|
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-14-003-053-001/89
(KANGNA BET)
|
2614003000NRG24230420240179109
|
23/04/2024
|
Tarsem Lal
|
2614003WL0011875
|
Tarsem Lal
|
00089
|
CBIN0280372
|
2727
|
2727
|
Rejected
|
30/04/2024
|
|
3396451628
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-045-001/49
(JATPUR)
|
2614003000NRG24230420240179107
|
23/04/2024
|
Kashmir Kaur
|
2614003WL0011875
|
Kashmir Kaur
|
00176
|
IDIB000B566
|
3333
|
3333
|
Processed
|
30/04/2024
|
|
3396451629
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
BALACHAUR
|
PB-14-003-049-001/13
(KULAR)
|
2614003000NRG24230420240179111
|
23/04/2024
|
Balvir Chand
|
2614003WL0011877
|
Balvir Chand
|
00176
|
IDIB000R617
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3396451630
|
|
Balvir Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-072-001/1
(MAKOWAL)
|
2614003000NRG24230420240179113
|
23/04/2024
|
Kashmir Kaur
|
2614003WL0011879
|
Kashmir Kaur
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3396451631
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
BALACHAUR
|
PB-14-003-079-001/9
(NIANA BET)
|
2614003000NRG24230420240179110
|
23/04/2024
|
Paramjit Kaur
|
2614003WL0011876
|
Paramjit Kaur
|
00349
|
PSIB0000804
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3396451632
|
|
PARAMJIT KAUR
|
()
|
|
6
|
BALACHAUR
|
PB-14-003-096-001/96
(SIMBAL MUJARA)
|
2614003000NRG24230420240179117
|
23/04/2024
|
Kamaljit Kaur
|
2614003WL0011882
|
Kamaljit Kaur
|
00349
|
PSIB0000804
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3396451634
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
BALACHAUR
|
PB-14-003-066-001/31
(MAJRA JATTAN)
|
2614003000NRG24230420240179114
|
23/04/2024
|
Debo
|
2614003WL0011880
|
Debo
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396451639
|
|
Debo
|
()
|
|
8
|
BALACHAUR
|
PB-14-003-066-001/31
(MAJRA JATTAN)
|
2614003000NRG24230420240179115
|
23/04/2024
|
Debo
|
2614003WL0011880
|
Debo
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3396451640
|
|
Debo
|
()
|
|
9
|
BALACHAUR
|
PB-14-003-106-001/28
(TAUNSA)
|
2614003000NRG24230420240179119
|
23/04/2024
|
Palo
|
2614003WL0011884
|
Palo
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
30/04/2024
|
|
3396451633
|
|
Palo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
10
|
BALACHAUR
|
PB-14-003-108-001/54
(UDHANWAL)
|
2614003000NRG24230420240179118
|
23/04/2024
|
Narinder Kaur
|
2614003WL0011883
|
Narinder Kaur
|
00354
|
PUNB0169010
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396451636
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
BALACHAUR
|
PB-14-003-051-001/42
(KULEWAL)
|
2614003000NRG24230420240179112
|
23/04/2024
|
Gian Singh
|
2614003WL0011878
|
Gian Singh
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396451638
|
|
Gian Singh
|
()
|
|
12
|
BALACHAUR
|
PB-14-003-053-001/16
(KANGNA BET)
|
2614003000NRG24230420240179108
|
23/04/2024
|
Neelam
|
2614003WL0011875
|
Neelam
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3396451635
|
|
Neelam
|
()
|
|
13
|
BALACHAUR
|
PB-14-003-090-003/27
(RUHNON)
|
2614003000NRG24230420240179116
|
23/04/2024
|
Kashmir Kaur
|
2614003WL0011881
|
Kashmir Kaur
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3396451637
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|