|
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
|
PHAGWARA
|
PB-06-004-024-001/4
(Chaheru)
|
2606004000NRG24111120230104044
|
11/11/2023
|
KAMLESH KAUR
|
2606004WL007095
|
KAMLESH KAUR
|
00048
|
BKID0006392
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995616572
|
|
KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-017-001/40
(Bazidwal)
|
2606004000NRG24101120230103727
|
11/11/2023
|
BALIHAR LAL
|
2606004WL007074
|
BALIHAR LAL
|
00152
|
HDFC0002473
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616573
|
|
BALIHAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-031-001/190
(Dhak Pandori)
|
2606004000NRG24101120230103751
|
11/11/2023
|
JASWINDER KAUR
|
2606004WL007077
|
JASWINDER KAUR
|
00176
|
IDIB000P064
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995616574
|
|
JASWINDER KAUR
|
()
|
|
4
|
PHAGWARA
|
PB-06-004-031-001/199
(Dhak Pandori)
|
2606004000NRG24101120230103752
|
11/11/2023
|
DHANPAT RAI
|
2606004WL007077
|
DHANPAT RAI
|
00176
|
IDIB000P064
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995616575
|
|
DHANPAT RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-093-001/76
(Surna Rajputtan)
|
2606004000NRG24101120230103767
|
11/11/2023
|
BALJEET KAUR
|
2606004WL007078
|
BALJEET KAUR
|
00177
|
IOBA0000344
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616576
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
PHAGWARA
|
PB-06-004-024-001/43
(Chaheru)
|
2606004000NRG24111120230104045
|
11/11/2023
|
KASHMIR KAUR
|
2606004WL007095
|
KASHMIR KAUR
|
00349
|
PSIB0021119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616577
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-001-001/24
(Akalgarh)
|
2606004000NRG24081120230103264
|
11/11/2023
|
KALA
|
2606004WL007036
|
KALA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616590
|
|
KALA
|
()
|
|
8
|
PHAGWARA
|
PB-06-004-001-001/58
(Akalgarh)
|
2606004000NRG24101120230103712
|
11/11/2023
|
BUTA RAM
|
2606004WL007073
|
BUTA RAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616596
|
|
BUTA RAM
|
()
|
|
9
|
PHAGWARA
|
PB-06-004-001-001/58
(Akalgarh)
|
2606004000NRG24081120230103267
|
11/11/2023
|
BUTA RAM
|
2606004WL007036
|
BUTA RAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616595
|
|
BUTA RAM
|
()
|
|
10
|
PHAGWARA
|
PB-06-004-001-001/60
(Akalgarh)
|
2606004000NRG24081120230103268
|
11/11/2023
|
BAKHSHO RANI
|
2606004WL007036
|
BAKHSHO RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995616589
|
|
BAKHSHO RANI
|
()
|
|
11
|
PHAGWARA
|
PB-06-004-001-001/77
(Akalgarh)
|
2606004000NRG24081120230103270
|
11/11/2023
|
REENA RANI
|
2606004WL007036
|
REENA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616598
|
|
REENA RANI
|
()
|
|
12
|
PHAGWARA
|
PB-06-004-014-001/20
(Bir Pwahad)
|
2606004000NRG24101120230103733
|
11/11/2023
|
BALWINDER KAUR
|
2606004WL007075
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616584
|
|
BALWINDER KAUR
|
()
|
|
13
|
PHAGWARA
|
PB-06-004-017-001/35
(Bazidwal)
|
2606004000NRG24101120230103725
|
11/11/2023
|
VEENA RANI
|
2606004WL007074
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995616593
|
|
VEENA RANI
|
()
|
|
14
|
PHAGWARA
|
PB-06-004-022-001/24
(Chak Prema)
|
2606004000NRG24101120230103738
|
11/11/2023
|
KULWINDER KAUR
|
2606004WL007076
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995616591
|
|
KULWINDER KAUR
|
()
|
|
15
|
PHAGWARA
|
PB-06-004-032-001/83
