|
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
|
MAJITHA-3
|
PB-02-004-059-001/47
(KOTE HIRDEY RAM)
|
2602004000NRG24201120230174171
|
22/11/2023
|
Simran kaur
|
2602004WL013156
|
Simran kaur
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908880366
|
|
Simran kaur
|
()
|
|
2
|
MAJITHA-3
|
PB-02-004-059-001/55
(KOTE HIRDEY RAM)
|
2602004000NRG24201120230174172
|
22/11/2023
|
Palwinder kaur
|
2602004WL013156
|
Palwinder kaur
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908880365
|
|
Palwinder kaur
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-059-001/57
(KOTE HIRDEY RAM)
|
2602004000NRG24201120230174173
|
22/11/2023
|
Jasbir kaur
|
2602004WL013156
|
Jasbir kaur
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908880364
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
MAJITHA-3
|
PB-02-004-052-001/25
(KADRABAD)
|
2602004000NRG24211120230174512
|
22/11/2023
|
Ramesh Singh
|
2602004WL013230
|
Ramesh Singh
|
00078
|
CNRB0018112
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880381
|
|
Ramesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
MAJITHA-3
|
PB-02-004-076-001/57
(MARARI KALAN)
|
2602004000NRG24211120230174497
|
22/11/2023
|
Amarjit kaur
|
2602004WL013229
|
Amarjit kaur
|
00349
|
PSIB0000451
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908880367
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
MAJITHA-3
|
PB-02-004-052-001/136
(KADRABAD)
|
2602004000NRG24211120230174510
|
22/11/2023
|
Tarsam lal
|
2602004WL013230
|
Tarsam lal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880382
|
|
Tarsam lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
MAJITHA-3
|
PB-02-004-105-001/510
(TARPAI)
|
2602004000NRG24201120230174371
|
22/11/2023
|
Rahul masih
|
2602004WL013214
|
Rahul masih
|
00354
|
PUNB0051800
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908880368
|
|
Rahul masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
MAJITHA-3
|
PB-02-004-052-001/112
(KADRABAD)
|
2602004000NRG24211120230174506
|
22/11/2023
|
Manjit kumari
|
2602004WL013230
|
Manjit kumari
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880380
|
|
Manjit kumari
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-052-001/113
(KADRABAD)
|
2602004000NRG24211120230174507
|
22/11/2023
|
Manjit Kaur
|
2602004WL013230
|
Manjit Kaur
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880379
|
|
Manjit Kaur
|
()
|
|
10
|
MAJITHA-3
|
PB-02-004-052-001/132
(KADRABAD)
|
2602004000NRG24211120230174509
|
22/11/2023
|
Sai
|
2602004WL013230
|
Sai
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880370
|
|
Sai
|
()
|
|
11
|
MAJITHA-3
|
PB-02-004-052-001/14
(KADRABAD)
|
2602004000NRG24211120230174511
|
22/11/2023
|
Komal
|
2602004WL013230
|
Komal
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880369
|
|
Komal
|
()
|
|
12
|
MAJITHA-3
|
PB-02-004-052-001/41
(KADRABAD)
|
2602004000NRG24211120230174513
|
22/11/2023
|
Balwinder singh
|
2602004WL013230
|
Balwinder singh
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880371
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
13
|
MAJITHA-3
|
PB-02-004-089-001/46
(RAKH BHANGAWAN)
|
2602004000NRG24211120230174519
|
22/11/2023
|
Samsher singh
|
2602004WL013232
|
Samsher singh
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880378
|
|
Samsher singh
|
()
|
|
14
|
MAJITHA-3
|
PB-02-004-089-001/48
(RAKH BHANGAWAN)
|
2602004000NRG24211120230174520
|
22/11/2023
|
Baljit Kaur
|
2602004WL013232
|
Baljit Kaur
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880373
|
|
Baljit Kaur
|
()
|
|
15
|
MAJITHA-3
|
PB-02-004-105-001/511
(TARPAI)
|
2602004000NRG24201120230174372
|
22/11/2023
|
Alisha
|
2602004WL013214
|
Alisha
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908880374
|
|
Alisha
|
()
|
|
16
|
MAJITHA-3
|
PB-02-004-115-001/1
(Dharam Pura)
|
2602004000NRG24211120230174515
|
22/11/2023
|
Kuldip singh
|
2602004WL013231
|
Kuldip singh
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880372
|
|
Kuldip singh
|
()
|
|
17
|
MAJITHA-3
|
PB-02-004-115-001/1
(Dharam Pura)
|
2602004000NRG24211120230174516
|
22/11/2023
|
sukhbir kaur
|
2602004WL013231
|
sukhbir kaur
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880377
|
|
sukhbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
MAJITHA-3
|
PB-02-004-059-001/57
(KOTE HIRDEY RAM)
|
2602004000NRG24201120230174174
|
22/11/2023
|
Tarsem singh
|
2602004WL013156
|
Tarsem singh
|
00354
|
PUNB0990700
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908880375
|
|
Tarsem singh
|
()
|
|
19
|
MAJITHA-3
|
PB-02-004-059-001/64
(KOTE HIRDEY RAM)
|
2602004000NRG24201120230174175
|
22/11/2023
|
Satinder kaur
|
2602004WL013156
|
Satinder kaur
|
00354
|
PUNB0990700
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908880376
|
|
Satinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|