|
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
|
SAROYA
|
PB-14-002-010-001/2
(BHOLEWAL)
|
2614002000NRG25060520240011064
|
06/05/2024
|
SUNITA RANI
|
2614002WL0000699
|
SUNITA RANI
|
00048
|
BKID0006313
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912925196
|
|
SUNITA RANI
|
()
|
|
2
|
SAROYA
|
PB-14-002-010-001/2
(BHOLEWAL)
|
2614002000NRG25060520240011065
|
06/05/2024
|
SUNITA RANI
|
2614002WL0000699
|
SUNITA RANI
|
00048
|
BKID0006313
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3912925195
|
|
SUNITA RANI
|
()
|
|
3
|
SAROYA
|
PB-14-002-067-001/133
(TOROWAL)
|
2614002000NRG25060520240011075
|
06/05/2024
|
RATI RAM
|
2614002WL0000708
|
RATI RAM
|
00048
|
BKID0006313
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912925194
|
|
RATI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6775
|
6775
|
|
|
|
|
|
|
|
|
4
|
SAROYA
|
PB-14-002-011-001/103
(CHANDPUR RURKI KALAN)
|
2614002000NRG25060520240011076
|
06/05/2024
|
Diksha Rani
|
2614002WL0000709
|
Diksha Rani
|
00048
|
BKID0006342
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912925213
|
|
Diksha Rani
|
()
|
|
5
|
SAROYA
|
PB-14-002-011-001/161
(CHANDPUR RURKI KALAN)
|
2614002000NRG25060520240011068
|
06/05/2024
|
BHUPINDER KAUR
|
2614002WL0000702
|
BHUPINDER KAUR
|
00048
|
BKID0006342
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3912925216
|
|
BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
SAROYA
|
PB-14-002-025-001/11
(HIATPUR RURKI)
|
2614002000NRG25060520240011069
|
06/05/2024
|
HARBANS KAUR
|
2614002WL0000703
|
HARBANS KAUR
|
00349
|
PSIB0000460
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3912925212
|
|
HARBANS KAUR
|
()
|
|
7
|
SAROYA
|
PB-14-002-055-001/114
(RURKI MUGLAN)
|
2614002000NRG25060520240011070
|
06/05/2024
|
RAJNI KUMARI
|
2614002WL0000704
|
RAJNI KUMARI
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
10/05/2024
|
|
3912925211
|
|
RAJNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4376
|
4376
|
|
|
|
|
|
|
|
|
8
|
SAROYA
|
PB-14-002-005-001/20
(BHANUN)
|
2614002000NRG25060520240011061
|
06/05/2024
|
Jatinder Kaur
|
2614002WL0000698
|
Jatinder Kaur
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
10/05/2024
|
|
3912925197
|
|
Jatinder Kaur
|
()
|
|
9
|
SAROYA
|
PB-14-002-015-001/127
(CHANDIANI KHURD)
|
2614002000NRG25030520240010761
|
06/05/2024
|
BAKSHO DEVI
|
2614002WL0000674
|
BAKSHO DEVI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
10/05/2024
|
|
3912925198
|
|
BAKSHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
SAROYA
|
PB-14-002-014-001/268
(CHANDIANI KALAN)
|
2614002000NRG25030520240010760
|
06/05/2024
|
BIMLA
|
2614002WL0000673
|
BIMLA
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
10/05/2024
|
|
3912925209
|
|
BIMLA
|
()
|
|
11
|
SAROYA
|
PB-14-002-014-001/268
(CHANDIANI KALAN)
|
2614002000NRG25060520240011066
|
06/05/2024
|
BIMLA
|
2614002WL0000700
|
BIMLA
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
10/05/2024
|
|
3912925208
|
|
BIMLA
|
()
|
|
12
|
SAROYA
|
PB-14-002-021-001/6
(DHARAMPUR)
|
2614002000NRG25060520240011067
|
06/05/2024
|
GEETA
|
