|
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
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/20
(MACHRAI)
|
2601013000NRG24140320240267151
|
14/03/2024
|
Kuldeep Chand
|
2601013WL0023993
|
Kuldeep Chand
|
00032
|
UTIB0000747
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3155959137
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/75
(PATTI ATHWAL)
|
2601013000NRG24140320240267141
|
14/03/2024
|
Gurmit Kaur
|
2601013WL0023990
|
Gurmit Kaur
|
00089
|
CBIN0280344
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155959116
|
|
Gurmit Kaur
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/75
(PATTI ATHWAL)
|
2601013000NRG24140320240267142
|
14/03/2024
|
Gurmit Kaur
|
2601013WL0023990
|
Gurmit Kaur
|
00089
|
CBIN0280344
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155959117
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/108
(BHATTI WAL)
|
2601013000NRG24140320240267146
|
14/03/2024
|
Manga singh
|
2601013WL0023991
|
Manga singh
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959120
|
|
Manga singh
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/108
(BHATTI WAL)
|
2601013000NRG24140320240267147
|
14/03/2024
|
Manga singh
|
2601013WL0023991
|
Manga singh
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959121
|
|
Manga singh
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/52
(BADHOWALL)
|
2601013000NRG24140320240267155
|
14/03/2024
|
Jagir Kaur
|
2601013WL0023995
|
Jagir Kaur
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959118
|
|
Jagir Kaur
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/92
(CHAURA)
|
2601013000NRG24140320240267156
|
14/03/2024
|
Malook singh
|
2601013WL0023996
|
Malook singh
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155959119
|
|
Malook singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/32
(MANDIALA)
|
2601013000NRG24140320240267145
|
14/03/2024
|
Binder
|
2601013WL0023990
|
Binder
|
00349
|
PSIB0000326
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3155959122
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/32
(NURPUR)
|
2601013000NRG24140320240267148
|
14/03/2024
|
Najir Masih
|
2601013WL0023992
|
Najir Masih
|
00349
|
PSIB0000696
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155959123
|
|
NAJIR MASIH
|
()
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/32
(NURPUR)
|
2601013000NRG24140320240267149
|
14/03/2024
|
Najir Masih
|
2601013WL0023992
|
Najir Masih
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155959124
|
|
NAJIR MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/260
(MANDIALA)
|
2601013000NRG24140320240267143
|
14/03/2024
|
GEETA
|
2601013WL0023990
|
GEETA
|
00349
|
PSIB0021296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155959126
|
|
GEETA
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/260
(MANDIALA)
|
2601013000NRG24140320240267144
|
14/03/2024
|
GEETA
|
2601013WL0023990
|
GEETA
|
00349
|
PSIB0021296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155959125
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/42
(NURPUR)
|
2601013000NRG24140320240267150
|
14/03/2024
|
Manir Masih
|
2601013WL0023992
|
Manir Masih
|
00354
|
PUNB0084800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959127
|
|
Manir Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/51
(PINDA ROORI)
|
2601013000NRG24140320240267152
|
14/03/2024
|
Ratni
|
2601013WL0023994
|
Ratni
|
00354
|
PUNB0119200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155959130
|
|
Ratni
|
()
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/216
(MATHOLA)
|
2601013000NRG24140320240267157
|
14/03/2024
|
Kulwinder Kaur
|
2601013WL0023997
|
Kulwinder Kaur
|
00354
|
PUNB0119200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155959128
|
|
Kulwinder Kaur
|
()
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/276
(MATHOLA)
|
2601013000NRG24140320240267158
|
14/03/2024
|
Amarjit Kaur
|
2601013WL0023997
|
Amarjit Kaur
|
00354
|
PUNB0119200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155959129
|
|
Amarjit Kaur
|
()
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/12
(Mathola Patti Panwan)
|
2601013000NRG24140320240267159
|
14/03/2024
|
Tarloak Singh
|
2601013WL0023998
|
Tarloak Singh
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155959133
|
|
Tarloak Singh
|
()
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/25
(Mathola Patti Panwan)
|
2601013000NRG24140320240267160
|
14/03/2024
|
lachmi
|
2601013WL0023998
|
lachmi
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155959131
|
|
lachmi
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/46
(Mathola Patti Panwan)
|
2601013000NRG24140320240267161
|
14/03/2024
|
Jagindro
|
2601013WL0023998
|
Jagindro
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155959132
|
|
Jagindro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/63
(PINDA ROORI)
|
2601013000NRG24140320240267153
|
14/03/2024
|
BAljit kaur
|
2601013WL0023994
|
BAljit kaur
|
00354
|
PUNB0147110
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155959134
|
|
BAljit kaur
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/76
(PINDA ROORI)
|
2601013000NRG24140320240267154
|
14/03/2024
|
Geeta
|
2601013WL0023994
|
Geeta
|
00354
|
PUNB0147110
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155959136
|
|
Geeta
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/53
(Mahesh Patti Santosh Nagar)
|
2601013000NRG24140320240267162
|
14/03/2024
|
jinder singh
|
2601013WL0023999
|
jinder singh
|
00354
|
PUNB0147110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155959135
|
|
jinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37875
|
37875
|
|
|
|
|
|
|
|