|
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-14-003-050-001/18
(KHOJA BET)
|
2614003000NRG24050420240177925
|
05/04/2024
|
GEJO
|
2614003WL0011668
|
GEJO
|
00048
|
BKID0006346
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266780281
|
|
GEJO
|
()
|
|
2
|
BALACHAUR
|
PB-14-003-050-001/18
(KHOJA BET)
|
2614003000NRG24050420240177924
|
05/04/2024
|
GEJO
|
2614003WL0011668
|
GEJO
|
00048
|
BKID0006346
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266780280
|
|
GEJO
|
()
|
|
3
|
BALACHAUR
|
PB-14-003-115-001/2
(NAWAN PIND RATEWAL)
|
2614003000NRG24050420240177944
|
05/04/2024
|
Shiv Kumar
|
2614003WL0011678
|
Shiv Kumar
|
00048
|
BKID0006346
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266780279
|
|
Shiv Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-013-001/108
(BALOWAL SAUNKHRI)
|
2614003000NRG24050420240177907
|
05/04/2024
|
Manpreet Kaur
|
2614003WL0011659
|
Manpreet Kaur
|
00089
|
CBIN0280372
|
3030
|
3030
|
Rejected
|
24/04/2024
|
|
3266780283
|
Account closed
|
|
|
|
5
|
BALACHAUR
|
PB-14-003-013-001/108
(BALOWAL SAUNKHRI)
|
2614003000NRG24050420240177906
|
05/04/2024
|
Manpreet Kaur
|
2614003WL0011659
|
Manpreet Kaur
|
00089
|
CBIN0280372
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3266780282
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
BALACHAUR
|
PB-14-003-045-001/49
(JATPUR)
|
2614003000NRG24050420240177921
|
05/04/2024
|
Kashmir Kaur
|
2614003WL0011665
|
Kashmir Kaur
|
00176
|
IDIB000B566
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266780284
|
|
Kashmir Kaur
|
()
|
|
7
|
BALACHAUR
|
PB-14-003-068-001/80
(MAUHAR)
|
2614003000NRG24050420240177933
|
05/04/2024
|
Rano
|
2614003WL0011672
|
Rano
|
00176
|
IDIB000B566
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266780292
|
|
Rano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
BALACHAUR
|
PB-14-003-049-001/13
(KULAR)
|
2614003000NRG24050420240177923
|
05/04/2024
|
Balvir Chand
|
2614003WL0011667
|
Balvir Chand
|
00176
|
IDIB000R617
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3266780287
|
|
Balvir Chand
|
()
|
|
9
|
BALACHAUR
|
PB-14-003-080-001/106
(NATHA NANGAL)
|
2614003000NRG24050420240177934
|
05/04/2024
|
Bhupinder Kaur
|
2614003WL0011673
|
Bhupinder Kaur
|
00176
|
IDIB000R617
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3266780285
|
|
Bhupinder Kaur
|
()
|
|
10
|
BALACHAUR
|
PB-14-003-080-001/76
(NATHA NANGAL)
|
2614003000NRG24050420240177935
|
05/04/2024
|
Kamala
|
2614003WL0011673
|
Kamala
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266780286
|
|
Kamala
|
()
|
|
11
|
BALACHAUR
|
PB-14-003-115-001/3
(NAWAN PIND RATEWAL)
|
2614003000NRG24050420240177945
|
05/04/2024
|
Charan Dass
|
2614003WL0011678
|
Charan Dass
|
00176
|
IDIB000R617
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3266780289
|
|
Charan Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
12
|
BALACHAUR
|
PB-14-003-015-001/10
(BHARTHALA)
|
2614003000NRG24050420240177911
|
05/04/2024
|
SUCHA RAM
|
2614003WL0011660
|
SUCHA RAM
|
00349
|
PSIB0000444
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266780288
|
|
SUCHA RAM
|
()
|
|
13
|
BALACHAUR
|
PB-14-003-015-001/133
(BHARTHALA)
|
2614003000NRG24050420240177912
|
05/04/2024
|
Kamlesh Rani
|
2614003WL0011660
|
Kamlesh Rani
|
00349
|
PSIB0000444
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266780291
|
|
KAMLESH RANI
|
()
|
|
14
|
BALACHAUR
|
PB-14-003-048-001/142
(KATHGARH)
|
2614003000NRG24050420240177922
|
05/04/2024
|
Devi rani
|
2614003WL0011666
|
Devi rani
|
00349
|
