|
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
|
SUDHAR
|
PB-04-001-022-001/182
(Dholan)
|
2604012000NRG24150120240446819
|
16/01/2024
|
SWARANJIT KAUR
|
2604012WL0023478
|
SWARANJIT KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342640893
|
|
SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-004-024-001/21
(Hassanpur)
|
2604004000NRG24150120240446818
|
16/01/2024
|
GOPAl
|
2604004WL0023477
|
GOPAl
|
00176
|
IDIB000M281
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342640894
|
|
GOPAl
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-009-001/127
(Halwara)
|
2604003000NRG24150120240446816
|
16/01/2024
|
SUKHWINDER KAUR
|
2604003WL0023475
|
SUKHWINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342640895
|
A/c Blocked or Frozen
|
|
|
|
4
|
SUDHAR
|
PB-04-003-017-001/4
(Rajoana Khurd)
|
2604003000NRG24160120240448400
|
16/01/2024
|
SWARAN KAUR
|
2604003WL0023604
|
SWARAN KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342640896
|
|
SWARAN KAUR
|
()
|
|
5
|
SUDHAR
|
PB-04-003-017-001/4
(Rajoana Khurd)
|
2604003000NRG24160120240448401
|
16/01/2024
|
SWARAN KAUR
|
2604003WL0023604
|
SWARAN KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342640897
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-003-011-001/35
(Hissowal)
|
2604003000NRG24150120240446817
|
16/01/2024
|
RANJIT KAUR
|
2604003WL0023476
|
RANJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342640898
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-004-049-001/474
(Mullanpur)
|
2604004000NRG24160120240448402
|
16/01/2024
|
Charan kaur
|
2604004WL0023605
|
Charan kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342640899
|
|
Charan kaur
|
()
|
|
8
|
SUDHAR
|
PB-04-004-049-001/474
(Mullanpur)
|
2604004000NRG24160120240448403
|
16/01/2024
|
Charan kaur
|
2604004WL0023605
|
Charan kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342640900
|
|
Charan kaur
|
()
|
|
9
|
SUDHAR
|
PB-04-004-049-001/474
(Mullanpur)
|
2604004000NRG24160120240448404
|
16/01/2024
|
Charan kaur
|
2604004WL0023605
|
Charan kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342640901
|
|
Charan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-001-053-001/110
(Sohian)
|
2604001000NRG24150120240446814
|
16/01/2024
|
BALJIT KAUR
|
2604001WL0023474
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342640903
|
|
MRS BALJIT KAUR
|
()
|
|
11
|
SUDHAR
|
PB-04-001-053-001/77
(Sohian)
|
2604001000NRG24150120240446815
|
16/01/2024
|
BALVIR KAUR
|
2604001WL0023474
|
BALVIR KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342640902
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|