|
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-14-003-068-001/82
(MAUHAR)
|
2614003000NRG25240420240005837
|
24/04/2024
|
Usha Rani
|
2614003WL000353
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397918537
|
|
USHA RANI W/O NARESH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-068-001/104
(MAUHAR)
|
2614003000NRG25240420240005829
|
24/04/2024
|
KULWINDER KAUR
|
2614003WL000353
|
KULWINDER KAUR
|
00354
|
PUNB0035910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397918527
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALACHAUR
|
PB-14-003-068-001/37
(MAUHAR)
|
2614003000NRG25240420240005833
|
24/04/2024
|
Ranjit kaur
|
2614003WL000353
|
Ranjit kaur
|
00354
|
PUNB0035910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397918531
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALACHAUR
|
PB-14-003-068-001/75
(MAUHAR)
|
2614003000NRG25240420240005836
|
24/04/2024
|
Rano
|
2614003WL000353
|
Rano
|
00354
|
PUNB0035910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397918529
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALACHAUR
|
PB-14-003-068-001/84
(MAUHAR)
|
2614003000NRG25240420240005838
|
24/04/2024
|
Kulwinder kaur
|
2614003WL000353
|
Kulwinder kaur
|
00354
|
PUNB0035910
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397918530
|
|
KULWINDER KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALACHAUR
|
PB-14-003-068-001/96
(MAUHAR)
|
2614003000NRG25240420240005840
|
24/04/2024
|
Sucha ram
|
2614003WL000353
|
Sucha ram
|
00354
|
PUNB0035910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397918528
|
|
SUCHA RAM SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
7
|
BALACHAUR
|
PB-14-003-068-001/18
(MAUHAR)
|
2614003000NRG25240420240005830
|
24/04/2024
|
Kashmir Kaur
|
2614003WL000353
|
Kashmir Kaur
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397918532
|
|
KASHMIR KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALACHAUR
|
PB-14-003-068-001/2
(MAUHAR)
|
2614003000NRG25240420240005831
|
24/04/2024
|
Mohni
|
2614003WL000353
|
Mohni
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397918533
|
|
MOHNI WO MAJOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALACHAUR
|
PB-14-003-068-001/22
(MAUHAR)
|
2614003000NRG25240420240005832
|
24/04/2024
|
Usha Rani
|
2614003WL000353
|
Usha Rani
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397918534
|
|
USHA RANI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALACHAUR
|
PB-14-003-068-001/57
(MAUHAR)
|
2614003000NRG25240420240005835
|
24/04/2024
|
Sarabjit Kaur
|
2614003WL000353
|
Sarabjit Kaur
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397918536
|
|
SARABJIT KAUR S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALACHAUR
|
PB-14-003-068-001/9
(MAUHAR)
|
2614003000NRG25240420240005839
|
24/04/2024
|
Piari
|
2614003WL000353
|
Piari
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397918535
|
|
PIARI WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
BALACHAUR
|
PB-14-003-068-001/42
(MAUHAR)
|
2614003000NRG25240420240005834
|
24/04/2024
|
Gurmail Ram
|
2614003WL000353
|
Gurmail Ram
|
00415
|
SBIN0050617
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397918538
|
|
GURMAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALACHAUR
|
PB-14-003-068-001/99
(MAUHAR)
|
2614003000NRG25240420240005841
|
24/04/2024
|
Simran Kaur
|
2614003WL000353
|
Simran Kaur
|
00415
|
SBIN0050617
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397918539
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23828
|
23828
|
|
|
|
|
|
|
|