|
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-14-003-124-001/14
(Muttoo Mand)
|
2614003000NRG24030120240139552
|
03/01/2024
|
Ravinder Singh
|
2614003WL0008816
|
Ravinder Singh
|
00078
|
CNRB0004601
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342640868
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-015-001/57
(BHARTHALA)
|
2614003000NRG24030120240139597
|
03/01/2024
|
Jaswinder Kaur
|
2614003WL0008822
|
Jaswinder Kaur
|
00349
|
PSIB0000444
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342640871
|
|
JASWINDER KAUR
|
()
|
|
3
|
BALACHAUR
|
PB-14-003-111-001/4
(BHARTHALA BET)
|
2614003000NRG24030120240139600
|
03/01/2024
|
Meena
|
2614003WL0008825
|
Meena
|
00349
|
PSIB0000444
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342640870
|
|
MEENA
|
()
|
|
4
|
BALACHAUR
|
PB-14-003-111-001/9
(BHARTHALA BET)
|
2614003000NRG24030120240139603
|
03/01/2024
|
Surinder Kaur
|
2614003WL0008825
|
Surinder Kaur
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342640869
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
BALACHAUR
|
PB-14-003-033-001/98
(GAHUN)
|
2614003000NRG24030120240139598
|
03/01/2024
|
Toshi
|
2614003WL0008823
|
Toshi
|
00349
|
PSIB0000804
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342640872
|
|
TOSHI
|
()
|
|
6
|
BALACHAUR
|
PB-14-003-073-001/16
(MEHMUDPUR GADRIAN)
|
2614003000NRG24030120240139549
|
03/01/2024
|
Amar Kaur
|
2614003WL0008814
|
Amar Kaur
|
00349
|
PSIB0000804
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342640873
|
|
AMAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
BALACHAUR
|
PB-14-003-003-001/26
(AKLIANA)
|
2614003000NRG24030120240139595
|
03/01/2024
|
Gurbaksh Kaur
|
2614003WL0008821
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342640880
|
|
Gurbaksh Kaur
|
()
|
|
8
|
BALACHAUR
|
PB-14-003-102-001/122
(TUNDEWAL)
|
2614003000NRG24030120240139550
|
03/01/2024
|
Lachmi
|
2614003WL0008815
|
Lachmi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342640881
|
|
Lachmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
9
|
BALACHAUR
|
PB-14-003-015-001/3
(BHARTHALA)
|
2614003000NRG24030120240139596
|
03/01/2024
|
Kuldeep Kaur
|
2614003WL0008822
|
Kuldeep Kaur
|
00354
|
PUNB0103100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342640874
|
|
Kuldeep Kaur
|
()
|
|
10
|
BALACHAUR
|
PB-14-003-038-001/53
(JAMITGARH)
|
2614003000NRG24030120240139599
|
03/01/2024
|
Surinder kaur
|
2614003WL0008824
|
Surinder kaur
|
00354
|
PUNB0103100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342640877
|
|
Surinder kaur
|
()
|
|
11
|
BALACHAUR
|
PB-14-003-066-001/56
(MAJRA JATTAN)
|
2614003000NRG24030120240139548
|
03/01/2024
|
Anju Rani
|
2614003WL0008813
|
Anju Rani
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342640876
|
|
Anju Rani
|
()
|
|
12
|
BALACHAUR
|
PB-14-003-111-001/7
(BHARTHALA BET)
|
2614003000NRG24030120240139602
|
03/01/2024
|
Channo
|
2614003WL0008825
|
Channo
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342640875
|
|
Channo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
13
|
BALACHAUR
|
PB-14-003-072-001/54
(MAKOWAL)
|
2614003000NRG24030120240139551
|
03/01/2024
|
Tarsem Kaur
|
2614003WL0008816
|
Tarsem Kaur
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342640878
|
|
Tarsem Kaur
|
()
|
|
14
|
BALACHAUR
|
PB-14-003-111-001/68
(BHARTHALA BET)
|
2614003000NRG24030120240139601
|
03/01/2024
|
Jaswinder Kaur
|
2614003WL0008825
|
Jaswinder Kaur
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342640879
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36663
|
36663
|
|
|
|
|
|
|
|