2614002WL0000701
|
GEETA
|
00354
|
PUNB0294500
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912925210
|
|
GEETA
|
()
|
|
13
|
SAROYA
|
PB-14-002-073-001/260
(New Malewal)
|
2614002000NRG25030520240010758
|
06/05/2024
|
BALVIR KAUR
|
2614002WL0000672
|
BALVIR KAUR
|
00354
|
PUNB0294500
|
2170
|
2170
|
Processed
|
10/05/2024
|
|
3912925199
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
SAROYA
|
PB-14-002-003-001/11
(BAKAPUR)
|
2614002000NRG25060520240011060
|
06/05/2024
|
BHAJAN KAUR
|
2614002WL0000697
|
BHAJAN KAUR
|
00354
|
PUNB0310700
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
3912925214
|
|
BHAJAN KAUR
|
()
|
|
15
|
SAROYA
|
PB-14-002-010-001/11
(BHOLEWAL)
|
2614002000NRG25060520240011062
|
06/05/2024
|
BHOLI
|
2614002WL0000699
|
BHOLI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
10/05/2024
|
|
3912925202
|
|
BHOLI
|
()
|
|
16
|
SAROYA
|
PB-14-002-010-001/11
(BHOLEWAL)
|
2614002000NRG25060520240011063
|
06/05/2024
|
BHOLI
|
2614002WL0000699
|
BHOLI
|
00354
|
PUNB0310700
|
644
|
644
|
Processed
|
10/05/2024
|
|
3912925201
|
|
BHOLI
|
()
|
|
17
|
SAROYA
|
PB-14-002-060-001/8
(SAHUNGARA)
|
2614002000NRG25060520240011072
|
06/05/2024
|
HARMESH CHAND
|
2614002WL0000705
|
HARMESH CHAND
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
10/05/2024
|
|
3912925200
|
|
HARMESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8063
|
8063
|
|
|
|
|
|
|
|
|
18
|
SAROYA
|
PB-14-002-055-001/122
(RURKI MUGLAN)
|
2614002000NRG25030520240010762
|
06/05/2024
|
KAMAL JIT KAUR
|
2614002WL0000675
|
KAMAL JIT KAUR
|
00354
|
PUNB0694700
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912925204
|
|
KAMAL JIT KAUR
|
()
|
|
19
|
SAROYA
|
PB-14-002-055-001/179
(RURKI MUGLAN)
|
2614002000NRG25060520240011071
|
06/05/2024
|
Gian chand
|
2614002WL0000704
|
Gian chand
|
00354
|
PUNB0694700
|
2576
|
2576
|
Rejected
|
09/05/2024
|
|
3912925203
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
20
|
SAROYA
|
PB-14-002-062-001/172
(SADHRA)
|
2614002000NRG25060520240011073
|
06/05/2024
|
SURJEET KAUR
|
2614002WL0000706
|
SURJEET KAUR
|
00415
|
SBIN0050160
|
606
|
606
|
Processed
|
09/05/2024
|
|
3912925205
|
|
MRS SURJEET KAUR DO CHOTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
SAROYA
|
PB-14-002-006-001/3
(BAGGUWAL)
|
2614002000NRG25060520240011058
|
06/05/2024
|
NEELAM
|
2614002WL0000696
|
NEELAM
|
00415
|
SBIN0050504
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912925215
|
|
MRS NEELAM
|
()
|
|
22
|
SAROYA
|
PB-14-002-006-001/74
(BAGGUWAL)
|
2614002000NRG25060520240011059
|
06/05/2024
|
RIMPY BAWA
|
2614002WL0000696
|
RIMPY BAWA
|
00415
|
SBIN0050504
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912925206
|
|
MRS RIMPY BAWA
|
()
|
|
23
|
SAROYA
|
PB-14-002-073-001/269
(New Malewal)
|
2614002000NRG25030520240010759
|
06/05/2024
|
JOGINDER PAL
|
2614002WL0000672
|
JOGINDER PAL
|
00415
|
SBIN0050504
|
2170
|
2170
|
Processed
|
09/05/2024
|
|
3912925207
|
|
MR JOGINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6678
|
6678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48347
|
48347
|
|
|
|
|
|
|
|