|
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
|
PAKHOWAL
|
PB-04-010-002-001/141
(Ballowal)
|
2604010000NRG24070320240484098
|
07/03/2024
|
Manjit kaur
|
2604010WL0025944
|
Manjit kaur
|
00168
|
ICIC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861797
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-004-055-001/106
(Pamali)
|
2604004000NRG24070320240484107
|
07/03/2024
|
BHUPINDER KAUR
|
2604004WL0025948
|
BHUPINDER KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152861799
|
|
BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-041-001/15
(Ranguwal)
|
2604010000NRG24070320240484103
|
07/03/2024
|
HARBANS KAUR
|
2604010WL0025945
|
HARBANS KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152861798
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-035-001/111
(Nangal Khurd)
|
2604010000NRG24070320240484272
|
07/03/2024
|
Fakir Singh
|
2604010WL0025963
|
Fakir Singh
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152861796
|
|
SHRI FAKIR SINGH
|
()
|
|
5
|
PAKHOWAL
|
PB-04-010-035-001/20
(Nangal Khurd)
|
2604010000NRG24070320240484104
|
07/03/2024
|
Charanjit Kaur
|
2604010WL0025946
|
Charanjit Kaur
|
00415
|
SBIN0050506
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152861795
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-012-001/148
(Dhalian)
|
2604010000NRG24070320240484106
|
07/03/2024
|
Shinder kaur
|
2604010WL0025947
|
Shinder kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152861793
|
Account closed
|
|
|
|
7
|
PAKHOWAL
|
PB-04-010-037-001/530
(Pakhowal)
|
2604010000NRG24070320240484273
|
07/03/2024
|
Kulwant Kaur
|
2604010WL0025963
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152861800
|
|
MRS KULWANT KAUR
|
()
|
|
8
|
PAKHOWAL
|
PB-04-010-040-001/39
(Rajgarh)
|
2604010000NRG24070320240484276
|
07/03/2024
|
Kundan Kaur
|
2604010WL0025963
|
Kundan Kaur
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152861803
|
|
MRS KUNDAN KAUR
|
()
|
|
9
|
PAKHOWAL
|
PB-04-010-040-001/39
(Rajgarh)
|
2604010000NRG24070320240484275
|
07/03/2024
|
Kundan Kaur
|
2604010WL0025963
|
Kundan Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152861802
|
|
MRS KUNDAN KAUR
|
()
|
|
10
|
PAKHOWAL
|
PB-04-010-040-001/39
(Rajgarh)
|
2604010000NRG24070320240484274
|
07/03/2024
|
Kundan Kaur
|
2604010WL0025963
|
Kundan Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152861804
|
|
MRS KUNDAN KAUR
|
()
|
|
11
|
PAKHOWAL
|
PB-04-010-040-001/39
(Rajgarh)
|
2604010000NRG24070320240484271
|
07/03/2024
|
Kundan Kaur
|
2604010WL0025962
|
Kundan Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861801
|
|
MRS KUNDAN KAUR
|
()
|
|
12
|
PAKHOWAL
|
PB-04-010-040-001/43
(Rajgarh)
|
2604010000NRG24070320240484277
|
07/03/2024
|
Kulwant Kaur
|
2604010WL0025963
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152861794
|
|
MRS KULWANT KAUR
|
()
|
|
13
|
PAKHOWAL
|
PB-04-010-048-001/64
(Burj Littan)
|
2604010000NRG24070320240484097
|
07/03/2024
|
SUKHWINDER KAUR
|
2604010WL0025943
|
SUKHWINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861792
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|