|
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
|
SUDHAR
|
PB-04-003-004-001/99
(Jangpur)
|
2604003000NRG25060520240019906
|
16/05/2024
|
Sukhwinder Kaur
|
2604003WL0001311
|
Sukhwinder Kaur
|
00089
|
CBIN0284685
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4122972655
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-019-001/50
(Rattowal)
|
2604003000NRG25060520240020525
|
16/05/2024
|
SURJIT SINGH
|
2604003WL0001373
|
SURJIT SINGH
|
00177
|
IOBA0000187
|
966
|
966
|
Processed
|
18/05/2024
|
|
4122972656
|
|
SURJIT SINGH
|
()
|
|
3
|
SUDHAR
|
PB-04-003-019-001/50
(Rattowal)
|
2604003000NRG25090520240024751
|
16/05/2024
|
SURJIT SINGH
|
2604003WL0001657
|
SURJIT SINGH
|
00177
|
IOBA0000187
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4122972657
|
|
SURJIT SINGH
|
()
|
|
4
|
SUDHAR
|
PB-04-003-019-001/50
(Rattowal)
|
2604003000NRG25150520240033040
|
16/05/2024
|
SURJIT SINGH
|
2604003WL0002195
|
SURJIT SINGH
|
00177
|
IOBA0000187
|
966
|
966
|
Processed
|
18/05/2024
|
|
4122972658
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-003-004-001/113
(Jangpur)
|
2604003000NRG25060520240019904
|
16/05/2024
|
Sukhdev kaur
|
2604003WL0001311
|
Sukhdev kaur
|
00177
|
IOBA0000474
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4122972662
|
|
Sukhdev kaur
|
()
|
|
6
|
SUDHAR
|
PB-04-004-014-001/230
(Dakha)
|
2604004000NRG25060520240019934
|
16/05/2024
|
KULWANT KAUR
|
2604004WL0001316
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
966
|
966
|
Processed
|
18/05/2024
|
|
4122972659
|
|
KULWANT KAUR
|
()
|
|
7
|
SUDHAR
|
PB-04-004-014-001/230
(Dakha)
|
2604004000NRG25090520240024750
|
16/05/2024
|
KULWANT KAUR
|
2604004WL0001656
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
966
|
966
|
Processed
|
18/05/2024
|
|
4122972660
|
|
KULWANT KAUR
|
()
|
|
8
|
SUDHAR
|
PB-04-004-049-001/64
(Mullanpur)
|
2604004000NRG25150520240033043
|
16/05/2024
|
AMARJIT KAUR
|
2604004WL0002198
|
AMARJIT KAUR
|
00177
|
IOBA0000474
|
966
|
966
|
Processed
|
18/05/2024
|
|
4122972661
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-001-036-001/258
(Kular)
|
2604001000NRG25090520240024744
|
16/05/2024
|
Gurcharan singh
|
2604001WL0001651
|
Gurcharan singh
|
00349
|
PSIB0000160
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4122972664
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-003-009-001/544
(Halwara)
|
2604003000NRG25060520240019903
|
16/05/2024
|
HARCHAND SINGH
|
2604003WL0001310
|
HARCHAND SINGH
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4122972666
|
|
HARCHAND SINGH
|
()
|
|
11
|
SUDHAR
|
PB-04-003-009-001/544
(Halwara)
|
2604003000NRG25090520240024745
|
16/05/2024
|
HARCHAND SINGH
|
2604003WL0001652
|
HARCHAND SINGH
|
00349
|
PSIB0000193
|
322
|
322
|
Processed
|
18/05/2024
|
|
4122972667
|
|
HARCHAND SINGH
|
()
|
|
12
|
SUDHAR
|
PB-04-003-016-001/206
(Rajoana Kalan)
|
2604003000NRG25090520240024747
|
16/05/2024
|
Karamjit kaur
|
2604003WL0001654
|
Karamjit kaur
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4122972665
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-020-001/15
(Rurka)
|
2604003000NRG25060520240019907
|
16/05/2024
|
RANJIT KAUR
|
2604003WL0001312
|
RANJIT KAUR
|
00354
|
PUNB0018910
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4122972668
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-004-001/62
(Jangpur)
|
2604003000NRG25060520240019905
|
16/05/2024
|
JASWINDER KAUR
|
2604003WL0001311
|
JASWINDER KAUR
