|
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
|
MAKHU
|
PB-03-011-032-001/214
(BASTI SHAME WALI)
|
2603011000NRG24300520240936696
|
30/05/2024
|
parveen kaur
|
2603011WL0030559
|
parveen kaur
|
00045
|
BARB0GIDARX
|
606
|
606
|
Rejected
|
01/06/2024
|
|
4437829511
|
A/c Blocked or Frozen
|
|
|
|
2
|
MAKHU
|
PB-03-011-032-001/214
(BASTI SHAME WALI)
|
2603011000NRG24300520240936695
|
30/05/2024
|
parveen kaur
|
2603011WL0030559
|
parveen kaur
|
00045
|
BARB0GIDARX
|
909
|
909
|
Rejected
|
01/06/2024
|
|
4437829510
|
A/c Blocked or Frozen
|
|
|
|
3
|
MAKHU
|
PB-03-011-032-001/214
(BASTI SHAME WALI)
|
2603011000NRG24300520240936694
|
30/05/2024
|
parveen kaur
|
2603011WL0030559
|
parveen kaur
|
00045
|
BARB0GIDARX
|
2424
|
2424
|
Rejected
|
01/06/2024
|
|
4437829509
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
MAKHU
|
PB-03-011-073-001/67
(JATTAN WALI)
|
2603011000NRG24300520240936728
|
30/05/2024
|
Amarjit KAur
|
2603011WL0030574
|
Amarjit KAur
|
00078
|
CNRB0002113
|
1212
|
1212
|
Rejected
|
01/06/2024
|
|
4437829533
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
MAKHU
|
PB-03-011-009-001/15
(BAHAR WALI)
|
2603011000NRG24290520240936670
|
30/05/2024
|
Parmjeet Singh
|
2603011WL0030554
|
Parmjeet Singh
|
00152
|
HDFC0002362
|
303
|
303
|
Rejected
|
01/06/2024
|
|
4437829512
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
MAKHU
|
PB-03-011-087-001/189
(MACHIKE)
|
2603011000NRG24300520240936699
|
30/05/2024
|
Charanjeet Singh
|
2603011WL0030561
|
Charanjeet Singh
|
00152
|
HDFC0003533
|
3030
|
3030
|
Processed
|
01/06/2024
|
|
4437829513
|
|
Charanjeet Singh
|
()
|
|
7
|
MAKHU
|
PB-03-011-087-001/189
(MACHIKE)
|
2603011000NRG24300520240936698
|
30/05/2024
|
Charanjeet Singh
|
2603011WL0030560
|
Charanjeet Singh
|
00152
|
HDFC0003533
|
3333
|
3333
|
Processed
|
01/06/2024
|
|
4437829515
|
|
Charanjeet Singh
|
()
|
|
8
|
MAKHU
|
PB-03-011-087-001/189
(MACHIKE)
|
2603011000NRG24300520240936697
|
30/05/2024
|
Charanjeet Singh
|
2603011WL0030560
|
Charanjeet Singh
|
00152
|
HDFC0003533
|
606
|
606
|
Processed
|
01/06/2024
|
|
4437829514
|
|
Charanjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
9
|
MAKHU
|
PB-03-011-116-001/100
(SHIHAN PARI)
|
2603011000NRG24300520240936750
|
30/05/2024
|
Mohindero
|
2603011WL0030580
|
Mohindero
|
00349
|
PSIB0000022
|
1818
|
1818
|
Processed
|
01/06/2024
|
|
4437829517
|
|
MOHINDERO
|
()
|
|
10
|
MAKHU
|
PB-03-011-116-001/100
(SHIHAN PARI)
|
2603011000NRG24300520240936749
|
30/05/2024
|
Mohindero
|
2603011WL0030580
|
Mohindero
|
00349
|
PSIB0000022
|
303
|
303
|
Processed
|
01/06/2024
|
|
4437829516
|
|
MOHINDERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
MAKHU
|
PB-03-011-071-001/156
(JALLE WALA)
|
2603011000NRG24290520240936672
|
30/05/2024
|
kuldeep kaur
|
2603011WL0030555
|
kuldeep kaur
|
00349
|
PSIB0021461
|
2424
|
2424
|
Processed
|
01/06/2024
|
|
4437829518
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
MAKHU
|
PB-03-011-006-001/44
(ASAF WALA)
|
2603011000NRG24300520240936704
|
30/05/2024
|
Gurjeet Kaur
|
2603011WL0030565
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/06/2024
|
|
4437829524
|
|
Gurjeet Kaur
|
()
|
|
13
|
MAKHU
|
PB-03-011-045-001/103
(CANAL COLONY MAKHU)
|
2603011000NRG24300520240936683
|
