|
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
|
MAJRI
|
PB-19-006-022-001/38
(CHOTI BADI NAGAL)
|
2619006000NRG24140320240114899
|
15/03/2024
|
Kushalia
|
2619006WL0008194
|
Kushalia
|
00048
|
BKID0006588
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959697
|
|
Kushalia
|
()
|
|
2
|
MAJRI
|
PB-19-006-022-001/38
(CHOTI BADI NAGAL)
|
2619006000NRG24140320240114900
|
15/03/2024
|
Kushalia
|
2619006WL0008194
|
Kushalia
|
00048
|
BKID0006588
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959698
|
|
Kushalia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MAJRI
|
PB-19-006-051-001/53
(KARTARPUR)
|
2619006000NRG24140320240114907
|
15/03/2024
|
BALVEER SINGH
|
2619006WL0008198
|
BALVEER SINGH
|
00165
|
IBKL0002144
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155959690
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-018-001/64
(CHAHAR MAJRA)
|
2619006000NRG24140320240114898
|
15/03/2024
|
musradeen
|
2619006WL0008193
|
musradeen
|
00349
|
PSIB0021286
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155959689
|
|
MUSRADEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
MAJRI
|
PB-19-006-068-001/75
(MIANPUR CHANGAR)
|
2619006000NRG24140320240114908
|
15/03/2024
|
Jinder Kaur
|
2619006WL0008199
|
Jinder Kaur
|
00349
|
PSIB0021397
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155959687
|
|
JINDER KAUR
|
()
|
|
6
|
MAJRI
|
PB-19-006-068-001/75
(MIANPUR CHANGAR)
|
2619006000NRG24140320240114909
|
15/03/2024
|
Jinder Kaur
|
2619006WL0008199
|
Jinder Kaur
|
00349
|
PSIB0021397
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155959688
|
|
JINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MAJRI
|
PB-19-006-004-001/31
(AKALGARH)
|
2619006000NRG24140320240114896
|
15/03/2024
|
Paramjit Kaur
|
2619006WL0008191
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959685
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MAJRI
|
PB-19-006-027-001/10
(DHANAURAN)
|
2619006000NRG24140320240114901
|
15/03/2024
|
Sunita
|
2619006WL0008195
|
Sunita
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155959696
|
|
Sunita
|
()
|
|
9
|
MAJRI
|
PB-19-006-027-001/10
(DHANAURAN)
|
2619006000NRG24140320240114902
|
15/03/2024
|
Sunita
|
2619006WL0008195
|
Sunita
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959695
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
MAJRI
|
PB-19-006-095-001/5
(SANGATPUR)
|
2619006000NRG24140320240114912
|
15/03/2024
|
Kamaljit Kaur
|
2619006WL0008202
|
Kamaljit Kaur
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155959679
|
|
Kamaljit Kaur
|
()
|
|
11
|
MAJRI
|
PB-19-006-095-001/5
(SANGATPUR)
|
2619006000NRG24140320240114913
|
15/03/2024
|
Kamaljit Kaur
|
2619006WL0008202
|
Kamaljit Kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959680
|
|
Kamaljit Kaur
|
()
|
|
12
|
MAJRI
|
PB-19-006-095-001/5
(SANGATPUR)
|
2619006000NRG24140320240114914
|
15/03/2024
|
Kamaljit Kaur
|
2619006WL0008202
|
Kamaljit Kaur
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155959681
|
|
Kamaljit Kaur
|
()
|
|
13
|
MAJRI
|
PB-19-006-095-001/5
(SANGATPUR)
|
2619006000NRG24140320240114915
|
15/03/2024
|
Kamaljit Kaur
|
2619006WL0008202
|
Kamaljit Kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959682
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
MAJRI
|
PB-19-006-090-001/123
(SAINI MAJRA)
|
2619006000NRG24140320240114916
|
15/03/2024
|
