|
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-14-003-106-001/19
(TAUNSA)
|
2614003000NRG24230120240147996
|
23/01/2024
|
Krishna
|
2614003WL009528
|
Krishna
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342781630
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALACHAUR
|
PB-14-003-106-001/298
(TAUNSA)
|
2614003000NRG24230120240147997
|
23/01/2024
|
Reena Rani
|
2614003WL009528
|
Reena Rani
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342781632
|
|
REENA RANI W/O JAGVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALACHAUR
|
PB-14-003-106-001/306
(TAUNSA)
|
2614003000NRG24230120240147998
|
23/01/2024
|
Kuldeep Kaur
|
2614003WL009528
|
Kuldeep Kaur
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342781631
|
|
KULDEEP KAUR WO JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALACHAUR
|
PB-14-003-106-001/332
(TAUNSA)
|
2614003000NRG24230120240147999
|
23/01/2024
|
Shankar Singh
|
2614003WL009528
|
Shankar Singh
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342781629
|
|
SHANKAR SINGH S/O POORAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALACHAUR
|
PB-14-003-106-001/67
(TAUNSA)
|
2614003000NRG24230120240148000
|
23/01/2024
|
Chhinder
|
2614003WL009528
|
Chhinder
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342781633
|
|
SHINDER W/O GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALACHAUR
|
PB-14-003-106-001/91
(TAUNSA)
|
2614003000NRG24230120240148001
|
23/01/2024
|
Kulwinder Kaur
|
2614003WL009528
|
Kulwinder Kaur
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342781634
|
|
KULWINDER KAUR W/O GULZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|