|
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-09-005-089-001/103
(KHERI GURNAN)
|
2609005000NRG24150320240542377
|
15/03/2024
|
SONA DEVI
|
2609005WL026352
|
SONA DEVI
|
00078
|
CNRB0002081
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947546
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-055-001/114
(GHARAMAN KALAN)
|
2609005000NRG24150320240542353
|
15/03/2024
|
MAHINDER KAUR
|
2609005WL026351
|
MAHINDER KAUR
|
00078
|
CNRB0004198
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157947545
|
|
MOHINDER KAUR W O BHAG SINGH
|
CANARA BANK(508532)
|
|
3
|
Shambu Kalan
|
PB-09-005-055-001/132
(GHARAMAN KALAN)
|
2609005000NRG24150320240542356
|
15/03/2024
|
MANJEET KAUR
|
2609005WL026351
|
MANJEET KAUR
|
00078
|
CNRB0004198
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947544
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
4
|
Shambu Kalan
|
PB-09-005-055-001/142
(GHARAMAN KALAN)
|
2609005000NRG24150320240542359
|
15/03/2024
|
BALJEET KAUR
|
2609005WL026351
|
BALJEET KAUR
|
00078
|
CNRB0004198
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157947559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-089-001/104
(KHERI GURNAN)
|
2609005000NRG24150320240542378
|
15/03/2024
|
LAJWANTI
|
2609005WL026352
|
LAJWANTI
|
00078
|
CNRB0004198
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947547
|
|
LAJWATI
|
CANARA BANK(508532)
|
|
6
|
Shambu Kalan
|
PB-09-005-089-001/116
(KHERI GURNAN)
|
2609005000NRG24150320240542379
|
15/03/2024
|
JASWINDER KAUR
|
2609005WL026352
|
JASWINDER KAUR
|
00078
|
CNRB0004198
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947549
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Shambu Kalan
|
PB-09-005-089-001/196
(KHERI GURNAN)
|
2609005000NRG24150320240542381
|
15/03/2024
|
Manjit Singh
|
2609005WL026352
|
Manjit Singh
|
00078
|
CNRB0004198
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947548
|
|
MANJIT SINGH S/O NARATA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-005-089-001/16
(KHERI GURNAN)
|
2609005000NRG24150320240542380
|
15/03/2024
|
MAM RAJ
|
2609005WL026352
|
MAM RAJ
|
00354
|
PUNB0079110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947551
|
|
MAM RAJ
|
ICICI BANK LTD(508534)
|
|
9
|
Shambu Kalan
|
PB-09-005-089-001/42
(KHERI GURNAN)
|
2609005000NRG24150320240542382
|
15/03/2024
|
DEV RAJ
|
2609005WL026352
|
DEV RAJ
|
00354
|
PUNB0079110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947552
|
|
DEV RAJ S/O SH SINGHA RAM
|
BANK OF INDIA(508505)
|
|
10
|
Shambu Kalan
|
PB-09-005-089-001/49
(KHERI GURNAN)
|
2609005000NRG24150320240542383
|
15/03/2024
|
DILBARA SINGH
|
2609005WL026352
|
DILBARA SINGH
|
00354
|
PUNB0079110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947553
|
|
DALWARA S/O KAKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-005-055-001/171
(GHARAMAN KALAN)
|
2609005000NRG24150320240542366
|
15/03/2024
|
Gurmit Singh
|
2609005WL026351
|
Gurmit Singh
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157947550
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Shambu Kalan
|
PB-09-005-055-001/102
(GHARAMAN KALAN)
|
2609005000NRG24150320240542349
|
15/03/2024
|
RAVINDER KAUR
|
2609005WL026351
|
RAVINDER KAUR
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157947554
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shambu Kalan
|
PB-09-005-055-001/104
(GHARAMAN KALAN)
|
2609005000NRG24150320240542351
|
15/03/2024
|
KARAMJIT KAUR
|
2609005WL026351
|
KARAMJIT KAUR
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157947533
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Shambu Kalan
|
PB-09-005-055-001/143
(GHARAMAN KALAN)
|
2609005000NRG24150320240542360
|
15/03/2024
|
RANJIT KAUR
|
2609005WL026351
|
RANJIT KAUR
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947555
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
15
|
Shambu Kalan
|
PB-09-005-055-001/103
(GHARAMAN KALAN)
|
2609005000NRG24150320240542350
|
15/03/2024
|
SIMRAN KAUR
|
2609005WL026351
|
SIMRAN KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947534
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shambu Kalan
|
PB-09-005-055-001/161
(GHARAMAN KALAN)
|
2609005000NRG24150320240542364
|
15/03/2024
|
Mandeep Kaur
|
2609005WL026351
|
Mandeep Kaur
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157947525
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
Shambu Kalan
|
PB-09-005-055-001/58
(GHARAMAN KALAN)
|
2609005000NRG24150320240542370
|
15/03/2024
|
Raj Rani
|
2609005WL026351
|
Raj Rani
|
00468
|
UBIN0545414
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947541
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shambu Kalan
|
PB-09-005-055-001/85
(GHARAMAN KALAN)
|
2609005000NRG24150320240542372
|
15/03/2024
|
MANJEET KAUR
|
2609005WL026351
|
MANJEET KAUR
|
