|
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-09-005-028-001/13
(BUDDANPUR)
|
2609005000NRG24150120240470474
|
16/01/2024
|
GURMEET SINGH
|
2609005WL022766
|
GURMEET SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789771
|
|
GURMEET SINGH S O DHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
RAJPURA
|
PB-09-005-028-001/13
(BUDDANPUR)
|
2609005000NRG24150120240470475
|
16/01/2024
|
GURMEET SINGH
|
2609005WL022766
|
GURMEET SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348789770
|
|
GURMEET SINGH S O DHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
RAJPURA
|
PB-09-005-028-001/15
(BUDDANPUR)
|
2609005000NRG24150120240470478
|
16/01/2024
|
BALDEV SINGH
|
2609005WL022766
|
BALDEV SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348789746
|
|
BALDEV SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
RAJPURA
|
PB-09-005-028-001/15
(BUDDANPUR)
|
2609005000NRG24150120240470479
|
16/01/2024
|
BALDEV SINGH
|
2609005WL022766
|
BALDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789747
|
|
BALDEV SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
RAJPURA
|
PB-09-005-028-001/3
(BUDDANPUR)
|
2609005000NRG24150120240470482
|
16/01/2024
|
GURBAKSH KAUR
|
2609005WL022766
|
GURBAKSH KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789748
|
|
GURBAKSH KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAJPURA
|
PB-09-005-028-001/3
(BUDDANPUR)
|
2609005000NRG24150120240470483
|
16/01/2024
|
GURBAKSH KAUR
|
2609005WL022766
|
GURBAKSH KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789749
|
|
GURBAKSH KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAJPURA
|
PB-09-005-028-001/34
(BUDDANPUR)
|
2609005000NRG24150120240470486
|
16/01/2024
|
MANPREET KAUR
|
2609005WL022766
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789774
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
8
|
RAJPURA
|
PB-09-005-028-001/34
(BUDDANPUR)
|
2609005000NRG24150120240470487
|
16/01/2024
|
MANPREET KAUR
|
2609005WL022766
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789773
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
9
|
RAJPURA
|
PB-09-005-028-001/4
(BUDDANPUR)
|
2609005000NRG24150120240470494
|
16/01/2024
|
CHARANJIT SINGH
|
2609005WL022766
|
CHARANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789755
|
|
CHARANJEET SINGH S/O BAHADUR S
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
RAJPURA
|
PB-09-005-028-001/4
(BUDDANPUR)
|
2609005000NRG24150120240470492
|
16/01/2024
|
CHARANJIT SINGH
|
2609005WL022766
|
CHARANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789754
|
|
CHARANJEET SINGH S/O BAHADUR S
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
11
|
RAJPURA
|
PB-09-005-028-001/12
(BUDDANPUR)
|
2609005000NRG24150120240470472
|
16/01/2024
|
JOGINDER KAUR
|
2609005WL022766
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348789742
|
|
JINDO WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAJPURA
|
PB-09-005-028-001/12
(BUDDANPUR)
|
2609005000NRG24150120240470473
|
16/01/2024
|
JOGINDER KAUR
|
2609005WL022766
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789743
|
|
JINDO WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAJPURA
|
PB-09-005-028-001/14
(BUDDANPUR)
|
2609005000NRG24150120240470476
|
16/01/2024
|
KARAM SINGH
|
2609005WL022766
|
KARAM SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348789744
|
|
KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
RAJPURA
|
PB-09-005-028-001/14
(BUDDANPUR)
|
2609005000NRG24150120240470477
|
16/01/2024
|
KARAM SINGH
|
2609005WL022766
|
KARAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789745
|
|
KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
RAJPURA
|
PB-09-005-028-001/22
(BUDDANPUR)
|
2609005000NRG24150120240470480
|
16/01/2024
|
KAMLESH
|
2609005WL022766
|
KAMLESH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789758
|
|
KAMLESH KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
RAJPURA
|
PB-09-005-028-001/22
(BUDDANPUR)
|
2609005000NRG24150120240470481
|
16/01/2024
|
KAMLESH
|
2609005WL022766
|
KAMLESH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789759
|
|
KAMLESH KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
RAJPURA
|
PB-09-005-028-001/30
(BUDDANPUR)
|
