|
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-19-006-014-001/171
(BHAJAULI)
|
2619006000NRG24190620230019896
|
19/06/2023
|
Rajbir Kaur
|
2619006WL001456
|
Rajbir Kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504520
|
|
Rajbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-014-001/170
(BHAJAULI)
|
2619006000NRG24190620230019895
|
19/06/2023
|
Kulwant Kaur
|
2619006WL001456
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504506
|
|
Kulwant Kaur
|
()
|
|
3
|
MAJRI
|
PB-19-006-014-001/75
(BHAJAULI)
|
2619006000NRG24190620230019910
|
19/06/2023
|
Harpreet Singh
|
2619006WL001456
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504505
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-032-001/115
(FATEHPUR)
|
2619006000NRG24190620230019918
|
19/06/2023
|
Darshan Kumar
|
2619006WL001457
|
Darshan Kumar
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797504515
|
|
Darshan Kumar
|
()
|
|
5
|
MAJRI
|
PB-19-006-032-001/22
(FATEHPUR)
|
2619006000NRG24190620230019922
|
19/06/2023
|
Gian Kaur
|
2619006WL001457
|
Gian Kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797504512
|
|
Gian Kaur
|
()
|
|
6
|
MAJRI
|
PB-19-006-032-001/46
(FATEHPUR)
|
2619006000NRG24190620230019927
|
19/06/2023
|
Shakila Begum
|
2619006WL001457
|
Shakila Begum
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797504510
|
|
Shakila Begum
|
()
|
|
7
|
MAJRI
|
PB-19-006-054-001/111
(KHERA)
|
2619006000NRG24190620230020001
|
19/06/2023
|
kuldeep kaur
|
2619006WL001459
|
kuldeep kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797504508
|
|
kuldeep kaur
|
()
|
|
8
|
MAJRI
|
PB-19-006-054-001/115
(KHERA)
|
2619006000NRG24190620230020003
|
19/06/2023
|
Harjinder singh
|
2619006WL001459
|
Harjinder singh
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797504511
|
|
Harjinder singh
|
()
|
|
9
|
MAJRI
|
PB-19-006-054-001/115
(KHERA)
|
2619006000NRG24190620230020004
|
19/06/2023
|
manjit kaur
|
2619006WL001459
|
manjit kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797504516
|
|
manjit kaur
|
()
|
|
10
|
MAJRI
|
PB-19-006-054-001/119
(KHERA)
|
2619006000NRG24190620230020007
|
19/06/2023
|
sukhjeet kaur
|
2619006WL001459
|
sukhjeet kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797504509
|
|
sukhjeet kaur
|
()
|
|
11
|
MAJRI
|
PB-19-006-054-001/135
(KHERA)
|
2619006000NRG24190620230020009
|
19/06/2023
|
Krishna Kaur
|
2619006WL001459
|
Krishna Kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797504507
|
|
Krishna Kaur
|
()
|
|
12
|
MAJRI
|
PB-19-006-054-001/72
(KHERA)
|
2619006000NRG24190620230020015
|
19/06/2023
|
KULWINDER KAUR
|
2619006WL001459
|
KULWINDER KAUR
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797504513
|
|
KULWINDER KAUR
|
()
|
|
13
|
MAJRI
|
PB-19-006-098-001/2
(SIALBA)
|
2619006000NRG24190620230019963
|
19/06/2023
|
Rani
|
2619006WL001457
|
Rani
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797504518
|
|
Rani
|
()
|
|
14
|
MAJRI
|
PB-19-006-098-001/66
(SIALBA)
|
2619006000NRG24190620230019980
|
19/06/2023
|
Nachhatar Kaur
|
2619006WL001457
|
Nachhatar Kaur
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797504519
|
|
Nachhatar Kaur
|
()
|
|
15
|
MAJRI
|
PB-19-006-098-001/70
(SIALBA)
|
2619006000NRG24190620230019983
|
19/06/2023
|
paramjit kaur
|
2619006WL001457
|
paramjit kaur
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797504517
|
|
paramjit kaur
|
()
|
|
16
|
MAJRI
|
PB-19-006-098-001/83
(SIALBA)
|
2619006000NRG24190620230019989
|
19/06/2023
|
geeta devi
|
2619006WL001457
|
geeta devi
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797504514
|
|
geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
17
|
MAJRI
|
PB-19-006-054-001/56
(KHERA)
|
2619006000NRG24190620230020013
|
19/06/2023
|
DARSHAN SINGH
|
2619006WL001459
|
DARSHAN SINGH
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504503
|
|
MR DARSAN SINGH
|
()
|
|
18
|
MAJRI
|
PB-19-006-054-001/78
(KHERA)
|
2619006000NRG24190620230020017
|
19/06/2023
|
swaran singh
|
2619006WL001459
|
swaran singh
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504502
|
|
MR SWARAN SINGH
|
()
|
|
19
|
MAJRI
|
PB-19-006-098-001/134
(SIALBA)
|
2619006000NRG24190620230019941
|
19/06/2023
|
KULWINDER KAUR
|
2619006WL001457
|
KULWINDER KAUR
|
00415
|
SBIN0051124
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797504501
|
|
MRS KULWINDER KAUR
|
()
|
|
20
|
MAJRI
|
PB-19-006-098-001/156
(SIALBA)
|
2619006000NRG24190620230019950
|
19/06/2023
|
sarbjit kaur
|
2619006WL001457
|
sarbjit kaur
|
00415
|
SBIN0051124
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797504500
|
|
MRS SARABJEET KAUR
|
()
|
|
21
|
MAJRI
|
PB-19-006-098-001/226
(SIALBA)
|
2619006000NRG24190620230019970
|
19/06/2023
|
Rita Rani
|
2619006WL001457
|
Rita Rani
|
00415
|
SBIN0051124
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797504504
|
|
MRS RITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35148
|
35148
|
|
|
|
|
|
|
|