|
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
|
QADIAN
|
PB-01-014-059-001/254
(MANESH)
|
2601014000NRG24301120230210441
|
30/11/2023
|
Jastinder singh
|
2601014WL018290
|
Jastinder singh
|
00032
|
UTIB0000747
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869048
|
|
Jastinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-073-001/122
(BHAGATPURA RABWALA)
|
2601014000NRG24301120230210497
|
30/11/2023
|
Narinder Kaur
|
2601014WL018300
|
Narinder Kaur
|
00032
|
UTIB0001280
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869049
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-012-001/74
(KALER)
|
2601014000NRG24301120230210416
|
30/11/2023
|
JASPINDER SINGH
|
2601014WL018287
|
JASPINDER SINGH
|
00032
|
UTIB0002368
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000869051
|
|
JASPINDER SINGH
|
()
|
|
4
|
QADIAN
|
PB-01-014-012-001/80
(KALER)
|
2601014000NRG24301120230210422
|
30/11/2023
|
GURMEET SINGH
|
2601014WL018287
|
GURMEET SINGH
|
00032
|
UTIB0002368
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000869050
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-083-001/95
(RURAL QADIAN)
|
2601014000NRG24301120230210501
|
30/11/2023
|
Kiranjit Kaur
|
2601014WL018300
|
Kiranjit Kaur
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869020
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-067-001/257
(KHUJALA)
|
2601014000NRG24301120230210430
|
30/11/2023
|
aarti
|
2601014WL018289
|
aarti
|
00349
|
PSIB0000124
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000869027
|
|
AARTI
|
()
|
|
7
|
QADIAN
|
PB-01-014-067-001/258
(KHUJALA)
|
2601014000NRG24301120230210431
|
30/11/2023
|
ajmehar singh
|
2601014WL018289
|
ajmehar singh
|
00349
|
PSIB0000124
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000869022
|
|
AJMEHAR SINGH
|
()
|
|
8
|
QADIAN
|
PB-01-014-067-001/259
(KHUJALA)
|
2601014000NRG24301120230210432
|
30/11/2023
|
manjit
|
2601014WL018289
|
manjit
|
00349
|
PSIB0000124
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000869024
|
|
MANJIT
|
()
|
|
9
|
QADIAN
|
PB-01-014-067-001/260
(KHUJALA)
|
2601014000NRG24301120230210433
|
30/11/2023
|
kawaljit kaur
|
2601014WL018289
|
kawaljit kaur
|
00349
|
PSIB0000124
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000869028
|
|
KAWALJIT KAUR
|
()
|
|
10
|
QADIAN
|
PB-01-014-067-001/261
(KHUJALA)
|
2601014000NRG24301120230210434
|
30/11/2023
|
manjit
|
2601014WL018289
|
manjit
|
00349
|
PSIB0000124
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000869026
|
|
MANJIT
|
()
|
|
11
|
QADIAN
|
PB-01-014-067-001/262
(KHUJALA)
|
2601014000NRG24301120230210435
|
30/11/2023
|
charanjit
|
2601014WL018289
|
charanjit
|
00349
|
PSIB0000124
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000869023
|
|
CHARANJIT
|
()
|
|
12
|
QADIAN
|
PB-01-014-067-001/263
(KHUJALA)
|
2601014000NRG24301120230210436
|
30/11/2023
|
rampyari
|
2601014WL018289
|
rampyari
|
00349
|
PSIB0000124
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000869025
|
|
RAMPYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
13
|
QADIAN
|
PB-01-014-057-001/589
(HARCHOWAL)
|
2601014000NRG24301120230210403
|
30/11/2023
|
veena
|
2601014WL018284
|
veena
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000869029
|
|
VEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
QADIAN
|
PB-01-014-018-001/138
(DHANDOI)
|
2601014000NRG24301120230210328
|
30/11/2023
|
lakhwinder kaur
|
2601014WL018271
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000869045
|
|
lakhwinder kaur
|
()
|
|
15
|
QADIAN
|
PB-01-014-018-001/160
(DHANDOI)
|
2601014000NRG24301120230210330
|
30/11/2023
|
gurmeet kaur
|
2601014WL018271
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000869046
|
|
gurmeet kaur
|
()
|
|
16
|
QADIAN
|
PB-01-014-059-001/252
(MANESH)
|
2601014000NRG24301120230210439
|
30/11/2023
|
Jatinder singh
|
2601014WL018290
|
Jatinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869044
|
|
Jatinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
QADIAN
|
PB-01-014-004-001/47
(SERPUR)
|
2601014000NRG24301120230210450
|
30/11/2023
|
Balwinder Kaur
|