2609005000NRG24150120240470484
|
16/01/2024
|
RAI SINGH
|
2609005WL022766
|
RAI SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789750
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJPURA
|
PB-09-005-028-001/30
(BUDDANPUR)
|
2609005000NRG24150120240470485
|
16/01/2024
|
RAI SINGH
|
2609005WL022766
|
RAI SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789751
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJPURA
|
PB-09-005-028-001/35
(BUDDANPUR)
|
2609005000NRG24150120240470488
|
16/01/2024
|
RAMALO KAUR
|
2609005WL022766
|
RAMALO KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348789752
|
|
RUMAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAJPURA
|
PB-09-005-028-001/35
(BUDDANPUR)
|
2609005000NRG24150120240470489
|
16/01/2024
|
RAMALO KAUR
|
2609005WL022766
|
RAMALO KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789753
|
|
RUMAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
RAJPURA
|
PB-09-005-028-001/36
(BUDDANPUR)
|
2609005000NRG24150120240470490
|
16/01/2024
|
KARAMJEET KAUR
|
2609005WL022766
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789762
|
|
KARAMJEET KAUR W O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
RAJPURA
|
PB-09-005-028-001/36
(BUDDANPUR)
|
2609005000NRG24150120240470491
|
16/01/2024
|
KARAMJEET KAUR
|
2609005WL022766
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348789763
|
|
KARAMJEET KAUR W O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
RAJPURA
|
PB-09-005-028-001/4
(BUDDANPUR)
|
2609005000NRG24150120240470493
|
16/01/2024
|
PARAMJEET KAUR
|
2609005WL022766
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789761
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
RAJPURA
|
PB-09-005-028-001/4
(BUDDANPUR)
|
2609005000NRG24150120240470495
|
16/01/2024
|
PARAMJEET KAUR
|
2609005WL022766
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789760
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
RAJPURA
|
PB-09-005-028-001/49
(BUDDANPUR)
|
2609005000NRG24150120240470496
|
16/01/2024
|
GURJEET KAUR
|
2609005WL022766
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789756
|
|
MISS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJPURA
|
PB-09-005-028-001/49
(BUDDANPUR)
|
2609005000NRG24150120240470497
|
16/01/2024
|
GURJEET KAUR
|
2609005WL022766
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789757
|
|
MISS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJPURA
|
PB-09-005-028-001/51
(BUDDANPUR)
|
2609005000NRG24150120240470498
|
16/01/2024
|
SWARAN KAUR
|
2609005WL022766
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348789764
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RAJPURA
|
PB-09-005-028-001/51
(BUDDANPUR)
|
2609005000NRG24150120240470499
|
16/01/2024
|
SWARAN KAUR
|
2609005WL022766
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789765
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
RAJPURA
|
PB-09-005-028-001/62
(BUDDANPUR)
|
2609005000NRG24150120240470500
|
16/01/2024
|
RAJWINDER KAUR
|
2609005WL022766
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348789767
|
|
RAJWINDER KAUR W O S GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
RAJPURA
|
PB-09-005-028-001/62
(BUDDANPUR)
|
2609005000NRG24150120240470501
|
16/01/2024
|
RAJWINDER KAUR
|
2609005WL022766
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789766
|
|
RAJWINDER KAUR W O S GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RAJPURA
|
PB-09-005-028-001/63
(BUDDANPUR)
|
2609005000NRG24150120240470502
|
16/01/2024
|
SUKHJEET KAUR
|
2609005WL022766
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348789769
|
|
SUKHJEET KAUR W O S GURVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
RAJPURA
|
PB-09-005-028-001/63
(BUDDANPUR)
|
2609005000NRG24150120240470503
|
16/01/2024
|
SUKHJEET KAUR
|
2609005WL022766
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789768
|
|
SUKHJEET KAUR W O S GURVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RAJPURA
|
PB-09-005-149-001/70
(URDHAN)
|
2609005000NRG24160120240471979
|
16/01/2024
|
Ujagar Singh
|
2609005WL022856
|
Ujagar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348789772
|
|
UJJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52419
|
52419
|
|
|
|
|
|
|
|