00468
|
UBIN0545414
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947537
|
|
MANJEET KAUR
|
BANK OF INDIA(508505)
|
|
19
|
Shambu Kalan
|
PB-09-005-055-001/87
(GHARAMAN KALAN)
|
2609005000NRG24150320240542373
|
15/03/2024
|
GURNAM KAUR
|
2609005WL026351
|
GURNAM KAUR
|
00468
|
UBIN0545414
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947536
|
|
GURNAM KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
20
|
Shambu Kalan
|
PB-09-005-055-001/111
(GHARAMAN KALAN)
|
2609005000NRG24150320240542352
|
15/03/2024
|
SAWARAN KAUR
|
2609005WL026351
|
SAWARAN KAUR
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947530
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shambu Kalan
|
PB-09-005-055-001/120
(GHARAMAN KALAN)
|
2609005000NRG24150320240542354
|
15/03/2024
|
GURMIT KAUR
|
2609005WL026351
|
GURMIT KAUR
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157947529
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Shambu Kalan
|
PB-09-005-055-001/122
(GHARAMAN KALAN)
|
2609005000NRG24150320240542355
|
15/03/2024
|
RANI
|
2609005WL026351
|
RANI
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947532
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Shambu Kalan
|
PB-09-005-055-001/138
(GHARAMAN KALAN)
|
2609005000NRG24150320240542357
|
15/03/2024
|
MANDEEP KAUR
|
2609005WL026351
|
MANDEEP KAUR
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947556
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Shambu Kalan
|
PB-09-005-055-001/139
(GHARAMAN KALAN)
|
2609005000NRG24150320240542358
|
15/03/2024
|
BALJIT KAUR
|
2609005WL026351
|
BALJIT KAUR
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157947535
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shambu Kalan
|
PB-09-005-055-001/15
(GHARAMAN KALAN)
|
2609005000NRG24150320240542361
|
15/03/2024
|
Sheel Devi
|
2609005WL026351
|
Sheel Devi
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157947538
|
|
SHEELA DEVI W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Shambu Kalan
|
PB-09-005-055-001/155
(GHARAMAN KALAN)
|
2609005000NRG24150320240542362
|
15/03/2024
|
Jaswinder kaur
|
2609005WL026351
|
Jaswinder kaur
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947531
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Shambu Kalan
|
PB-09-005-055-001/160
(GHARAMAN KALAN)
|
2609005000NRG24150320240542363
|
15/03/2024
|
Harbhajan singh
|
2609005WL026351
|
Harbhajan singh
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157947558
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shambu Kalan
|
PB-09-005-055-001/162
(GHARAMAN KALAN)
|
2609005000NRG24150320240542365
|
15/03/2024
|
Balkar Singh
|
2609005WL026351
|
Balkar Singh
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157947557
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shambu Kalan
|
PB-09-005-055-001/19
(GHARAMAN KALAN)
|
2609005000NRG24150320240542367
|
15/03/2024
|
Jasvir Kaur
|
2609005WL026351
|
Jasvir Kaur
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157947526
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Shambu Kalan
|
PB-09-005-055-001/42
(GHARAMAN KALAN)
|
2609005000NRG24150320240542368
|
15/03/2024
|
Labh Kaur
|
2609005WL026351
|
Labh Kaur
|
00468
|
UBIN0560383
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157947542
|
|
LABH KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Shambu Kalan
|
PB-09-005-055-001/44
(GHARAMAN KALAN)
|
2609005000NRG24150320240542369
|
15/03/2024
|
Sukhwinder Kaur
|
2609005WL026351
|
Sukhwinder Kaur
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157947540
|
|
SUKHWINDER KAUR W/O SONI SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Shambu Kalan
|
PB-09-005-055-001/65
(GHARAMAN KALAN)
|
2609005000NRG24150320240542371
|
15/03/2024
|
Swaran kaur
|
2609005WL026351
|
Swaran kaur
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157947539
|
|
SAVARAN KAUR W/O BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
Shambu Kalan
|
PB-09-005-055-001/93
(GHARAMAN KALAN)
|
2609005000NRG24150320240542374
|
15/03/2024
|
RANJEET KAUR
|
2609005WL026351
|
RANJEET KAUR
|
00468
|
UBIN0560383
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157947527
|
|
RANJIT KAUR WO HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Shambu Kalan
|
PB-09-005-055-001/97
(GHARAMAN KALAN)
|
2609005000NRG24150320240542375
|
15/03/2024
|
KULWINDER KAUR
|
2609005WL026351
|
KULWINDER KAUR
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157947528
|
|
KULWINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Shambu Kalan
|
PB-09-005-055-001/99
(GHARAMAN KALAN)
|
2609005000NRG24150320240542376
|
15/03/2024
|
VIDYA
|
2609005WL026351
|
VIDYA
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157947543
|
|
VIDYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54237
|
54237
|
|
|
|
|
|
|
|