|
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-14-003-016-001/17
(BHANEWAL OR LOHAR MAJRA)
|
2614003000NRG25220520240019511
|
22/05/2024
|
Babali devi
|
2614003WL001313
|
Babali devi
|
00352
|
PUNB0PGB003
|
3410
|
3410
|
Processed
|
25/05/2024
|
|
4286387985
|
|
BABALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALACHAUR
|
PB-14-003-016-001/18
(BHANEWAL OR LOHAR MAJRA)
|
2614003000NRG25220520240019512
|
22/05/2024
|
Pawan Kumar
|
2614003WL001313
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
3410
|
3410
|
Processed
|
25/05/2024
|
|
4286387979
|
|
PAWAN KUMAR S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BALACHAUR
|
PB-14-003-016-001/24
(BHANEWAL OR LOHAR MAJRA)
|
2614003000NRG25220520240019513
|
22/05/2024
|
Vidya
|
2614003WL001313
|
Vidya
|
00352
|
PUNB0PGB003
|
3410
|
3410
|
Processed
|
25/05/2024
|
|
4286387986
|
|
VIDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALACHAUR
|
PB-14-003-016-001/34
(BHANEWAL OR LOHAR MAJRA)
|
2614003000NRG25220520240019514
|
22/05/2024
|
Usha Rani
|
2614003WL001313
|
Usha Rani
|
00352
|
PUNB0PGB003
|
3410
|
3410
|
Processed
|
25/05/2024
|
|
4286387981
|
|
USHA RANI W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BALACHAUR
|
PB-14-003-016-001/39
(BHANEWAL OR LOHAR MAJRA)
|
2614003000NRG25220520240019515
|
22/05/2024
|
NEELAM
|
2614003WL001313
|
NEELAM
|
00352
|
PUNB0PGB003
|
2790
|
2790
|
Processed
|
25/05/2024
|
|
4286387983
|
|
NEELAM W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BALACHAUR
|
PB-14-003-016-001/59
(BHANEWAL OR LOHAR MAJRA)
|
2614003000NRG25220520240019517
|
22/05/2024
|
Darshana devi
|
2614003WL001313
|
Darshana devi
|
00352
|
PUNB0PGB003
|
3410
|
3410
|
Processed
|
25/05/2024
|
|
4286387987
|
|
DARSHANA DEVI W/O PARMA NAND
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BALACHAUR
|
PB-14-003-016-001/60
(BHANEWAL OR LOHAR MAJRA)
|
2614003000NRG25220520240019518
|
22/05/2024
|
Jeeto
|
2614003WL001313
|
Jeeto
|
00352
|
PUNB0PGB003
|
3410
|
3410
|
Processed
|
25/05/2024
|
|
4286387982
|
|
JEETO WO JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BALACHAUR
|
PB-14-003-016-001/62
(BHANEWAL OR LOHAR MAJRA)
|
2614003000NRG25220520240019519
|
22/05/2024
|
Jaswinder Kaur
|
2614003WL001313
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3410
|
3410
|
Processed
|
25/05/2024
|
|
4286387984
|
|
JASWINDER KAUR WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BALACHAUR
|
PB-14-003-016-001/87
(BHANEWAL OR LOHAR MAJRA)
|
2614003000NRG25220520240019520
|
22/05/2024
|
kanta devi
|
2614003WL001313
|
kanta devi
|
00352
|
PUNB0PGB003
|
3100
|
3100
|
Processed
|
25/05/2024
|
|
4286387980
|
|
KANTA DEVI W/O RADHE SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALACHAUR
|
PB-14-003-016-001/94
(BHANEWAL OR LOHAR MAJRA)
|
2614003000NRG25220520240019522
|
22/05/2024
|
Mandeep kaur
|
2614003WL001313
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
3100
|
3100
|
Processed
|
25/05/2024
|
|
4286387988
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32860
|
32860
|
|
|
|
|
|
|
|
|
11
|
BALACHAUR
|
PB-14-003-016-001/42
(BHANEWAL OR LOHAR MAJRA)
|
2614003000NRG25220520240019516
|
22/05/2024
|
Des Raj
|
2614003WL001313
|
Des Raj
|
00354
|
PUNB0342000
|
3100
|
3100
|
Processed
|
25/05/2024
|
|
4286387977
|
|
DES RAJ S/O DHAN PAT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
12
|
BALACHAUR
|
PB-14-003-016-001/93
(BHANEWAL OR LOHAR MAJRA)
|
2614003000NRG25220520240019521
|
22/05/2024
|
AMANDEEP KAUR
|
2614003WL001313
|
AMANDEEP KAUR
|
00415
|
SBIN0050617
|
3410
|
3410
|
Processed
|
25/05/2024
|
|
4286387978
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39370
|
39370
|
|
|
|
|
|
|
|