|
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-14-002-011-001/31
(CHANDPUR RURKI KALAN)
|
2614002000NRG24061020230099920
|
06/10/2023
|
PINKI DEVI
|
2614002WL006055
|
PINKI DEVI
|
00048
|
BKID0006313
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559228
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-011-001/113
(CHANDPUR RURKI KALAN)
|
2614002000NRG24061020230099881
|
06/10/2023
|
Mahinder Pal
|
2614002WL006055
|
Mahinder Pal
|
00048
|
BKID0006342
|
909
|
909
|
Processed
|
11/11/2023
|
|
7369559239
|
|
Mahinder Pal
|
()
|
|
3
|
SAROYA
|
PB-14-002-011-001/116
(CHANDPUR RURKI KALAN)
|
2614002000NRG24061020230099884
|
06/10/2023
|
Rani
|
2614002WL006055
|
Rani
|
00048
|
BKID0006342
|
909
|
909
|
Processed
|
11/11/2023
|
|
7369559227
|
|
Rani
|
()
|
|
4
|
SAROYA
|
PB-14-002-011-001/120
(CHANDPUR RURKI KALAN)
|
2614002000NRG24061020230099887
|
06/10/2023
|
Usha Rani
|
2614002WL006055
|
Usha Rani
|
00048
|
BKID0006342
|
606
|
606
|
Processed
|
11/11/2023
|
|
7369559231
|
|
Usha Rani
|
()
|
|
5
|
SAROYA
|
PB-14-002-011-001/127
(CHANDPUR RURKI KALAN)
|
2614002000NRG24061020230099891
|
06/10/2023
|
Suman Rani
|
2614002WL006055
|
Suman Rani
|
00048
|
BKID0006342
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559232
|
|
Suman Rani
|
()
|
|
6
|
SAROYA
|
PB-14-002-011-001/151
(CHANDPUR RURKI KALAN)
|
2614002000NRG24061020230099898
|
06/10/2023
|
MUKHTIAR KAUR
|
2614002WL006055
|
MUKHTIAR KAUR
|
00048
|
BKID0006342
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559229
|
|
MUKHTIAR KAUR
|
()
|
|
7
|
SAROYA
|
PB-14-002-011-001/151
(CHANDPUR RURKI KALAN)
|
2614002000NRG24061020230099897
|
06/10/2023
|
SUKHWINDER KAUR
|
2614002WL006055
|
SUKHWINDER KAUR
|
00048
|
BKID0006342
|
606
|
606
|
Processed
|
11/11/2023
|
|
7369559233
|
|
SUKHWINDER KAUR
|
()
|
|
8
|
SAROYA
|
PB-14-002-011-001/156
(CHANDPUR RURKI KALAN)
|
2614002000NRG24061020230099900
|
06/10/2023
|
POOJA
|
2614002WL006055
|
POOJA
|
00048
|
BKID0006342
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559238
|
|
POOJA
|
()
|
|
9
|
SAROYA
|
PB-14-002-011-001/161
(CHANDPUR RURKI KALAN)
|
2614002000NRG24061020230099901
|
06/10/2023
|
BHUPINDER KAUR
|
2614002WL006055
|
BHUPINDER KAUR
|
00048
|
BKID0006342
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559240
|
|
BHUPINDER KAUR
|
()
|
|
10
|
SAROYA
|
PB-14-002-011-001/195
(CHANDPUR RURKI KALAN)
|
2614002000NRG24061020230099908
|
06/10/2023
|
HARJINDER KAUR
|
2614002WL006055
|
HARJINDER KAUR
|
00048
|
BKID0006342
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559241
|
|
HARJINDER KAUR
|
()
|
|
11
|
SAROYA
|
PB-14-002-011-001/214
(CHANDPUR RURKI KALAN)
|
2614002000NRG24061020230099910
|
06/10/2023
|
KULWANT KAUR
|
2614002WL006055
|
KULWANT KAUR
|
00048
|
BKID0006342
|
909
|
909
|
Processed
|
11/11/2023
|
|
7369559235
|
|
KULWANT KAUR
|
()
|
|
12
|
SAROYA
|
PB-14-002-011-001/237
(CHANDPUR RURKI KALAN)
|
2614002000NRG24061020230099916
|
06/10/2023
|
JASVIR KAUR
|
2614002WL006055
|
JASVIR KAUR
|
00048
|
BKID0006342
|
606
|
606
|
Processed
|
11/11/2023
|
|
