINGH
|
2609004WL022088
|
AJAIB SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903674
|
|
AJAIB SINGH S/O BALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Shambu Kalan
|
PB-09-004-063-001/44
(MAHEMAD PUR)
|
2609004000NRG24040120240460821
|
05/01/2024
|
NEEMO DEVI
|
2609004WL022088
|
NEEMO DEVI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903677
|
|
NIMMO RANI W O HARMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Shambu Kalan
|
PB-09-004-063-001/46
(MAHEMAD PUR)
|
2609004000NRG24040120240460822
|
05/01/2024
|
SAROJ DEVI
|
2609004WL022088
|
SAROJ DEVI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903684
|
|
SAROJ W O BIRBAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Shambu Kalan
|
PB-09-004-063-001/49
(MAHEMAD PUR)
|
2609004000NRG24040120240460823
|
05/01/2024
|
PREMO DEVI
|
2609004WL022088
|
PREMO DEVI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903675
|
|
PREMO DEVI W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Shambu Kalan
|
PB-09-004-063-001/52
(MAHEMAD PUR)
|
2609004000NRG24040120240460824
|
05/01/2024
|
BHOLI DEVI
|
2609004WL022088
|
BHOLI DEVI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903676
|
|
POLI DEVI W O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Shambu Kalan
|
PB-09-004-063-001/62
(MAHEMAD PUR)
|
2609004000NRG24040120240460825
|
05/01/2024
|
Mahindero
|
2609004WL022088
|
Mahindero
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903682
|
|
MAHINDERO
|
ICICI BANK LTD(508534)
|
|
11
|
Shambu Kalan
|
PB-09-004-063-001/69
(MAHEMAD PUR)
|
2609004000NRG24040120240460826
|
05/01/2024
|
Manjeet Singh
|
2609004WL022088
|
Manjeet Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903686
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Shambu Kalan
|
PB-09-004-063-001/76
(MAHEMAD PUR)
|
2609004000NRG24040120240460827
|
05/01/2024
|
Seeta
|
2609004WL022088
|
Seeta
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903681
|
|
SEETA W O VICKY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Shambu Kalan
|
PB-09-004-063-001/84
(MAHEMAD PUR)
|
2609004000NRG24040120240460828
|
05/01/2024
|
Jaswinder Kaur
|
2609004WL022088
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903679
|
|
Jaswinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Shambu Kalan
|
PB-09-004-063-001/87
(MAHEMAD PUR)
|
2609004000NRG24040120240460829
|
05/01/2024
|
Sunita
|
2609004WL022088
|
Sunita
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903680
|
|
SUNITA W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
15
|
Shambu Kalan
|
PB-09-004-063-001/100
(MAHEMAD PUR)
|
2609004000NRG24040120240460813
|
05/01/2024
|
RAJNI KAUR
|
2609004WL022088
|
RAJNI KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903668
|
|
RAJNI .
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Shambu Kalan
|
PB-09-004-063-001/101
(MAHEMAD PUR)
|
2609004000NRG24040120240460814
|
05/01/2024
|
KULWINDER KAUR
|
2609004WL022088
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903667
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shambu Kalan
|
PB-09-004-063-001/102
(MAHEMAD PUR)
|
2609004000NRG24040120240460815
|
05/01/2024
|
KAVITA RANI
|
2609004WL022088
|
KAVITA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903665
|
|
MS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shambu Kalan
|
PB-09-012-063-001/94
(MAHEMAD PUR)
|
2609004000NRG24040120240460830
|
05/01/2024
|
POOJA
|
2609004WL022088
|
POOJA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903666
|
|
POOJA POOJA
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Shambu Kalan
|
PB-09-012-063-001/96
(MAHEMAD PUR)
|
2609004000NRG24040120240460831
|
05/01/2024
|
SUNITA RANI
|
2609004WL022088
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903669
|
|
MS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
20
|
Shambu Kalan
|
PB-09-005-002-001/14
(AKAR)
|
2609005000NRG24040120240461286
|
05/01/2024
|
Kesar Singh
|
2609005WL022126
|
Kesar Singh
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903670
|
|
KESAR SINGH S/O JAIMAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
21
|
Shambu Kalan
|
PB-09-005-002-001/25
(AKAR)
|
2609005000NRG24040120240461287
|
05/01/2024
|
Sukhwinder Singh
|
2609005WL022126
|
Sukhwinder Singh
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903671
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shambu Kalan
|
PB-09-005-002-001/28
(AKAR)
|
2609005000NRG24040120240461288
|
05/01/2024
|
Karnail Singh
|
2609005WL022126
|
Karnail Singh
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352903683
|
|
MR KARNAIL SINGH SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shambu Kalan
|
PB-09-005-019-001/21
(BATHLI)
|
2609005000NRG24040120240461289
|
05/01/2024
|
BALBIR SINGH
|
2609005WL022126
|
BALBIR SINGH
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352903664
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|