|
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-09-004-077-001/198
(NARDU)
|
2609004000NRG24150720230160571
|
15/07/2023
|
Rita Rani
|
2609004WL006896
|
Rita Rani
|
00089
|
CBIN0281511
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3604182180
|
|
Mrs. Rita Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-016-001/100
(CHAPPAR)
|
2609004000NRG24150720230160539
|
15/07/2023
|
Karamjit Kaur
|
2609004WL006895
|
Karamjit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182158
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHANAUR
|
PB-09-004-016-001/108
(CHAPPAR)
|
2609004000NRG24150720230160540
|
15/07/2023
|
Nirmal Devi
|
2609004WL006895
|
Nirmal Devi
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182175
|
|
NIRMALA DEVI WO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHANAUR
|
PB-09-004-016-001/111
(CHAPPAR)
|
2609004000NRG24150720230160541
|
15/07/2023
|
Karnail Kaur
|
2609004WL006895
|
Karnail Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182149
|
|
KARNAIL KAUR WO SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHANAUR
|
PB-09-004-016-001/112
(CHAPPAR)
|
2609004000NRG24150720230160542
|
15/07/2023
|
Raj Kaur
|
2609004WL006895
|
Raj Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182172
|
|
RAJ KAUR W O JASPAL SINGH
|
UCO BANK(607066)
|
|
6
|
GHANAUR
|
PB-09-004-016-001/116
(CHAPPAR)
|
2609004000NRG24150720230160543
|
15/07/2023
|
Karnail Kaur
|
2609004WL006895
|
Karnail Kaur
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182163
|
|
KARNAIL KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHANAUR
|
PB-09-004-016-001/118
(CHAPPAR)
|
2609004000NRG24150720230160544
|
15/07/2023
|
Jasprit Kaur
|
2609004WL006895
|
Jasprit Kaur
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182165
|
|
JASPREET KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHANAUR
|
PB-09-004-016-001/134
(CHAPPAR)
|
2609004000NRG24150720230160545
|
15/07/2023
|
Rajwant Kaur
|
2609004WL006895
|
Rajwant Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182166
|
|
RAJWANT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHANAUR
|
PB-09-004-016-001/136
(CHAPPAR)
|
2609004000NRG24150720230160546
|
15/07/2023
|
Balveer Kaur
|
2609004WL006895
|
Balveer Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182174
|
|
BALVEER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHANAUR
|
PB-09-004-016-001/151
(CHAPPAR)
|
2609004000NRG24150720230160547
|
15/07/2023
|
Sukhwinder kaur
|
2609004WL006895
|
Sukhwinder kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182167
|
|
SUKHVINDER KAUR WO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHANAUR
|
PB-09-004-016-001/159
(CHAPPAR)
|
2609004000NRG24150720230160548
|
15/07/2023
|
sohanjeet singh
|
2609004WL006895
|
sohanjeet singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182176
|
|
SOHANJIT SINGH SO MANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
GHANAUR
|
PB-09-004-016-001/162
(CHAPPAR)
|
2609004000NRG24150720230160549
|
15/07/2023
|
Baljit Kaur
|
2609004WL006895
|
Baljit Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182168
|
|
BALJIT KAUR W/O AJMAER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
13
|
GHANAUR
|
PB-09-004-016-001/166
(CHAPPAR)
|
2609004000NRG24150720230160550
|
15/07/2023
|
Karamjit Kaur
|
2609004WL006895
|
Karamjit Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182169
|
|
KARAMJEET KAUR W/O PREM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
GHANAUR
|
PB-09-004-016-001/175
(CHAPPAR)
|
2609004000NRG24150720230160551
|
15/07/2023
|
Paramjit Kaur
|
2609004WL006895
|
Paramjit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182156
|
|
PARAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHANAUR
|
PB-09-004-016-001/179
(CHAPPAR)
|
2609004000NRG24150720230160552
|
15/07/2023
|
Sapna
|
2609004WL006895
|
Sapna
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182170
|
|
SAPNA WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHANAUR
|
PB-09-004-016-001/186
(CHAPPAR)
|
2609004000NRG24150720230160553
|
15/07/2023
|
Nirmal Kaur
|
2609004WL006895
|
Nirmal Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182178
|
|