|
00354
|
PUNB0034000
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4122972669
|
|
JASWINDER KAUR
|
()
|
|
15
|
SUDHAR
|
PB-04-004-034-001/110
(Kailpur)
|
2604004000NRG25090520240024752
|
16/05/2024
|
PARAMJIT KAUR
|
2604004WL0001658
|
PARAMJIT KAUR
|
00354
|
PUNB0034000
|
1417
|
1417
|
Processed
|
19/05/2024
|
|
4122972671
|
|
PARAMJIT KAUR
|
()
|
|
16
|
SUDHAR
|
PB-04-004-034-001/110
(Kailpur)
|
2604004000NRG25150520240033041
|
16/05/2024
|
PARAMJIT KAUR
|
2604004WL0002196
|
PARAMJIT KAUR
|
00354
|
PUNB0034000
|
966
|
966
|
Processed
|
19/05/2024
|
|
4122972672
|
|
PARAMJIT KAUR
|
()
|
|
17
|
SUDHAR
|
PB-04-004-034-001/110
(Kailpur)
|
2604004000NRG25060520240019939
|
16/05/2024
|
PARAMJIT KAUR
|
2604004WL0001318
|
PARAMJIT KAUR
|
00354
|
PUNB0034000
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4122972670
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-001-020-001/175
(Dhat)
|
2604001000NRG25150520240033044
|
16/05/2024
|
BHINDER KAUR
|
2604001WL0002199
|
BHINDER KAUR
|
00354
|
PUNB0137110
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4122972673
|
No Such Account
|
|
|
|
19
|
SUDHAR
|
PB-04-003-015-001/263
(Patti Dhaliwal)
|
2604003000NRG25090520240024746
|
16/05/2024
|
rajinder kaur
|
2604003WL0001653
|
rajinder kaur
|
00354
|
PUNB0137110
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4122972674
|
|
rajinder kaur
|
()
|
|
20
|
SUDHAR
|
PB-04-003-015-001/263
(Patti Dhaliwal)
|
2604003000NRG25150520240033042
|
16/05/2024
|
rajinder kaur
|
2604003WL0002197
|
rajinder kaur
|
00354
|
PUNB0137110
|
966
|
966
|
Processed
|
19/05/2024
|
|
4122972675
|
|
rajinder kaur
|
()
|
|
21
|
SUDHAR
|
PB-04-003-017-001/73
(Rajoana Khurd)
|
2604003000NRG25150520240033039
|
16/05/2024
|
PARAMJIT KAUR
|
2604003WL0002194
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4122972676
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-003-020-001/209
(Rurka)
|
2604003000NRG25090520240024748
|
16/05/2024
|
RANJIT KAUR
|
2604003WL0001655
|
RANJIT KAUR
|
00354
|
PUNB0174810
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4122972678
|
|
RANJIT KAUR
|
()
|
|
23
|
SUDHAR
|
PB-04-003-020-001/209
(Rurka)
|
2604003000NRG25060520240019908
|
16/05/2024
|
RANJIT KAUR
|
2604003WL0001312
|
RANJIT KAUR
|
00354
|
PUNB0174810
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4122972677
|
|
RANJIT KAUR
|
()
|
|
24
|
SUDHAR
|
PB-04-003-020-001/95
(Rurka)
|
2604003000NRG25060520240019909
|
16/05/2024
|
RAJWINDER KR
|
2604003WL0001312
|
RAJWINDER KR
|
00354
|
PUNB0174810
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4122972679
|
|
RAJWINDER KR
|
()
|
|
25
|
SUDHAR
|
PB-04-003-020-001/95
(Rurka)
|
2604003000NRG25090520240024749
|
16/05/2024
|
RAJWINDER KR
|
2604003WL0001655
|
RAJWINDER KR
|
00354
|
PUNB0174810
|
644
|
644
|
Processed
|
19/05/2024
|
|
4122972680
|
|
RAJWINDER KR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
26
|
SUDHAR
|
PB-04-003-006-001/88
(Boparai Kalan)
|
2604003000NRG25060520240019901
|
16/05/2024
|
Hoshiar kaur
|
2604003WL0001308
|
Hoshiar kaur
|
00354
|
PUNB0180700
|
322
|
322
|
Processed
|
19/05/2024
|
|
4122972681
|
|
Hoshiar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-001-020-001/175
(Dhat)
|
2604001000NRG25060520240019902
|
16/05/2024
|
BHINDER KAUR
|
2604001WL0001309
|
BHINDER KAUR
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4122972663
|
|
BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38447
|
38447
|
|
|
|
|
|
|
|