PSIB0000444
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266780290
|
|
DEVI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
15
|
BALACHAUR
|
PB-14-003-017-001/90
(BUNGRI)
|
2614003000NRG24050420240177914
|
05/04/2024
|
Sapna
|
2614003WL0011661
|
Sapna
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3266780307
|
|
Sapna
|
()
|
|
16
|
BALACHAUR
|
PB-14-003-017-001/90
(BUNGRI)
|
2614003000NRG24050420240177916
|
05/04/2024
|
Sapna
|
2614003WL0011661
|
Sapna
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3266780308
|
|
Sapna
|
()
|
|
17
|
BALACHAUR
|
PB-14-003-017-001/90
(BUNGRI)
|
2614003000NRG24050420240177915
|
05/04/2024
|
Sapna
|
2614003WL0011661
|
Sapna
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3266780306
|
|
Sapna
|
()
|
|
18
|
BALACHAUR
|
PB-14-003-086-001/232
(RAJU MAJRA)
|
2614003000NRG24050420240177937
|
05/04/2024
|
Suman
|
2614003WL0011674
|
Suman
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266780311
|
|
Suman
|
()
|
|
19
|
BALACHAUR
|
PB-14-003-086-001/232
(RAJU MAJRA)
|
2614003000NRG24050420240177936
|
05/04/2024
|
Suman
|
2614003WL0011674
|
Suman
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266780312
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
20
|
BALACHAUR
|
PB-14-003-015-001/3
(BHARTHALA)
|
2614003000NRG24050420240177913
|
05/04/2024
|
Kuldeep Kaur
|
2614003WL0011660
|
Kuldeep Kaur
|
00354
|
PUNB0103100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266780295
|
|
Kuldeep Kaur
|
()
|
|
21
|
BALACHAUR
|
PB-14-003-030-001/26
(FATEHPUR)
|
2614003000NRG24050420240177918
|
05/04/2024
|
Punnu Ram
|
2614003WL0011663
|
Punnu Ram
|
00354
|
PUNB0103100
|
2704
|
2704
|
Processed
|
24/04/2024
|
|
3266780294
|
|
Punnu Ram
|
()
|
|
22
|
BALACHAUR
|
PB-14-003-030-001/53
(FATEHPUR)
|
2614003000NRG24050420240177919
|
05/04/2024
|
Sukhwinder Kaur
|
2614003WL0011663
|
Sukhwinder Kaur
|
00354
|
PUNB0103100
|
2912
|
2912
|
Processed
|
24/04/2024
|
|
3266780319
|
|
Sukhwinder Kaur
|
()
|
|
23
|
BALACHAUR
|
PB-14-003-066-001/31
(MAJRA JATTAN)
|
2614003000NRG24050420240177931
|
05/04/2024
|
Debo
|
2614003WL0011671
|
Debo
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266780296
|
|
Debo
|
()
|
|
24
|
BALACHAUR
|
PB-14-003-106-001/34
(TAUNSA)
|
2614003000NRG24050420240177941
|
05/04/2024
|
Naresh Rani
|
2614003WL0011676
|
Naresh Rani
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3266780293
|
|
Naresh Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14403
|
14403
|
|
|
|
|
|
|
|
|
25
|
BALACHAUR
|
PB-14-003-108-001/89
(UDHANWAL)
|
2614003000NRG24050420240177943
|
05/04/2024
|
Kanta
|
2614003WL0011677
|
Kanta
|
00354
|
PUNB0169010
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266780314
|
|
Kanta
|
()
|
|
26
|
BALACHAUR
|
PB-14-003-108-001/89
(UDHANWAL)
|
2614003000NRG24050420240177942
|
05/04/2024
|
Kanta
|
2614003WL0011677
|
Kanta
|
00354
|
PUNB0169010
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266780315
|
|
Kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
27
|
BALACHAUR
|
PB-14-003-029-002/51
(FATEHGARH OR SUDHA MAJRA)
|
2614003000NRG24050420240177917
|
05/04/2024
|
Ganga Devi
|
2614003WL0011662
|
Ganga Devi
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266780313
|
|
Ganga Devi
|
()
|
|
28
|
BALACHAUR
|
PB-14-003-050-001/58
(KHOJA BET)
|
2614003000NRG24050420240177927
|
05/04/2024
|
Raj Rani
|
2614003WL0011668
|
Raj Rani
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266780310
|
|
Raj Rani
|
()
|
|
29
|
BALACHAUR
|
PB-14-003-050-001/58
(KHOJA BET)
|