2601014WL018293
|
Balwinder Kaur
|
00354
|
PUNB0030710
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000869030
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
QADIAN
|
PB-01-014-059-001/250
(MANESH)
|
2601014000NRG24301120230210437
|
30/11/2023
|
Amritpal singh
|
2601014WL018290
|
Amritpal singh
|
00354
|
PUNB0119200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869032
|
|
Amritpal singh
|
()
|
|
19
|
QADIAN
|
PB-01-014-059-001/251
(MANESH)
|
2601014000NRG24301120230210438
|
30/11/2023
|
Dalbir singh
|
2601014WL018290
|
Dalbir singh
|
00354
|
PUNB0119200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869031
|
|
Dalbir singh
|
()
|
|
20
|
QADIAN
|
PB-01-014-059-001/253
(MANESH)
|
2601014000NRG24301120230210440
|
30/11/2023
|
Subneet singh
|
2601014WL018290
|
Subneet singh
|
00354
|
PUNB0119200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869033
|
|
Subneet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
21
|
QADIAN
|
PB-01-014-031-001/142
(WADALA GARANTHIAN)
|
2601014000NRG24301120230210444
|
30/11/2023
|
PARMINDERPAL SINGH
|
2601014WL018292
|
PARMINDERPAL SINGH
|
00354
|
PUNB0350100
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000869034
|
|
PARMINDERPAL SINGH
|
()
|
|
22
|
QADIAN
|
PB-01-014-031-001/220
(WADALA GARANTHIAN)
|
2601014000NRG24301120230210454
|
30/11/2023
|
SUKHWINDER
|
2601014WL018295
|
SUKHWINDER
|
00354
|
PUNB0350100
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000869036
|
|
SUKHWINDER
|
()
|
|
23
|
QADIAN
|
PB-01-014-031-001/276
(WADALA GARANTHIAN)
|
2601014000NRG24301120230210455
|
30/11/2023
|
Rajinder Kaur
|
2601014WL018295
|
Rajinder Kaur
|
00354
|
PUNB0350100
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000869041
|
|
Rajinder Kaur
|
()
|
|
24
|
QADIAN
|
PB-01-014-031-001/276
(WADALA GARANTHIAN)
|
2601014000NRG24301120230210445
|
30/11/2023
|
Rajinder Singh
|
2601014WL018292
|
Rajinder Singh
|
00354
|
PUNB0350100
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000869038
|
|
Rajinder Singh
|
()
|
|
25
|
QADIAN
|
PB-01-014-031-001/277
(WADALA GARANTHIAN)
|
2601014000NRG24301120230210457
|
30/11/2023
|
Sandeep Kaur
|
2601014WL018295
|
Sandeep Kaur
|
00354
|
PUNB0350100
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000869040
|
|
Sandeep Kaur
|
()
|
|
26
|
QADIAN
|
PB-01-014-031-001/418
(WADALA GARANTHIAN)
|
2601014000NRG24301120230210458
|
30/11/2023
|
Preeti
|
2601014WL018295
|
Preeti
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869043
|
|
Preeti
|
()
|
|
27
|
QADIAN
|
PB-01-014-031-001/420
(WADALA GARANTHIAN)
|
2601014000NRG24301120230210459
|
30/11/2023
|
Randhir Kaur
|
2601014WL018295
|
Randhir Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000869035
|
|
Randhir Kaur
|
()
|
|
28
|
QADIAN
|
PB-01-014-031-001/440
(WADALA GARANTHIAN)
|
2601014000NRG24301120230210446
|
30/11/2023
|
Raju
|
2601014WL018292
|
Raju
|
00354
|
PUNB0350100
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000869039
|
|
Raju
|
()
|
|
29
|
QADIAN
|
PB-01-014-031-001/442
(WADALA GARANTHIAN)
|
2601014000NRG24301120230210448
|
30/11/2023
|
Gurjit Kaur
|
2601014WL018292
|
Gurjit Kaur
|
00354
|
PUNB0350100
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000869042
|
|
Gurjit Kaur
|
()
|
|
30
|
QADIAN
|
PB-01-014-031-001/442
(WADALA GARANTHIAN)
|
2601014000NRG24301120230210447
|
30/11/2023
|
Nishan singh
|
2601014WL018292
|
Nishan singh
|
00354
|
PUNB0350100
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000869037
|
|
Nishan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
31
|
QADIAN
|
PB-01-014-083-001/94
(RURAL QADIAN)
|
2601014000NRG24301120230210500
|
30/11/2023
|
Manjit Singh
|
2601014WL018300
|
Manjit Singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869047
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
QADIAN
|
PB-01-014-083-001/97
(RURAL QADIAN)
|
2601014000NRG24301120230210502
|
30/11/2023
|
Darshna Kumari
|
2601014WL018300
|
Darshna Kumari
|
00554
|
KKBK0004083
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869021
|
|
Darshna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74235
|
74235
|
|
|
|
|
|
|
|