30/05/2024
|
Daljeet Kaur
|
2603011WL0030557
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/06/2024
|
|
4437829523
|
|
Daljeet Kaur
|
()
|
|
14
|
MAKHU
|
PB-03-011-073-001/86
(JATTAN WALI)
|
2603011000NRG24300520240936701
|
30/05/2024
|
Sukhwinder Kaur
|
2603011WL0030563
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/06/2024
|
|
4437829525
|
|
Sukhwinder Kaur
|
()
|
|
15
|
MAKHU
|
PB-03-011-074-001/12
(JHAM KE)
|
2603011000NRG24300520240936700
|
30/05/2024
|
Paramjit kaur
|
2603011WL0030562
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/06/2024
|
|
4437829528
|
|
Paramjit kaur
|
()
|
|
16
|
MAKHU
|
PB-03-011-074-001/12
(JHAM KE)
|
2603011000NRG24300520240936703
|
30/05/2024
|
Paramjit kaur
|
2603011WL0030564
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/06/2024
|
|
4437829527
|
|
Paramjit kaur
|
()
|
|
17
|
MAKHU
|
PB-03-011-074-001/12
(JHAM KE)
|
2603011000NRG24300520240936702
|
30/05/2024
|
Paramjit kaur
|
2603011WL0030564
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/06/2024
|
|
4437829526
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
18
|
MAKHU
|
PB-03-011-098-001/200
(MITHE)
|
2603011000NRG24300520240936740
|
30/05/2024
|
JAGTAR SINGH
|
2603011WL0030576
|
JAGTAR SINGH
|
00354
|
PUNB0203810
|
2727
|
2727
|
Processed
|
01/06/2024
|
|
4437829521
|
|
JAGTAR SINGH
|
()
|
|
19
|
MAKHU
|
PB-03-011-098-001/200
(MITHE)
|
2603011000NRG24300520240936739
|
30/05/2024
|
JAGTAR SINGH
|
2603011WL0030576
|
JAGTAR SINGH
|
00354
|
PUNB0203810
|
3030
|
3030
|
Processed
|
01/06/2024
|
|
4437829520
|
|
JAGTAR SINGH
|
()
|
|
20
|
MAKHU
|
PB-03-011-098-001/200
(MITHE)
|
2603011000NRG24300520240936745
|
30/05/2024
|
JAGTAR SINGH
|
2603011WL0030578
|
JAGTAR SINGH
|
00354
|
PUNB0203810
|
550
|
550
|
Processed
|
01/06/2024
|
|
4437829519
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6307
|
6307
|
|
|
|
|
|
|
|
|
21
|
MAKHU
|
PB-03-011-103-001/103
(NANGAL)
|
2603011000NRG24300520240936747
|
30/05/2024
|
Ranjodh singh
|
2603011WL0030579
|
Ranjodh singh
|
00354
|
PUNB0482800
|
606
|
606
|
Processed
|
01/06/2024
|
|
4437829522
|
|
Ranjodh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
22
|
MAKHU
|
PB-03-011-032-001/171
(BASTI SHAME WALI)
|
2603011000NRG24300520240936744
|
30/05/2024
|
jasbir kaur
|
2603011WL0030577
|
jasbir kaur
|
00354
|
PUNB0682800
|
800
|
800
|
Processed
|
01/06/2024
|
|
4437829529
|
|
jasbir kaur
|
()
|
|
23
|
MAKHU
|
PB-03-011-032-001/171
(BASTI SHAME WALI)
|
2603011000NRG24300520240936743
|
30/05/2024
|
jasbir kaur
|
2603011WL0030577
|
jasbir kaur
|
00354
|
PUNB0682800
|
400
|
400
|
Processed
|
01/06/2024
|
|
4437829530
|
|
jasbir kaur
|
()
|
|
24
|
MAKHU
|
PB-03-011-032-001/171
(BASTI SHAME WALI)
|
2603011000NRG24300520240936742
|
30/05/2024
|
jasbir kaur
|
2603011WL0030577
|
jasbir kaur
|
00354
|
PUNB0682800
|
2121
|
2121
|
Processed
|
01/06/2024
|
|
4437829531
|
|
jasbir kaur
|
()
|
|
25
|
MAKHU
|
PB-03-011-032-001/171
(BASTI SHAME WALI)
|
2603011000NRG24300520240936741
|
30/05/2024
|
jasbir kaur
|
2603011WL0030577
|
jasbir kaur
|
00354
|
PUNB0682800
|
2121
|
2121
|
Processed
|
01/06/2024
|
|
4437829532
|
|
jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5442
|
5442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35686
|
35686
|
|
|
|
|
|
|
|