|
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
|
GURU HAR SAHAI
|
PB-03-005-121-001/338
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25050620240067649
|
07/06/2024
|
PARMJEET KAUR
|
2603005WL0002506
|
PARMJEET KAUR
|
00048
|
BKID0006376
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4919498250
|
|
PARMJEET KAUR
|
()
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-121-001/338
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25050620240067650
|
07/06/2024
|
PARMJEET KAUR
|
2603005WL0002506
|
PARMJEET KAUR
|
00048
|
BKID0006376
|
1818
|
1818
|
Processed
|
12/06/2024
|
|
4919498251
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-096-001/1780
(MOHAN KE UTTAR)
|
2603005000NRG25050620240067651
|
07/06/2024
|
SUKHDEV SINGH
|
2603005WL0002507
|
SUKHDEV SINGH
|
00349
|
PSIB0000657
|
4186
|
4186
|
Rejected
|
12/06/2024
|
|
4919498252
|
No Such Account
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-096-001/1780
(MOHAN KE UTTAR)
|
2603005000NRG25050620240067652
|
07/06/2024
|
SUKHDEV SINGH
|
2603005WL0002507
|
SUKHDEV SINGH
|
00349
|
PSIB0000657
|
4186
|
4186
|
Rejected
|
12/06/2024
|
|
4919498253
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-008-001/6
(BALEL KE ROHELA)
|
2603005000NRG25050620240067634
|
07/06/2024
|
Harbans Kaur
|
2603005WL0002499
|
Harbans Kaur
|
00354
|
PUNB0023900
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919498254
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-053-001/112
(CHOTA JAND WALA)
|
2603005000NRG25050620240067643
|
07/06/2024
|
JASWINDER KAUR
|
2603005WL0002504
|
JASWINDER KAUR
|
00354
|
PUNB0236100
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919498256
|
|
JASWINDER KAUR
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-053-001/112
(CHOTA JAND WALA)
|
2603005000NRG25050620240067645
|
07/06/2024
|
JASWINDER KAUR
|
2603005WL0002504
|
JASWINDER KAUR
|
00354
|
PUNB0236100
|
2424
|
2424
|
Processed
|
12/06/2024
|
|
4919498257
|
|
JASWINDER KAUR
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-073-001/114
(JAND WALA WADDA)
|
2603005000NRG25050620240067644
|
07/06/2024
|
GURDEEP SINGH
|
2603005WL0002504
|
GURDEEP SINGH
|
00354
|
PUNB0236100
|
2424
|
2424
|
Processed
|
12/06/2024
|
|
4919498255
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6136
|
6136
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-008-001/101
(BALEL KE ROHELA)
|
2603005000NRG25050620240067646
|
07/06/2024
|
Raj Rani
|
2603005WL0002505
|
Raj Rani
|
00354
|
PUNB0243800
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919498260
|
|
Raj Rani
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-008-001/101
(BALEL KE ROHELA)
|
2603005000NRG25050620240067647
|
07/06/2024
|
Raj Rani
|
2603005WL0002505
|
Raj Rani
|
00354
|
PUNB0243800
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919498261
|
|
Raj Rani
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-008-001/101
(BALEL KE ROHELA)
|
2603005000NRG25050620240067648
|
07/06/2024
|
Raj Rani
|
2603005WL0002505
|
Raj Rani
|
00354
|
PUNB0243800
|
2736
|
2736
|
Processed
|
12/06/2024
|
|
4919498262
|
|
Raj Rani
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-039-001/20
(CHAK JAMALGARH)
|
2603005000NRG25050620240067638
|
07/06/2024
|
Gurdeep Kaur
|
2603005WL0002501
|
Gurdeep Kaur
|
00354
|
PUNB0243800
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919498259
|
|
Gurdeep Kaur
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-039-001/20
(CHAK JAMALGARH)
|
2603005000NRG25050620240067637
|
07/06/2024
|
Gurdeep Kaur
|
2603005WL0002501
|
Gurdeep Kaur
|
00354
|
PUNB0243800
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919498258
|
|
Gurdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14650
|
14650
|
|
|
|
|
|
|
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-008-001/73
(BALEL KE ROHELA)
|
2603005000NRG25050620240067635
|
07/06/2024
|
SANTO BAI
|
2603005WL0002499
|
SANTO BAI
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919498267
|
|
MRS SANTO BAI
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-023-001/25
(BASTI NIJJAR)
|
2603005000NRG25050620240067636
|
07/06/2024
|
Khairat
|
2603005WL0002500
|
Khairat
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919498264
|
|
KHRAIT BAGU
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-025-001/46
(BASTI SARUP SINGH WALI)
|
2603005000NRG25050620240067639
|
07/06/2024
|
BALWANT SINGH
|
2603005WL0002502
|
BALWANT SINGH
|
00415
|
SBIN0001546
|
1848
|
1848
|
Processed
|
12/06/2024
|
|
4919498263
|
|
MR BALWANT SINGH
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-074-001/295
(JHANDU WALA)
|
2603005000NRG25050620240067640
|
07/06/2024
|
Roop Singh
|
2603005WL0002503
|
Roop Singh
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919498266
|
|
MR ROOP SINGH
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-074-001/295
(JHANDU WALA)
|
2603005000NRG25050620240067641
|
07/06/2024
|
Roop Singh
|
2603005WL0002503
|
Roop Singh
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919498265
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8932
|
8932
|
|
|
|
|
|
|
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-074-001/142
(JHANDU WALA)
|
2603005000NRG25050620240067642
|
07/06/2024
|
VEERPAL KAUR
|
2603005WL0002503
|
VEERPAL KAUR
|
00415
|
SBIN0050743
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919498268
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45306
|
45306
|
|
|
|
|
|
|
|