|
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-14-003-015-001/133
(BHARTHALA)
|
2614003000NRG24050620230029940
|
05/06/2023
|
Kamlesh Rani
|
2614003WL0001773
|
Kamlesh Rani
|
00349
|
PSIB0000444
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397765601
|
|
Kamlesh Rani
|
()
|
|
2
|
BALACHAUR
|
PB-14-003-024-001/92
(CHAHAL)
|
2614003000NRG24050620230029961
|
05/06/2023
|
Ram Lal
|
2614003WL0001779
|
Ram Lal
|
00349
|
PSIB0000444
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2397765600
|
|
Ram Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
BALACHAUR
|
PB-14-003-011-001/16
(BHALA BET)
|
2614003000NRG24050620230029959
|
05/06/2023
|
Amar Nath
|
2614003WL0001777
|
Amar Nath
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2397765603
|
|
Amar Nath
|
()
|
|
4
|
BALACHAUR
|
PB-14-003-091-001/13
(RAIL MAJRA)
|
2614003000NRG24050620230029941
|
05/06/2023
|
Manjit Kaur
|
2614003WL0001774
|
Manjit Kaur
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2397765605
|
|
Manjit Kaur
|
()
|
|
5
|
BALACHAUR
|
PB-14-003-091-001/53
(RAIL MAJRA)
|
2614003000NRG24050620230029957
|
05/06/2023
|
Rani
|
2614003WL0001776
|
Rani
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2397765602
|
|
Rani
|
()
|
|
6
|
BALACHAUR
|
PB-14-003-091-001/68
(RAIL MAJRA)
|
2614003000NRG24050620230029958
|
05/06/2023
|
Milkhi
|
2614003WL0001776
|
Milkhi
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2397765607
|
|
Milkhi
|
()
|
|
7
|
BALACHAUR
|
PB-14-003-106-001/239
(TAUNSA)
|
2614003000NRG24050620230029458
|
05/06/2023
|
Saroj Bala
|
2614003WL0001743
|
Saroj Bala
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2397765606
|
|
Saroj Bala
|
()
|
|
8
|
BALACHAUR
|
PB-14-003-106-001/28
(TAUNSA)
|
2614003000NRG24050620230029938
|
05/06/2023
|
Palo
|
2614003WL0001771
|
Palo
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2397765604
|
|
Palo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
9
|
BALACHAUR
|
PB-14-003-006-001/70
(A.D.B. BELA TAJOWAL)
|
2614003000NRG24050620230029960
|
05/06/2023
|
Jagtar Singh
|
2614003WL0001778
|
Jagtar Singh
|
00415
|
SBIN0050393
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2397765608
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
BALACHAUR
|
PB-14-003-038-002/33
(JAMITGARH)
|
2614003000NRG24050620230029939
|
05/06/2023
|
Mamta Rani
|
2614003WL0001772
|
Mamta Rani
|
00415
|
SBIN0050617
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2397765609
|
|
MRS MAMTA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|