|
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
|
AUR
|
PB-14-001-002-001/20
(BURJ TEHALDASS)
|
2614001000NRG25030520240009751
|
03/05/2024
|
SARDARA SINGH
|
2614001WL0000589
|
SARDARA SINGH
|
00349
|
PSIB0000442
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3860882198
|
|
SARDARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-009-001/63
(BAIRSAL)
|
2614001000NRG25030520240009799
|
03/05/2024
|
KULWINDER KAUR
|
2614001WL0000596
|
KULWINDER KAUR
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3860882200
|
|
KULWINDER KAUR
|
()
|
|
3
|
AUR
|
PB-14-001-019-001/38
(DARYAPUR)
|
2614001000NRG25030520240009800
|
03/05/2024
|
JOGINDER KAUR
|
2614001WL0000596
|
JOGINDER KAUR
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3860882199
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
4
|
AUR
|
PB-14-001-023-001/198
(GARHI AJIT SINGH)
|
2614001000NRG25030520240009752
|
03/05/2024
|
KASHMIR CHAND
|
2614001WL0000590
|
KASHMIR CHAND
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3860882201
|
|
KASHMIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-073-001/75
(TAJPUR)
|
2614001000NRG25030520240009801
|
03/05/2024
|
LACHMI
|
2614001WL0000597
|
LACHMI
|
00354
|
PUNB0077410
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3860882202
|
|
LACHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-050-001/104
(MUKANDPUR)
|
2614001000NRG25030520240009798
|
03/05/2024
|
KASHMERO
|
2614001WL0000595
|
KASHMERO
|
00354
|
PUNB0117710
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3860882206
|
|
KASHMERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
7
|
AUR
|
PB-14-001-010-001/48
(BHARTA KALAN)
|
2614001000NRG25030520240009754
|
03/05/2024
|
Gurbax Kaur
|
2614001WL0000592
|
Gurbax Kaur
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3860882203
|
|
Gurbax Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
AUR
|
PB-14-001-028-001/4
(GAROPUR)
|
2614001000NRG25030520240009753
|
03/05/2024
|
CHARNO RANI
|
2614001WL0000591
|
CHARNO RANI
|
00415
|
SBIN0011910
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3860882204
|
|
MRS CHARNO RANI
|
()
|
|
9
|
AUR
|
PB-14-001-066-001/19
(SAHLON)
|
2614001000NRG25030520240009802
|
03/05/2024
|
KULWINDER KAUR
|
2614001WL0000598
|
KULWINDER KAUR
|
00415
|
SBIN0011910
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3860882205
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|