(Domeli)
|
2606004000NRG24111120230104057
|
11/11/2023
|
DALVEER LAL
|
2606004WL007096
|
DALVEER LAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995616585
|
|
DALVEER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
16
|
PHAGWARA
|
PB-06-004-032-001/81
(Domeli)
|
2606004000NRG24111120230104056
|
11/11/2023
|
MALKEET KAUR
|
2606004WL007096
|
MALKEET KAUR
|
00354
|
PUNB0083200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616579
|
|
MALKEET KAUR
|
()
|
|
17
|
PHAGWARA
|
PB-06-004-032-001/97
(Domeli)
|
2606004000NRG24111120230104061
|
11/11/2023
|
Udho Ram
|
2606004WL007096
|
Udho Ram
|
00354
|
PUNB0083200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616578
|
|
Udho Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
18
|
PHAGWARA
|
PB-06-004-028-001/45
(Dug)
|
2606004000NRG24111120230104117
|
11/11/2023
|
DEVI
|
2606004WL007101
|
DEVI
|
00354
|
PUNB0222900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995616580
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
PHAGWARA
|
PB-06-004-096-001/131
(Ucha Pind)
|
2606004000NRG24111120230104095
|
11/11/2023
|
AMARJIT SINGH
|
2606004WL007099
|
AMARJIT SINGH
|
00354
|
PUNB0980200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995616594
|
|
AMARJIT SINGH
|
()
|
|
20
|
PHAGWARA
|
PB-06-004-096-001/132
(Ucha Pind)
|
2606004000NRG24111120230104096
|
11/11/2023
|
AKSHE KUMAR
|
2606004WL007099
|
AKSHE KUMAR
|
00354
|
PUNB0980200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995616597
|
|
AKSHE KUMAR
|
()
|
|
21
|
PHAGWARA
|
PB-06-004-096-001/57
(Ucha Pind)
|
2606004000NRG24111120230104097
|
11/11/2023
|
HARMINDER PAL
|
2606004WL007099
|
HARMINDER PAL
|
00354
|
PUNB0980200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995616581
|
|
HARMINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
PHAGWARA
|
PB-06-004-017-001/26
(Bazidwal)
|
2606004000NRG24101120230103721
|
11/11/2023
|
SATYA
|
2606004WL007074
|
SATYA
|
00415
|
SBIN0050064
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995616582
|
|
MRS SATYA DSSO KAPUTHALA PLA 99358
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
PHAGWARA
|
PB-06-004-087-001/28
(Rampur Khalian)
|
2606004000NRG24111120230104085
|
11/11/2023
|
KAMALJIT KAUR
|
2606004WL007098
|
KAMALJIT KAUR
|
00415
|
SBIN0051070
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616583
|
|
MRS KAMALJIT KAUR
|
()
|
|
24
|
PHAGWARA
|
PB-06-004-087-001/32
(Rampur Khalian)
|
2606004000NRG24111120230104088
|
11/11/2023
|
SUKHWINDER KAUR
|
2606004WL007098
|
SUKHWINDER KAUR
|
00415
|
SBIN0051070
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995616586
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
PHAGWARA
|
PB-06-004-002-001/10
(Atholi)
|
2606004000NRG24111120230104098
|
11/11/2023
|
SODI RAM
|
2606004WL007100
|
SODI RAM
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616587
|
|
SODI RAM
|
()
|
|
26
|
PHAGWARA
|
PB-06-004-093-001/80
(Surna Rajputtan)
|
2606004000NRG24101120230103768
|
11/11/2023
|
JASVIR KAUR
|
2606004WL007078
|
JASVIR KAUR
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616592
|
|
JASVIR KAUR
|
()
|
|
27
|
PHAGWARA
|
PB-06-004-093-001/83
(Surna Rajputtan)
|
2606004000NRG24101120230103769
|
11/11/2023
|
AMARJIT KAUR
|
2606004WL007078
|
AMARJIT KAUR
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616588
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40602
|
40602
|
|
|
|
|
|
|
|