|
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
|
QADIAN
|
PB-01-014-010-001/69
(MOOR)
|
2601014000NRG24050420240277275
|
19/04/2024
|
Dato
|
2601014WL0024935
|
Dato
|
00349
|
PSIB0000062
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3374254530
|
|
DATO
|
()
|
|
2
|
QADIAN
|
PB-01-014-070-001/147
(AULAKH KHURD)
|
2601014000NRG24090420240277742
|
19/04/2024
|
Sarwan Singh
|
2601014WL0024999
|
Sarwan Singh
|
00349
|
PSIB0000062
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3374254552
|
|
SARWAN SINGH
|
()
|
|
3
|
QADIAN
|
PB-01-014-070-001/147
(AULAKH KHURD)
|
2601014000NRG24090420240277743
|
19/04/2024
|
Sarwan Singh
|
2601014WL0024999
|
Sarwan Singh
|
00349
|
PSIB0000062
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3374254551
|
|
SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-076-001/4
(DHAPAI)
|
2601014000NRG24090420240277737
|
19/04/2024
|
DARSHAN SINGH
|
2601014WL0024997
|
DARSHAN SINGH
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254550
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-007-001/27
(NAVI KIRI)
|
2601014000NRG24090420240277738
|
19/04/2024
|
manjit kaur
|
2601014WL0024998
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3374254544
|
|
manjit kaur
|
()
|
|
6
|
QADIAN
|
PB-01-014-007-001/31
(NAVI KIRI)
|
2601014000NRG24090420240277739
|
19/04/2024
|
kawaljeet kaur
|
2601014WL0024998
|
kawaljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3374254543
|
|
kawaljeet kaur
|
()
|
|
7
|
QADIAN
|
PB-01-014-029-001/323
(HARPURA)
|
2601014000NRG24080420240277392
|
19/04/2024
|
Gurdeep singh
|
2601014WL0024950
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374254545
|
|
Gurdeep singh
|
()
|
|
8
|
QADIAN
|
PB-01-014-029-001/323
(HARPURA)
|
2601014000NRG24080420240277391
|
19/04/2024
|
Pargat
|
2601014WL0024950
|
Pargat
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374254534
|
|
Pargat
|
()
|
|
9
|
QADIAN
|
PB-01-014-076-001/122
(DHAPAI)
|
2601014000NRG24090420240277736
|
19/04/2024
|
BIR SINGH
|
2601014WL0024997
|
BIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3374254553
|
|
BIR SINGH
|
()
|
|
10
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24170420240278161
|
19/04/2024
|
mandeep kaur
|
2601014WL0025056
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
29/04/2024
|
|
3374254536
|
No Such Account
|
|
|
|
11
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24170420240278162
|
19/04/2024
|
mandeep kaur
|
2601014WL0025056
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
29/04/2024
|
|
3374254535
|
No Such Account
|
|
|
|
12
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24170420240278163
|
19/04/2024
|
mandeep kaur
|
2601014WL0025056
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
29/04/2024
|
|
3374254537
|
No Such Account
|
|
|
|
13
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24170420240278164
|
19/04/2024
|
mandeep kaur
|
2601014WL0025056
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
29/04/2024
|
|
3374254538
|
No Such Account
|
|
|
|
14
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24170420240278165
|
19/04/2024
|
mandeep kaur
|
2601014WL0025056
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
29/04/2024
|
|
3374254539
|
No Such Account
|
|
|
|
15
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24170420240278166
|
19/04/2024
|
mandeep kaur
|
2601014WL0025056
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
29/04/2024
|
|
3374254540
|
No Such Account
|
|
|
|
16
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24170420240278167
|
19/04/2024
|
mandeep kaur
|
2601014WL0025056
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
29/04/2024
|
|
3374254541
|
No Such Account
|
|
|
|
17
|
QADIAN
|
PB-01-014-080-001/303
(NANGAL JHAWAR)
|
2601014000NRG24140420240278111
|
19/04/2024
|
dhalwinder singh
|
2601014WL0025049
|
dhalwinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
29/04/2024
|
|
3374254542
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
18
|
QADIAN
|
PB-01-014-068-001/82
(KAHLWAN)
|
2601014000NRG24050420240277276
|
19/04/2024
|
jarnail
|
2601014WL0024936
|
jarnail
|
00354
|
PUNB0128110
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374254549
|
|
jarnail
|
()
|
|
19
|
QADIAN
|
PB-01-014-068-001/82
(KAHLWAN)
|
2601014000NRG24050420240277277
|
19/04/2024
|
jarnail
|
2601014WL0024936
|
jarnail
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
29/04/2024
|
|
3374254548
|
|
jarnail
|
()
|
|
20
|
QADIAN
|
PB-01-014-075-001/63
(CHHOTA NANGAL)
|
2601014000NRG24090420240277744
|
19/04/2024
|
Preet
|
2601014WL0025000
|
Preet
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
29/04/2024
|
|
3374254531
|
|
Preet
|
()
|
|
21
|
QADIAN
|
PB-01-014-075-001/63
(CHHOTA NANGAL)
|
2601014000NRG24090420240277745
|
19/04/2024
|
Preet
|
2601014WL0025000
|
Preet
|
00354
|
PUNB0128110
|
3636
|
3636
|
Processed
|
29/04/2024
|
|
3374254532
|
|
Preet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
22
|
QADIAN
|
PB-01-014-007-001/33
(NAVI KIRI)
|
2601014000NRG24090420240277740
|
19/04/2024
|
manpreet kaur
|
2601014WL0024998
|
manpreet kaur
|
00354
|
PUNB0243600
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3374254547
|
|
manpreet kaur
|
()
|
|
23
|
QADIAN
|
PB-01-014-007-001/34
(NAVI KIRI)
|
2601014000NRG24090420240277741
|
19/04/2024
|
Sharanjeet kaur
|
2601014WL0024998
|
Sharanjeet kaur
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
29/04/2024
|
|
3374254546
|
|
Sharanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
QADIAN
|
PB-01-014-006-001/55
(NANGAL BUTAR)
|
2601014000NRG24050420240277274
|
19/04/2024
|
BALKAR SINGH
|
2601014WL0024934
|
BALKAR SINGH
|
00354
|
PUNB0350100
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3374254533
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
25
|
QADIAN
|
PB-01-014-026-001/16
(RAM PURA)
|
2601014000NRG24050420240276980
|
19/04/2024
|
DHARAM SINGH
|
2601014WL0024910
|
DHARAM SINGH
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
29/04/2024
|
|
3374254554
|
|
MR DHARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|