|
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
|
ANDANA
|
PB-10-013-011-001/273
(CHANDU)
|
2610013000NRG25090520240032529
|
14/05/2024
|
MANPREET KAUR
|
2610013WL0002122
|
MANPREET KAUR
|
00152
|
HDFC0003168
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113967369
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
ANDANA
|
PB-10-013-011-001/30
(CHANDU)
|
2610013000NRG25090520240032531
|
14/05/2024
|
bimla devi
|
2610013WL0002122
|
bimla devi
|
00349
|
PSIB0000059
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113967373
|
|
BIMLA DEVI
|
()
|
|
3
|
ANDANA
|
PB-10-013-012-001/137
(CHATHA GOBINDPURA)
|
2610013000NRG25090520240032534
|
14/05/2024
|
Sawitri Devi
|
2610013WL0002123
|
Sawitri Devi
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113967371
|
|
SAWITRI DEVI
|
()
|
|
4
|
ANDANA
|
PB-10-013-012-001/81
(CHATHA GOBINDPURA)
|
2610013000NRG25140520240038804
|
14/05/2024
|
SANTOSH DEVI
|
2610013WL0002526
|
SANTOSH DEVI
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113967372
|
|
SANTOSH DEVI
|
()
|
|
5
|
ANDANA
|
PB-10-013-022-001/33
(Khanauri Khurd)
|
2610013000NRG25090520240032539
|
14/05/2024
|
Bateri Devi
|
2610013WL0002127
|
Bateri Devi
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113967370
|
|
BATERI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
ANDANA
|
PB-10-013-002-001/159
(BADAL GARH)
|
2610013000NRG25090520240032525
|
14/05/2024
|
Maya kaur
|
2610013WL0002119
|
Maya kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113967379
|
|
Maya kaur
|
()
|
|
7
|
ANDANA
|
PB-10-013-002-001/180
(BADAL GARH)
|
2610013000NRG25140520240038763
|
14/05/2024
|
KULVIR KAUR
|
2610013WL0002524
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113967380
|
|
KULVIR KAUR
|
()
|
|
8
|
ANDANA
|
PB-10-013-002-001/49
(BADAL GARH)
|
2610013000NRG25140520240038764
|
14/05/2024
|
SIMARJIT KAUR
|
2610013WL0002524
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113967381
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
9
|
ANDANA
|
PB-10-013-009-001/201
(BANARSI)
|
2610013000NRG25090520240032527
|
14/05/2024
|
Rajo
|
2610013WL0002121
|
Rajo
|
00354
|
PUNB0173410
|
1288
|
1288
|
Processed
|
19/05/2024
|
|
4113967375
|
|
Rajo
|
()
|
|
10
|
ANDANA
|
PB-10-013-009-001/60
(BANARSI)
|
2610013000NRG25090520240032528
|
14/05/2024
|
Ramehar singh
|
2610013WL0002121
|
Ramehar singh
|
00354
|
PUNB0173410
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4113967374
|
|
Ramehar singh
|
()
|
|
11
|
ANDANA
|
PB-10-013-022-001/50
(Khanauri Khurd)
|
2610013000NRG25090520240032540
|
14/05/2024
|
Vedparksh
|
2610013WL0002127
|
Vedparksh
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4113967376
|
|
Vedparksh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
12
|
ANDANA
|
PB-10-013-014-001/161
(Gahmoor Ghat)
|
2610013000NRG25140520240038805
|
14/05/2024
|
Parveen kaur
|
2610013WL0002527
|
Parveen kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4113967378
|
|
Parveen kaur
|
()
|
|
13
|
ANDANA
|
PB-10-013-014-001/80
(Gahmoor Ghat)
|
2610013000NRG25090520240032535
|
14/05/2024
|
karnail Kaur
|
2610013WL0002124
|
karnail Kaur
|
00354
|
PUNB0444300
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4113967377
|
|
karnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
14
|
ANDANA
|
PB-10-013-003-001/124
(BAHMNIWALA)
|
2610013000NRG25090520240032526
|
14/05/2024
|
Reetu Rani
|
2610013WL0002120
|
Reetu Rani
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113967382
|
|
MRS REETU RANI
|
()
|
|
15
|
ANDANA
|
PB-10-013-034-001/141
(SALEMGARH)
|
2610013000NRG25090520240032536
|
14/05/2024
|
Prem kaur
|
2610013WL0002125
|
Prem kaur
|
00415
|
SBIN0050029
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113967383
|
|
MRS PREM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
16
|
ANDANA
|
PB-10-013-011-001/30
(CHANDU)
|
2610013000NRG25090520240032530
|
14/05/2024
|
Neki ram
|
2610013WL0002122
|
Neki ram
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113967387
|
|
MR NEKI RAM
|
()
|
|
17
|
ANDANA
|
PB-10-013-011-001/49
(CHANDU)
|
2610013000NRG25090520240032532
|
14/05/2024
|
Laadi devi
|
2610013WL0002122
|
Laadi devi
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113967385
|
|
MRS LADDI DEVI
|
()
|
|
18
|
ANDANA
|
PB-10-013-011-001/5
(CHANDU)
|
2610013000NRG25090520240032533
|
14/05/2024
|
JINDER SINGH
|
2610013WL0002122
|
JINDER SINGH
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113967384
|
|
MR GURPREET SINGH
|
()
|
|
19
|
ANDANA
|
PB-10-013-027-001/3
(MANDVI)
|
2610013000NRG25090520240032537
|
14/05/2024
|
Prem Singh
|
2610013WL0002126
|
Prem Singh
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113967388
|
|
MRS PREMO
|
()
|
|
20
|
ANDANA
|
PB-10-013-027-001/54
(MANDVI)
|
2610013000NRG25090520240032538
|
14/05/2024
|
Baldev
|
2610013WL0002126
|
Baldev
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113967386
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41216
|
41216
|
|
|
|
|
|
|
|