Salinder kaur
|
2619006WL0008203
|
Salinder kaur
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959686
|
|
Salinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
MAJRI
|
PB-19-006-004-001/20
(AKALGARH)
|
2619006000NRG24140320240114895
|
15/03/2024
|
BALJIT KAUR
|
2619006WL0008191
|
BALJIT KAUR
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959684
|
|
BALJIT KAUR
|
()
|
|
16
|
MAJRI
|
PB-19-006-072-001/114
(MUNDHO SANGATIAN)
|
2619006000NRG24140320240114910
|
15/03/2024
|
Sandeep kaur
|
2619006WL0008200
|
Sandeep kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959694
|
|
Sandeep kaur
|
()
|
|
17
|
MAJRI
|
PB-19-006-073-001/6
(NAGGAL GARHI)
|
2619006000NRG24140320240114911
|
15/03/2024
|
Manjit Kaur
|
2619006WL0008201
|
Manjit Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959683
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
18
|
MAJRI
|
PB-19-006-015-001/92
(BHARAUNJIAN)
|
2619006000NRG24140320240114897
|
15/03/2024
|
paramjeet kaur
|
2619006WL0008192
|
paramjeet kaur
|
00415
|
SBIN0011978
|
6
|
6
|
Processed
|
20/04/2024
|
|
3155959693
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
19
|
MAJRI
|
PB-19-006-030-001/60
(FATEHGARH)
|
2619006000NRG24140320240114903
|
15/03/2024
|
Ramanjit kaur
|
2619006WL0008196
|
Ramanjit kaur
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959699
|
|
MRS RAMANJIT KAUR
|
()
|
|
20
|
MAJRI
|
PB-19-006-030-001/60
(FATEHGARH)
|
2619006000NRG24140320240114904
|
15/03/2024
|
Ramanjit kaur
|
2619006WL0008196
|
Ramanjit kaur
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959700
|
|
MRS RAMANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
MAJRI
|
PB-19-006-036-001/39
(GOCHAR)
|
2619006000NRG24140320240114905
|
15/03/2024
|
Mukhtiar Singh
|
2619006WL0008197
|
Mukhtiar Singh
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959692
|
|
MUKHTIAR SINGH S O MUNSHI RAM
|
()
|
|
22
|
MAJRI
|
PB-19-006-036-001/39
(GOCHAR)
|
2619006000NRG24140320240114906
|
15/03/2024
|
Mukhtiar Singh
|
2619006WL0008197
|
Mukhtiar Singh
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155959691
|
|
MUKHTIAR SINGH S O MUNSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26367
|
26367
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAJRI
|
PB2619006_150324FTO_93435
|
Bank of India
|
BKID0006588
|
MULLANPUR GARIBDAS
|
3030
|
|
2
|
MAJRI
|
PB2619006_150324FTO_93435
|
IDBI Bank
|
IBKL0002144
|
VILLAGE BOOTHGARH
|
606
|
|
3
|
MAJRI
|
PB2619006_150324FTO_93435
|
Punjab & Sind Bank
|
PSIB0021286
|
Chahr Majra
|
909
|
|
4
|
MAJRI
|
PB2619006_150324FTO_93435
|
Punjab & Sind Bank
|
PSIB0021397
|
Khizrabad
|
1818
|
|
5
|
MAJRI
|
PB2619006_150324FTO_93435
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1818
|
|
6
|
MAJRI
|
PB2619006_150324FTO_93435
|
Punjab National Bank
|
PUNB0077900
|
MULLANPUR GARIBDAS
|
2121
|
|
7
|
MAJRI
|
PB2619006_150324FTO_93435
|
Punjab National Bank
|
PUNB0079000
|
SIALBA
|
3636
|
|
8
|
MAJRI
|
PB2619006_150324FTO_93435
|
Punjab National Bank
|
PUNB0247300
|
RANI MAJRA
|
1818
|
|
9
|
MAJRI
|
PB2619006_150324FTO_93435
|
Punjab National Bank
|
PUNB0352800
|
KURALI
|
5151
|
|
10
|
MAJRI
|
PB2619006_150324FTO_93435
|
State Bank of India
|
SBIN0011978
|
MULLANPUR
|
6
|
|
11
|
MAJRI
|
PB2619006_150324FTO_93435
|
State Bank of India
|
SBIN0050085
|
KURALI
|
3636
|
|
12
|
MAJRI
|
PB2619006_150324FTO_93435
|
UCO Bank
|
UCBA0000468
|
KHIZRABAD
|
1818
|