|
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-14-003-126-001/177
(Majra)
|
2614003000NRG25260420240006211
|
26/04/2024
|
Sunita Devi
|
2614003WL000375
|
Sunita Devi
|
00152
|
HDFC0003288
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487679037
|
|
SUNITA DEVI WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-126-001/162
(Majra)
|
2614003000NRG25260420240006210
|
26/04/2024
|
Shanti Devi
|
2614003WL000375
|
Shanti Devi
|
00176
|
IDIB000R027
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487679038
|
|
Smt. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
3
|
BALACHAUR
|
PB-14-003-066-001/140
(MAJRA JATTAN)
|
2614003000NRG25260420240006200
|
26/04/2024
|
Satpal
|
2614003WL000375
|
Satpal
|
00349
|
PSIB0000444
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487679026
|
|
SATPAL S/O PARAS RAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BALACHAUR
|
PB-14-003-130-001/6
(Raipur Majra)
|
2614003000NRG25260420240006213
|
26/04/2024
|
Ranjit Pal Singh
|
2614003WL000375
|
Ranjit Pal Singh
|
00349
|
PSIB0000444
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487679040
|
|
RANJIT PAL SINGH S/O NARANJAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
5
|
BALACHAUR
|
PB-14-003-038-001/39
(JAMITGARH)
|
2614003000NRG25260420240006198
|
26/04/2024
|
Baljit Singh
|
2614003WL000375
|
Baljit Singh
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487679031
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BALACHAUR
|
PB-14-003-054-001/61
(KISHANPUR)
|
2614003000NRG25260420240006199
|
26/04/2024
|
Jatinder Singh
|
2614003WL000375
|
Jatinder Singh
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487679036
|
|
JATINDER SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALACHAUR
|
PB-14-003-091-001/231
(RAIL MAJRA)
|
2614003000NRG25260420240006201
|
26/04/2024
|
Gurwari Bal Miuchu
|
2614003WL000375
|
Gurwari Bal Miuchu
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487679032
|
|
GURWARI BAL MIUCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALACHAUR
|
PB-14-003-091-001/239
(RAIL MAJRA)
|
2614003000NRG25260420240006202
|
26/04/2024
|
Devi Lal
|
2614003WL000375
|
Devi Lal
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487679027
|
|
Mr. DEV LAL
|
INDIAN BANK(607105)
|
|
9
|
BALACHAUR
|
PB-14-003-091-001/239
(RAIL MAJRA)
|
2614003000NRG25260420240006203
|
26/04/2024
|
Mukta
|
2614003WL000375
|
Mukta
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487679034
|
|
MUKTA WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALACHAUR
|
PB-14-003-091-001/277
(RAIL MAJRA)
|
2614003000NRG25260420240006204
|
26/04/2024
|
Manjit Kaur
|
2614003WL000375
|
Manjit Kaur
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487679029
|
|
MANJIT KAUR W/O JASVIR KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
11
|
BALACHAUR
|
PB-14-003-091-001/28
(RAIL MAJRA)
|
2614003000NRG25260420240006205
|
26/04/2024
|
Amarjit Kaur
|
2614003WL000375
|
Amarjit Kaur
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487679043
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALACHAUR
|
PB-14-003-091-001/297
(RAIL MAJRA)
|
2614003000NRG25260420240006206
|
26/04/2024
|
Bakhso Devi
|
2614003WL000375
|
Bakhso Devi
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487679028
|
|
BAKHSO DEVI WO KULDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALACHAUR
|
PB-14-003-091-001/324
(RAIL MAJRA)
|
2614003000NRG25260420240006207
|
26/04/2024
|
Amarjit Kaur
|
2614003WL000375
|
Amarjit Kaur
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487679039
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALACHAUR
|
PB-14-003-091-001/372
(RAIL MAJRA)
|
2614003000NRG25260420240006208
|
26/04/2024
|
Harjinder Kaur
|
2614003WL000375
|
Harjinder Kaur
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487679035
|
|
HARJINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALACHAUR
|
PB-14-003-126-001/161
(Majra)
|
2614003000NRG25260420240006209
|
26/04/2024
|
Pooja Devi
|
2614003WL000375
|
Pooja Devi
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487679033
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALACHAUR
|
PB-14-003-126-001/178
(Majra)
|
2614003000NRG25260420240006212
|
26/04/2024
|
Kirandeep Kaur
|
2614003WL000375
|
Kirandeep Kaur
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487679030
|
|
KIRANDEEP KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
17
|
BALACHAUR
|
PB-14-003-030-001/39
(FATEHPUR)
|
2614003000NRG25260420240006196
|
26/04/2024
|
Daljit Kaur
|
2614003WL000375
|
Daljit Kaur
|
00415
|
SBIN0050617
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487679041
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALACHAUR
|
PB-14-003-030-001/39
(FATEHPUR)
|
2614003000NRG25260420240006197
|
26/04/2024
|
Parkash Chand
|
2614003WL000375
|
Parkash Chand
|
00415
|
SBIN0050617
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487679042
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46368
|
46368
|
|
|
|
|
|
|
|