|
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-14-002-011-001/113
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120890
|
28/11/2023
|
Mahinder Pal
|
2614002WL007462
|
Mahinder Pal
|
00048
|
BKID0006342
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000863956
|
|
Mahinder Pal
|
()
|
|
2
|
SAROYA
|
PB-14-002-011-001/127
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120894
|
28/11/2023
|
Suman Rani
|
2614002WL007462
|
Suman Rani
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863941
|
|
Suman Rani
|
()
|
|
3
|
SAROYA
|
PB-14-002-011-001/240
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120904
|
28/11/2023
|
MONIKA SHARMA
|
2614002WL007462
|
MONIKA SHARMA
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863940
|
|
MONIKA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
SAROYA
|
PB-14-002-070-001/1
(NAWAN GARAN)
|
2614002000NRG24281120230120912
|
28/11/2023
|
MANPREET BHATIA
|
2614002WL007464
|
MANPREET BHATIA
|
00152
|
HDFC0003144
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000863942
|
|
MANPREET BHATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SAROYA
|
PB-14-002-065-001/59
(TAPPARIAN RANEWAL)
|
2614002000NRG24281120230121005
|
28/11/2023
|
RASHPAL SINGH
|
2614002WL007469
|
RASHPAL SINGH
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000863955
|
|
RASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
SAROYA
|
PB-14-002-049-001/1
(NANOWAL)
|
2614002000NRG24281120230120956
|
28/11/2023
|
JASVIR KAUR
|
2614002WL007467
|
JASVIR KAUR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863953
|
|
JASVIR KAUR
|
()
|
|
7
|
SAROYA
|
PB-14-002-049-001/48
(NANOWAL)
|
2614002000NRG24281120230120971
|
28/11/2023
|
SUNITA DEVI
|
2614002WL007467
|
SUNITA DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863954
|
|
SUNITA DEVI
|
()
|
|
8
|
SAROYA
|
PB-14-002-049-001/55
(NANOWAL)
|
2614002000NRG24281120230120974
|
28/11/2023
|
PARAMJIT
|
2614002WL007467
|
PARAMJIT
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863943
|
|
PARAMJIT
|
()
|
|
9
|
SAROYA
|
PB-14-002-049-001/64
(NANOWAL)
|
2614002000NRG24281120230120978
|
28/11/2023
|
REKHA RANI
|
2614002WL007467
|
REKHA RANI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863952
|
|
REKHA RANI
|
()
|
|
10
|
SAROYA
|
PB-14-002-049-001/77
(NANOWAL)
|
2614002000NRG24281120230120982
|
28/11/2023
|
MAMTA
|
2614002WL007467
|
MAMTA
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863950
|
|
MAMTA
|
()
|
|
11
|
SAROYA
|
PB-14-002-070-001/107
(NAWAN GARAN)
|
2614002000NRG24281120230120914
|
28/11/2023
|
SONIA
|
2614002WL007464
|
SONIA
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000863951
|
|
SONIA
|
()
|
|
12
|
SAROYA
|
PB-14-002-070-001/94
(NAWAN GARAN)
|
2614002000NRG24281120230120921
|
28/11/2023
|
SATVIR SINGH
|
2614002WL007464
|
SATVIR SINGH
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000863944
|
|
SATVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
13
|
SAROYA
|
PB-14-002-031-001/135
(KARIMPUR DHIANI)
|
2614002000NRG24281120230120948
|
28/11/2023
|
NIRANJAN DASS
|
2614002WL007466
|
NIRANJAN DASS
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000863948
|
|
NIRANJAN DASS
|
()
|
|
14
|
SAROYA
|
PB-14-002-059-001/3
(SAROYA)
|
2614002000NRG24281120230120985
|
28/11/2023
|
JATUN
|
2614002WL007468
|
JATUN
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000863946
|
|
JATUN
|
()
|
|
15
|
SAROYA
|
PB-14-002-060-001/94
(SAHUNGARA)
|
2614002000NRG24281120230120939
|
28/11/2023
|
SATWINDER SINGH
|
2614002WL007465
|
SATWINDER SINGH
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000863947
|
|
SATWINDER SINGH
|
()
|
|
16
|
SAROYA
|
PB-14-002-070-001/50
(NAWAN GARAN)
|
2614002000NRG24281120230120917
|
28/11/2023
|
SOHAN LAL
|
2614002WL007464
|
SOHAN LAL
|
00354
|
PUNB0310700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000863949
|
|
SOHAN LAL
|
()
|
|
17
|
SAROYA
|
PB-14-002-070-001/67
(NAWAN GARAN)
|
2614002000NRG24281120230120920
|
28/11/2023
|
BABY
|
2614002WL007464
|
BABY
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000863945
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
18
|
SAROYA
|
PB-14-002-065-001/51
(TAPPARIAN RANEWAL)
|
2614002000NRG24281120230121002
|
28/11/2023
|
HARJINDER SINGH
|
2614002WL007469
|
HARJINDER SINGH
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863957
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|