|
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-14-003-017-001/42
(BUNGRI)
|
2614003000NRG24310820230078147
|
31/08/2023
|
Bhajo
|
2614003WL004869
|
Bhajo
|
00078
|
CNRB0004601
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067903966
|
|
Bhajo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-021-001/25
(BACHHUAN)
|
2614003000NRG24310820230078506
|
31/08/2023
|
Davinder Kumar
|
2614003WL004887
|
Davinder Kumar
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067903967
|
|
DAVINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
BALACHAUR
|
PB-14-003-010-001/203
(BHADDI)
|
2614003000NRG24310820230078130
|
31/08/2023
|
Manohar lal
|
2614003WL004868
|
Manohar lal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067903960
|
|
Manohar lal
|
()
|
|
4
|
BALACHAUR
|
PB-14-003-010-001/305
(BHADDI)
|
2614003000NRG24310820230078136
|
31/08/2023
|
Gurpreet Kaur
|
2614003WL004868
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067903962
|
|
Gurpreet Kaur
|
()
|
|
5
|
BALACHAUR
|
PB-14-003-034-001/133
(GOLU MAJRA)
|
2614003000NRG24310820230078456
|
31/08/2023
|
Mindo devi
|
2614003WL004884
|
Mindo devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7067903964
|
|
Mindo devi
|
()
|
|
6
|
BALACHAUR
|
PB-14-003-116-001/23
(NAWAN PIND TAKARLA)
|
2614003000NRG24310820230078243
|
31/08/2023
|
Beena Rani
|
2614003WL004875
|
Beena Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067903963
|
|
Beena Rani
|
()
|
|
7
|
BALACHAUR
|
PB-14-003-117-001/60
(NEW MAJHOT)
|
2614003000NRG24310820230078190
|
31/08/2023
|
Neelam Rani
|
2614003WL004871
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067903961
|
|
Neelam Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
8
|
BALACHAUR
|
PB-14-003-066-001/26
(MAJRA JATTAN)
|
2614003000NRG24310820230078485
|
31/08/2023
|
Dilbag singh
|
2614003WL004885
|
Dilbag singh
|
00354
|
PUNB0035910
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7067903968
|
|
Dilbag singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
BALACHAUR
|
PB-14-003-066-001/96
(MAJRA JATTAN)
|
2614003000NRG24310820230078487
|
31/08/2023
|
Sonia
|
2614003WL004885
|
Sonia
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7067903957
|
|
Sonia
|
()
|
|
10
|
BALACHAUR
|
PB-14-003-111-001/123
(BHARTHALA BET)
|
2614003000NRG24310820230078522
|
31/08/2023
|
Rajni Bala
|
2614003WL004887
|
Rajni Bala
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7067903958
|
|
Rajni Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
11
|
BALACHAUR
|
PB-14-003-007-001/4
(BEHERRI ABADI)
|
2614003000NRG24310820230078219
|
31/08/2023
|
Ashok Kumar
|
2614003WL004874
|
Ashok Kumar
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067903959
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
BALACHAUR
|
PB-14-003-095-001/83
(SHAHBAZPUR)
|
2614003000NRG24310820230078183
|
31/08/2023
|
Jagan Nath
|
2614003WL004871
|
Jagan Nath
|
00415
|
SBIN0050504
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7067903965
|
|
MR JAGAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38784
|
38784
|
|
|
|
|
|
|
|