|
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
|
MAJITHA-3
|
PB-02-004-080-001/33
(MUKANDPURA)
|
2602004000NRG24110120240204025
|
11/01/2024
|
Dalbir singh
|
2602004WL015721
|
Dalbir singh
|
00032
|
UTIB0002337
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382030259
|
|
DALBEER SINGH SO SAWRAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-078-001/118
(MAIN PANDHER)
|
2602004000NRG24110120240204019
|
11/01/2024
|
Pramjit kaur
|
2602004WL015721
|
Pramjit kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382030252
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAJITHA-3
|
PB-02-004-078-001/22
(MAIN PANDHER)
|
2602004000NRG24110120240204020
|
11/01/2024
|
Harjit kaur
|
2602004WL015721
|
Harjit kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382030251
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAJITHA-3
|
PB-02-004-078-001/30
(MAIN PANDHER)
|
2602004000NRG24110120240204021
|
11/01/2024
|
Dalbir kaur
|
2602004WL015721
|
Dalbir kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382030254
|
|
DALBIR KAUR W/O KUNAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAJITHA-3
|
PB-02-004-078-001/42
(MAIN PANDHER)
|
2602004000NRG24110120240204022
|
11/01/2024
|
Sonia
|
2602004WL015721
|
Sonia
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382030253
|
|
SONIA W/O AMARJIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
6
|
MAJITHA-3
|
PB-02-004-078-001/78
(MAIN PANDHER)
|
2602004000NRG24110120240204023
|
11/01/2024
|
raj kaur
|
2602004WL015721
|
raj kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382030255
|
|
RAJ KAUR W/O SAKATAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
MAJITHA-3
|
PB-02-004-008-001/199
(BEGOWAL)
|
2602004000NRG24100120240203954
|
11/01/2024
|
Gopal singh
|
2602004WL015703
|
Gopal singh
|
00349
|
PSIB0000453
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382030249
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MAJITHA-3
|
PB-02-004-008-001/2
(BEGOWAL)
|
2602004000NRG24100120240203955
|
11/01/2024
|
Manjit kaur
|
2602004WL015703
|
Manjit kaur
|
00349
|
PSIB0000453
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382030248
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
MAJITHA-3
|
PB-02-004-092-001/17
(RANGEELPURA)
|
2602004000NRG24090120240203773
|
11/01/2024
|
Dalbir Kaur
|
2602004WL015688
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382030256
|
|
DALBIR KAUR PLA-448472 W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MAJITHA-3
|
PB-02-004-092-001/29
(RANGEELPURA)
|
2602004000NRG24090120240203780
|
11/01/2024
|
KULWINDER SINGH
|
2602004WL015688
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382030258
|
|
KULWINDER SINGH S/O SHANGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MAJITHA-3
|
PB-02-004-092-001/3
(RANGEELPURA)
|
2602004000NRG24090120240203781
|
11/01/2024
|
Baljit kaur
|
2602004WL015688
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382030261
|
|
BALJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJITHA-3
|
PB-02-004-092-001/57
(RANGEELPURA)
|
2602004000NRG24090120240203786
|
11/01/2024
|
Sajjan singh
|
2602004WL015688
|
Sajjan singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382030257
|
|
SAJJAN SINGH PLA-448486 S/O MOOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
MAJITHA-3
|
PB-02-004-078-001/85
(MAIN PANDHER)
|
2602004000NRG24110120240204024
|
11/01/2024
|
Somi
|
2602004WL015721
|
Somi
|
00354
|
PUNB0990700
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382030260
|
|
SOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
MAJITHA-3
|
PB-02-004-008-001/266
(BEGOWAL)
|
2602004000NRG24100120240203956
|
11/01/2024
|
Akashdeep singh
|
2602004WL015703
|
Akashdeep singh
|
00415
|
SBIN0001287
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382030250
|
|
MR AKASHDEEP SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|