NIRMAL KAUR W/O BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
17
|
GHANAUR
|
PB-09-004-016-001/202
(CHAPPAR)
|
2609004000NRG24150720230160554
|
15/07/2023
|
Ram Murti
|
2609004WL006895
|
Ram Murti
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182153
|
|
RAM MURTI WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHANAUR
|
PB-09-004-016-001/222
(CHAPPAR)
|
2609004000NRG24150720230160555
|
15/07/2023
|
Jamtri Devi
|
2609004WL006895
|
Jamtri Devi
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182177
|
|
JAMTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHANAUR
|
PB-09-004-016-001/223
(CHAPPAR)
|
2609004000NRG24150720230160556
|
15/07/2023
|
Mukand Kaur
|
2609004WL006895
|
Mukand Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604182179
|
|
MUKAND KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHANAUR
|
PB-09-004-016-001/34
(CHAPPAR)
|
2609004000NRG24150720230160558
|
15/07/2023
|
KISHANA
|
2609004WL006895
|
KISHANA
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182155
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHANAUR
|
PB-09-004-016-001/43
(CHAPPAR)
|
2609004000NRG24150720230160559
|
15/07/2023
|
ASHA
|
2609004WL006895
|
ASHA
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182164
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHANAUR
|
PB-09-004-016-001/47
(CHAPPAR)
|
2609004000NRG24150720230160560
|
15/07/2023
|
BALJINDER KAUR
|
2609004WL006895
|
BALJINDER KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182152
|
|
BALJINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHANAUR
|
PB-09-004-016-001/49
(CHAPPAR)
|
2609004000NRG24150720230160561
|
15/07/2023
|
Shankutala Devi
|
2609004WL006895
|
Shankutala Devi
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182157
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHANAUR
|
PB-09-004-016-001/53
(CHAPPAR)
|
2609004000NRG24150720230160562
|
15/07/2023
|
Jarnail Kaur
|
2609004WL006895
|
Jarnail Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182171
|
|
JARNAIL KAUR W/O JANG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
25
|
GHANAUR
|
PB-09-004-016-001/70
(CHAPPAR)
|
2609004000NRG24150720230160563
|
15/07/2023
|
Suresh Rani
|
2609004WL006895
|
Suresh Rani
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182154
|
|
SURESH RANI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHANAUR
|
PB-09-004-016-001/76
(CHAPPAR)
|
2609004000NRG24150720230160564
|
15/07/2023
|
MELLU RAM
|
2609004WL006895
|
MELLU RAM
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182151
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHANAUR
|
PB-09-004-016-001/93
(CHAPPAR)
|
2609004000NRG24150720230160565
|
15/07/2023
|
Gurmeet Kaur
|
2609004WL006895
|
Gurmeet Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182159
|
|
GURMIT KAUR WO BHOLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHANAUR
|
PB-09-004-016-001/94
(CHAPPAR)
|
2609004000NRG24150720230160566
|
15/07/2023
|
Kamlesh Kaur
|
2609004WL006895
|
Kamlesh Kaur
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182160
|
|
KAMLESH KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHANAUR
|
PB-09-004-016-001/95
(CHAPPAR)
|
2609004000NRG24150720230160567
|
15/07/2023
|
Sukhwinder Kaur
|
2609004WL006895
|
Sukhwinder Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182162
|
|
SUKHWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHANAUR
|
PB-09-004-016-001/97
(CHAPPAR)
|
2609004000NRG24150720230160568
|
15/07/2023
|
Anita Rani
|
2609004WL006895
|
Anita Rani
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182161
|
|
ANITA WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHANAUR
|
PB-09-004-016-001/99
(CHAPPAR)
|
2609004000NRG24150720230160569
|
15/07/2023
|
Palo
|
2609004WL006895
|
Palo
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182150
|
|
PALO KAUR W/O DESH RAJ
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
32
|
GHANAUR
|
PB-09-004-016-001/240
(CHAPPAR)
|
2609004000NRG24150720230160557
|
15/07/2023
|
Kamlesh Kaur
|
2609004WL006895
|
Kamlesh Kaur
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182173
|
|
KAMLESH KAUR DO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39693
|
39693
|
|
|
|
|
|
|
|