|
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
|
SAROYA
|
PB-14-002-056-001/5
(RURKI KALAN)
|
2614002000NRG25180520240018114
|
18/05/2024
|
DHARAM PAL
|
2614002WL001221
|
DHARAM PAL
|
00152
|
HDFC0001833
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223434546
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-007-001/124
(BHARAPUR)
|
2614002000NRG25180520240018106
|
18/05/2024
|
Major Ram
|
2614002WL001219
|
Major Ram
|
00349
|
PSIB0000460
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223434555
|
|
MAJOR RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAROYA
|
PB-14-002-041-001/31
(MAHINDPUR)
|
2614002000NRG25180520240018110
|
18/05/2024
|
GURPAL KAUR
|
2614002WL001220
|
GURPAL KAUR
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223434556
|
|
GURPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
SAROYA
|
PB-14-002-056-001/7
(RURKI KALAN)
|
2614002000NRG25180520240018116
|
18/05/2024
|
BALVIR SINGH
|
2614002WL001221
|
BALVIR SINGH
|
00349
|
PSIB0000804
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223434550
|
|
Balvir Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
5
|
SAROYA
|
PB-14-002-001-001/177
(ALLOWAL)
|
2614002000NRG25180520240018100
|
18/05/2024
|
JASWINDER KAUR
|
2614002WL001218
|
JASWINDER KAUR
|
00354
|
PUNB0310700
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223434549
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAROYA
|
PB-14-002-001-001/24
(ALLOWAL)
|
2614002000NRG25180520240018103
|
18/05/2024
|
Preet Kamal
|
2614002WL001218
|
Preet Kamal
|
00354
|
PUNB0310700
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223434552
|
|
PREET KAMAL W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAROYA
|
PB-14-002-020-001/6
(DYAL)
|
2614002000NRG25180520240018104
|
18/05/2024
|
MAJOR RAM
|
2614002WL001218
|
MAJOR RAM
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223434554
|
|
MEJOR SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAROYA
|
PB-14-002-020-001/90
(DYAL)
|
2614002000NRG25180520240018105
|
18/05/2024
|
REENA RANI
|
2614002WL001218
|
REENA RANI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223434553
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
9
|
SAROYA
|
PB-14-002-056-001/1
(RURKI KALAN)
|
2614002000NRG25180520240018111
|
18/05/2024
|
ANJU RANI
|
2614002WL001221
|
ANJU RANI
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223434551
|
|
ANJU RANI
|
HDFC BANK LTD(607152)
|
|
10
|
SAROYA
|
PB-14-002-056-001/31
(RURKI KALAN)
|
2614002000NRG25180520240018112
|
18/05/2024
|
SAWARANA
|
2614002WL001221
|
SAWARANA
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223434547
|
|
SAWARANA S/O HARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAROYA
|
PB-14-002-056-001/49
(RURKI KALAN)
|
2614002000NRG25180520240018113
|
18/05/2024
|
BALBIR SINGH
|
2614002WL001221
|
BALBIR SINGH
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223434543
|
|
BALBIR SINGH S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAROYA
|
PB-14-002-056-001/57
(RURKI KALAN)
|
2614002000NRG25180520240018115
|
18/05/2024
|
HARMESH LAL
|
2614002WL001221
|
HARMESH LAL
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223434548
|
|
HARMESH LAL S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
13
|
SAROYA
|
PB-14-002-001-001/177
(ALLOWAL)
|
2614002000NRG25180520240018101
|
18/05/2024
|
SATNAM KUMAR SOOD
|
2614002WL001218
|
SATNAM KUMAR SOOD
|
00354
|
PUNB0599900
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223434545
|
|
SATNAM KUMAR SOOD SO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAROYA
|
PB-14-002-001-001/182
(ALLOWAL)
|
2614002000NRG25180520240018102
|
18/05/2024
|
BALJIT KUMAR
|
2614002WL001218
|
BALJIT KUMAR
|
00354
|
PUNB0599900
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223434544
|
|
BALJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
15
|
SAROYA
|
PB-14-002-041-001/104
(MAHINDPUR)
|
2614002000NRG25180520240018109
|
18/05/2024
|
HARI SINGH
|
2614002WL001220
|
HARI SINGH
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223434557
|
|
HARI SINGH S/ORAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
16
|
SAROYA
|
PB-14-002-007-001/20
(BHARAPUR)
|
2614002000NRG25180520240018107
|
18/05/2024
|
HARPAL KAUR
|
2614002WL001219
|
HARPAL KAUR
|
00415
|
SBIN0050160
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223434559
|
|
MRS HARPAL KAUR AND DSSO NAWANSHAHR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAROYA
|
PB-14-002-007-001/45
(BHARAPUR)
|
2614002000NRG25180520240018108
|
18/05/2024
|
SURINDER KAUR
|
2614002WL001219
|
SURINDER KAUR
|
00415
|
SBIN0050160
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223434558
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43792
|
43792
|
|
|
|
|
|
|
|