|
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
|
PAKHOWAL
|
PB-04-004-055-001/174
(Pamali)
|
2604004000NRG24090120240442026
|
09/01/2024
|
HARBANS SINGH
|
2604004WL0023178
|
HARBANS SINGH
|
00152
|
HDFC0001384
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946625
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-035-001/34
(Nangal Khurd)
|
2604010000NRG24090120240442029
|
09/01/2024
|
Chand Singh
|
2604010WL0023180
|
Chand Singh
|
00349
|
PSIB0000052
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381946627
|
|
CHAND SINGH
|
()
|
|
3
|
PAKHOWAL
|
PB-04-010-037-001/517
(Pakhowal)
|
2604010000NRG24090120240442032
|
09/01/2024
|
Manjit Kaur
|
2604010WL0023182
|
Manjit Kaur
|
00349
|
PSIB0000052
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381946626
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-003-013-001/152
(Khandoor)
|
2604003000NRG24090120240442025
|
09/01/2024
|
PARWATI DEVI
|
2604003WL0023177
|
PARWATI DEVI
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946628
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-016-001/95
(Ghungrana)
|
2604010000NRG24090120240442027
|
09/01/2024
|
Rajwinder Kaur
|
2604010WL0023179
|
Rajwinder Kaur
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946629
|
|
MRS RAJWINDER KAUR WO HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-035-001/111
(Nangal Khurd)
|
2604010000NRG24090120240442030
|
09/01/2024
|
Fakir Singh
|
2604010WL0023181
|
Fakir Singh
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381946633
|
|
SHRI FAKIR SINGH
|
()
|
|
7
|
PAKHOWAL
|
PB-04-010-035-001/111
(Nangal Khurd)
|
2604010000NRG24090120240442031
|
09/01/2024
|
Fakir Singh
|
2604010WL0023181
|
Fakir Singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946634
|
|
SHRI FAKIR SINGH
|
()
|
|
8
|
PAKHOWAL
|
PB-04-010-043-001/139
(Sarabha)
|
2604010000NRG24090120240442033
|
09/01/2024
|
RANJIT KAUR
|
2604010WL0023183
|
RANJIT KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381946632
|
|
MRS RANJIT KAUR
|
()
|
|
9
|
PAKHOWAL
|
PB-04-010-043-001/155
(Sarabha)
|
2604010000NRG24090120240442034
|
09/01/2024
|
CHARANJIT KAUR
|
2604010WL0023183
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381946630
|
|
MRS CHARANJIT KAUR
|
()
|
|
10
|
PAKHOWAL
|
PB-04-010-043-001/78
(Sarabha)
|
2604010000NRG24090120240442035
|
09/01/2024
|
PURO
|
2604010WL0023183
|
PURO
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381946631
|
|
MRS PURO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
11
|
PAKHOWAL
|
PB-04-010-035-001/31
(Nangal Khurd)
|
2604010000NRG24090120240442028
|
09/01/2024
|
MANJIT SINGH
|
2604010WL0023180
|
MANJIT SINGH
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381946635
|
|
MR MANJIT SINGH SO INDER SINGH
|
()
|
|
12
|
PAKHOWAL
|
PB-04-010-040-001/39
(Rajgarh)
|
2604010000NRG24090120240442036
|
09/01/2024
|
Kundan Kaur
|
2604010WL0023184
|
Kundan Kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Rejected
|
03/04/2024
|
|
N012400A50606
|
A/c Blocked or Frozen
|
|
|
|
13
|
PAKHOWAL
|
PB-04-010-040-001/39
(Rajgarh)
|
2604010000NRG24090120240442037
|
09/01/2024
|
Kundan Kaur
|
2604010WL0023184
|
Kundan Kaur
|
00415
|
SBIN0050980
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N012400A50607
|
A/c Blocked or Frozen
|
|
|
|
14
|
PAKHOWAL
|
PB-04-010-040-001/39
(Rajgarh)
|
2604010000NRG24090120240442038
|
09/01/2024
|
Kundan Kaur
|
2604010WL0023184
|
Kundan Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400A50608
|
A/c Blocked or Frozen
|
|
|
|
15
|
PAKHOWAL
|
PB-04-010-040-001/43
(Rajgarh)
|
2604010000NRG24090120240442039
|
09/01/2024
|
Kulwant Kaur
|
2604010WL0023184
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946639
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|