|
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-19-006-013-001/100
(BHAGHINDI)
|
2619006000NRG24060920230054809
|
06/09/2023
|
Parmjeet Kaur
|
2619006WL003608
|
Parmjeet Kaur
|
00048
|
BKID0006588
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802322
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAJRI
|
PB-19-006-013-001/122
(BHAGHINDI)
|
2619006000NRG24060920230054811
|
06/09/2023
|
Bhabal
|
2619006WL003608
|
Bhabal
|
00048
|
BKID0006588
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802324
|
|
BHABAL WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAJRI
|
PB-19-006-013-001/24
(BHAGHINDI)
|
2619006000NRG24060920230054821
|
06/09/2023
|
Bholi
|
2619006WL003608
|
Bholi
|
00048
|
BKID0006588
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802323
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-013-001/110
(BHAGHINDI)
|
2619006000NRG24060920230054810
|
06/09/2023
|
Jagmal kaur
|
2619006WL003608
|
Jagmal kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802325
|
|
JAGMAL KAUR W/O SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJRI
|
PB-19-006-013-001/160
(BHAGHINDI)
|
2619006000NRG24060920230054812
|
06/09/2023
|
Satwinder Kaur
|
2619006WL003608
|
Satwinder Kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802329
|
|
SATWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAJRI
|
PB-19-006-013-001/163
(BHAGHINDI)
|
2619006000NRG24060920230054813
|
06/09/2023
|
Gurmail Kaur
|
2619006WL003608
|
Gurmail Kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802327
|
|
GURMAIL KAUR W/O SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJRI
|
PB-19-006-013-001/172
(BHAGHINDI)
|
2619006000NRG24060920230054816
|
06/09/2023
|
Babli
|
2619006WL003608
|
Babli
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802332
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJRI
|
PB-19-006-013-001/20
(BHAGHINDI)
|
2619006000NRG24060920230054818
|
06/09/2023
|
Babli
|
2619006WL003608
|
Babli
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802334
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJRI
|
PB-19-006-013-001/47
(BHAGHINDI)
|
2619006000NRG24060920230054825
|
06/09/2023
|
Dharamo
|
2619006WL003608
|
Dharamo
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802331
|
|
DHARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJRI
|
PB-19-006-013-001/59
(BHAGHINDI)
|
2619006000NRG24060920230054827
|
06/09/2023
|
Jai Kaur
|
2619006WL003608
|
Jai Kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802328
|
|
JAI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJRI
|
PB-19-006-013-001/71
(BHAGHINDI)
|
2619006000NRG24060920230054828
|
06/09/2023
|
Sita devi
|
2619006WL003608
|
Sita devi
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802326
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
12
|
MAJRI
|
PB-19-006-013-001/81
(BHAGHINDI)
|
2619006000NRG24060920230054829
|
06/09/2023
|
Sanju Singh
|
2619006WL003608
|
Sanju Singh
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802330
|
|
SANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJRI
|
PB-19-006-013-001/95
(BHAGHINDI)
|
2619006000NRG24060920230054830
|
06/09/2023
|
Kaushalia kaur
|
2619006WL003608
|
Kaushalia kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802333
|
|
KUSHALYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
14
|
MAJRI
|
PB-19-006-013-001/168
(BHAGHINDI)
|
2619006000NRG24060920230054815
|
06/09/2023
|
Rekha Rani
|
2619006WL003608
|
Rekha Rani
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802336
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJRI
|
PB-19-006-013-001/20
(BHAGHINDI)
|
2619006000NRG24060920230054819
|
06/09/2023
|
gurmail kaur
|
2619006WL003608
|
gurmail kaur
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802335
|
|
GURMAILKAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
MAJRI
|
PB-19-006-013-001/190
(BHAGHINDI)
|
2619006000NRG24060920230054817
|
06/09/2023
|
Gurdeep kaur
|
2619006WL003608
|
Gurdeep kaur
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802337
|
|
GURDEEP KAUR WO ROSHAN LAL
|
UCO BANK(607066)
|
|
17
|
MAJRI
|
PB-19-006-013-001/22
(BHAGHINDI)
|
2619006000NRG24060920230054820
|
06/09/2023
|
Rani
|
2619006WL003608
|
Rani
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802338
|
|
JASPREET KAUR DO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30906
|
30906
|
|
|
|
|
|
|
|