|
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
|
BALACHAUR
|
PB-14-003-106-001/274
(TAUNSA)
|
2614003000NRG24061220230126958
|
06/12/2023
|
Kamla Devi
|
2614003WL007959
|
Kamla Devi
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998551739
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-009-001/237
(BANNA)
|
2614003000NRG24061220230126941
|
06/12/2023
|
Priya Devi
|
2614003WL007959
|
Priya Devi
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998551747
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALACHAUR
|
PB-14-003-009-001/257
(BANNA)
|
2614003000NRG24061220230126942
|
06/12/2023
|
Jaswinder
|
2614003WL007959
|
Jaswinder
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998551749
|
|
JASWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALACHAUR
|
PB-14-003-009-001/46
(BANNA)
|
2614003000NRG24061220230126943
|
06/12/2023
|
Somi Devi
|
2614003WL007959
|
Somi Devi
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998551740
|
|
SOMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALACHAUR
|
PB-14-003-009-001/79
(BANNA)
|
2614003000NRG24061220230126944
|
06/12/2023
|
Nirmala Devi
|
2614003WL007959
|
Nirmala Devi
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998551751
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALACHAUR
|
PB-14-003-030-001/10
(FATEHPUR)
|
2614003000NRG24061220230126945
|
06/12/2023
|
Raman Kumari
|
2614003WL007959
|
Raman Kumari
|
00354
|
PUNB0103100
|
2880
|
2880
|
Processed
|
01/01/2024
|
|
8998551753
|
|
RAMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALACHAUR
|
PB-14-003-030-001/116
(FATEHPUR)
|
2614003000NRG24061220230126946
|
06/12/2023
|
Amarjit Kaur
|
2614003WL007959
|
Amarjit Kaur
|
00354
|
PUNB0103100
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8998551750
|
|
AMARJIT KAUR W/O KULDEEP SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
8
|
BALACHAUR
|
PB-14-003-030-001/12
(FATEHPUR)
|
2614003000NRG24061220230126947
|
06/12/2023
|
Santosh Kumari
|
2614003WL007959
|
Santosh Kumari
|
00354
|
PUNB0103100
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8998551752
|
|
SANTOSH KUMARI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALACHAUR
|
PB-14-003-030-001/141
(FATEHPUR)
|
2614003000NRG24061220230126948
|
06/12/2023
|
Kuldeep Kaur
|
2614003WL007959
|
Kuldeep Kaur
|
00354
|
PUNB0103100
|
2880
|
2880
|
Processed
|
01/01/2024
|
|
8998551754
|
|
KULDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALACHAUR
|
PB-14-003-030-001/16
(FATEHPUR)
|
2614003000NRG24061220230126949
|
06/12/2023
|
Asha Rani
|
2614003WL007959
|
Asha Rani
|
00354
|
PUNB0103100
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
8998551741
|
|
Asha Rani
|
INDUSIND BANK(607189)
|
|
11
|
BALACHAUR
|
PB-14-003-030-001/54
(FATEHPUR)
|
2614003000NRG24061220230126950
|
06/12/2023
|
Mamta Rani
|
2614003WL007959
|
Mamta Rani
|
00354
|
PUNB0103100
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8998551757
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALACHAUR
|
PB-14-003-030-001/56
(FATEHPUR)
|
2614003000NRG24061220230126951
|
06/12/2023
|
Harjit Kaur
|
2614003WL007959
|
Harjit Kaur
|
00354
|
PUNB0103100
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8998551744
|
|
HARJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALACHAUR
|
PB-14-003-030-001/63
(FATEHPUR)
|
2614003000NRG24061220230126952
|
06/12/2023
|
Gurbax Kaur
|
2614003WL007959
|
Gurbax Kaur
|
00354
|
PUNB0103100
|
2880
|
2880
|
Processed
|
01/01/2024
|
|
8998551745
|
|
GURBAX KAUR WO SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALACHAUR
|
PB-14-003-030-001/64
(FATEHPUR)
|
2614003000NRG24061220230126953
|
06/12/2023
|
Ramandeep Kaur
|
2614003WL007959
|
Ramandeep Kaur
|
00354
|
PUNB0103100
|
2880
|
2880
|
Processed
|
01/01/2024
|
|
8998551743
|
|
RAMANDEEP KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALACHAUR
|
PB-14-003-091-001/289
(RAIL MAJRA)
|
2614003000NRG24061220230126955
|
06/12/2023
|
Sakila
|
2614003WL007959
|
Sakila
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998551746
|
|
SAKILA WO DILBAG MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALACHAUR
|
PB-14-003-106-001/134
(TAUNSA)
|
2614003000NRG24061220230126956
|
06/12/2023
|
Sandeep Kaur
|
2614003WL007959
|
Sandeep Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998551742
|
|
SANDEEP KAUR & SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALACHAUR
|
PB-14-003-106-001/150
(TAUNSA)
|
2614003000NRG24061220230126957
|
06/12/2023
|
Ram Aasri
|
2614003WL007959
|
Ram Aasri
|
00354
|
PUNB0103100
|
3636
|
3636
|
Rejected
|
01/01/2024
|
|
8998551755
|
Account closed
|
|
|
|
18
|
BALACHAUR
|
PB-14-003-112-001/13
(BHOLEWAL )
|
2614003000NRG24061220230126959
|
06/12/2023
|
Seema
|
2614003WL007959
|
Seema
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998551748
|
|
SEEMA D OF PHULLA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52053
|
52053
|
|
|
|
|
|
|
|
|
19
|
BALACHAUR
|
PB-14-003-004-001/5
(ASRON)
|
2614003000NRG24061220230126940
|
06/12/2023
|
Narinder Kaur
|
2614003WL007959
|
Narinder Kaur
|
00415
|
SBIN0050393
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998551756
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59325
|
59325
|
|
|
|
|
|
|
|