7369559237
|
|
JASVIR KAUR
|
()
|
|
13
|
SAROYA
|
PB-14-002-011-001/239
(CHANDPUR RURKI KALAN)
|
2614002000NRG24061020230099917
|
06/10/2023
|
POONAM DEVI
|
2614002WL006055
|
POONAM DEVI
|
00048
|
BKID0006342
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559236
|
|
POONAM DEVI
|
()
|
|
14
|
SAROYA
|
PB-14-002-011-001/240
(CHANDPUR RURKI KALAN)
|
2614002000NRG24061020230099918
|
06/10/2023
|
MONIKA SHARMA
|
2614002WL006055
|
MONIKA SHARMA
|
00048
|
BKID0006342
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559230
|
|
MONIKA SHARMA
|
()
|
|
15
|
SAROYA
|
PB-14-002-011-001/98
(CHANDPUR RURKI KALAN)
|
2614002000NRG24061020230099943
|
06/10/2023
|
TARO DEVI
|
2614002WL006055
|
TARO DEVI
|
00048
|
BKID0006342
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559234
|
|
TARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
16
|
SAROYA
|
PB-14-002-065-001/59
(TAPPARIAN RANEWAL)
|
2614002000NRG24061020230099961
|
06/10/2023
|
RASHPAL SINGH
|
2614002WL006056
|
RASHPAL SINGH
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7369559226
|
|
RASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
SAROYA
|
PB-14-002-027-001/31
(JITPUR )
|
2614002000NRG24061020230099867
|
06/10/2023
|
BABLI
|
2614002WL006054
|
BABLI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7369559245
|
|
BABLI
|
()
|
|
18
|
SAROYA
|
PB-14-002-027-001/54
(JITPUR )
|
2614002000NRG24061020230099869
|
06/10/2023
|
BIMLA DEVI
|
2614002WL006054
|
BIMLA DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559246
|
|
BIMLA DEVI
|
()
|
|
19
|
SAROYA
|
PB-14-002-027-001/57
(JITPUR )
|
2614002000NRG24061020230099870
|
06/10/2023
|
BIASO DEVI
|
2614002WL006054
|
BIASO DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7369559242
|
|
BIASO DEVI
|
()
|
|
20
|
SAROYA
|
PB-14-002-027-001/62
(JITPUR )
|
2614002000NRG24061020230099873
|
06/10/2023
|
BIMLA DEVI
|
2614002WL006054
|
BIMLA DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7369559223
|
|
BIMLA DEVI
|
()
|
|
21
|
SAROYA
|
PB-14-002-027-001/71
(JITPUR )
|
2614002000NRG24061020230099876
|
06/10/2023
|
SAROJ DEVI
|
2614002WL006054
|
SAROJ DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7369559243
|
|
SAROJ DEVI
|
()
|
|
22
|
SAROYA
|
PB-14-002-027-001/77
(JITPUR )
|
2614002000NRG24061020230099877
|
06/10/2023
|
KIRNA
|
2614002WL006054
|
KIRNA
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7369559244
|
|
KIRNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
23
|
SAROYA
|
PB-14-002-011-001/91
(CHANDPUR RURKI KALAN)
|
2614002000NRG24061020230099939
|
06/10/2023
|
BALWINDER KOUR
|
2614002WL006055
|
BALWINDER KOUR
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559224
|
|
BALWINDER KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
SAROYA
|
PB-14-002-065-001/51
(TAPPARIAN RANEWAL)
|
2614002000NRG24061020230099957
|
06/10/2023
|
HARJINDER SINGH
|
2614002WL006056
|
HARJINDER SINGH
|
00415
|
SBIN0050160
|
909
|
909
|
Processed
|
11/11/2023
|
|
7369559225
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32118
|
32118
|
|
|
|
|
|
|
|