2614003000NRG24050420240177926
|
05/04/2024
|
Raj Rani
|
2614003WL0011668
|
Raj Rani
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266780309
|
|
Raj Rani
|
()
|
|
30
|
BALACHAUR
|
PB-14-003-051-001/50
(KULEWAL)
|
2614003000NRG24050420240177928
|
05/04/2024
|
Amandeep Kaur
|
2614003WL0011669
|
Amandeep Kaur
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266780318
|
|
Amandeep Kaur
|
()
|
|
31
|
BALACHAUR
|
PB-14-003-051-001/54
(KULEWAL)
|
2614003000NRG24050420240177929
|
05/04/2024
|
Santosh Kumari
|
2614003WL0011669
|
Santosh Kumari
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266780316
|
|
Santosh Kumari
|
()
|
|
32
|
BALACHAUR
|
PB-14-003-051-001/60
(KULEWAL)
|
2614003000NRG24050420240177930
|
05/04/2024
|
Renu Devi
|
2614003WL0011670
|
Renu Devi
|
00354
|
PUNB0342000
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3266780320
|
Account closed
|
|
|
|
33
|
BALACHAUR
|
PB-14-003-068-001/11
(MAUHAR)
|
2614003000NRG24050420240177932
|
05/04/2024
|
Naresh Kumari
|
2614003WL0011672
|
Naresh Kumari
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266780305
|
|
Naresh Kumari
|
()
|
|
34
|
BALACHAUR
|
PB-14-003-090-001/7
(RUHNON)
|
2614003000NRG24050420240177938
|
05/04/2024
|
Debo
|
2614003WL0011675
|
Debo
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266780301
|
|
Debo
|
()
|
|
35
|
BALACHAUR
|
PB-14-003-090-001/9
(RUHNON)
|
2614003000NRG24050420240177939
|
05/04/2024
|
Karamjit Kaur
|
2614003WL0011675
|
Karamjit Kaur
|
00354
|
PUNB0342000
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3266780302
|
|
Karamjit Kaur
|
()
|
|
36
|
BALACHAUR
|
PB-14-003-090-003/24
(RUHNON)
|
2614003000NRG24050420240177940
|
05/04/2024
|
Naranjan Kaur
|
2614003WL0011675
|
Naranjan Kaur
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3266780297
|
|
Naranjan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
37
|
BALACHAUR
|
PB-14-003-032-001/72
(GARHI KANOGOAN)
|
2614003000NRG24050420240177920
|
05/04/2024
|
Shindo
|
2614003WL0011664
|
Shindo
|
00354
|
PUNB0423300
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266780317
|
|
Shindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
38
|
BALACHAUR
|
PB-14-003-004-001/33
(ASRON)
|
2614003000NRG24050420240177904
|
05/04/2024
|
Uswinder Kaur
|
2614003WL0011658
|
Uswinder Kaur
|
00415
|
SBIN0050393
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3266780303
|
|
MRS USHWINDER KAUR WO AVTAR SINGH
|
()
|
|
39
|
BALACHAUR
|
PB-14-003-004-001/41
(ASRON)
|
2614003000NRG24050420240177905
|
05/04/2024
|
Kamaljit Kaur
|
2614003WL0011658
|
Kamaljit Kaur
|
00415
|
SBIN0050393
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266780304
|
|
MRS KAMALJIT KAUR WO DHIAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
40
|
BALACHAUR
|
PB-14-003-013-001/62
(BALOWAL SAUNKHRI)
|
2614003000NRG24050420240177908
|
05/04/2024
|
Kamla
|
2614003WL0011659
|
Kamla
|
00415
|
SBIN0050617
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266780298
|
|
MRS KAMLA KAMLA
|
()
|
|
41
|
BALACHAUR
|
PB-14-003-013-001/62
(BALOWAL SAUNKHRI)
|
2614003000NRG24050420240177909
|
05/04/2024
|
Kamla
|
2614003WL0011659
|
Kamla
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266780299
|
|
MRS KAMLA KAMLA
|
()
|
|
42
|
BALACHAUR
|
PB-14-003-013-001/62
(BALOWAL SAUNKHRI)
|
2614003000NRG24050420240177910
|
05/04/2024
|
Kamla
|
2614003WL0011659
|
Kamla
|
00415
|
SBIN0050617
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266780300
|
|
MRS KAMLA KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113181
|
113181
|
|
|
|
|
|
|
|