|
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-14-003-105-001/3
(THATHIALA BET)
|
2614003000NRG24090220240154400
|
09/02/2024
|
Jagar Ram
|
2614003WL009991
|
Jagar Ram
|
00078
|
CNRB0004601
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342684180
|
|
JAGAR SINGH SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-105-001/2
(THATHIALA BET)
|
2614003000NRG24090220240154397
|
09/02/2024
|
Satya Devi
|
2614003WL009991
|
Satya Devi
|
00089
|
CBIN0280372
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342684166
|
|
SATIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
BALACHAUR
|
PB-14-003-105-001/58
(THATHIALA BET)
|
2614003000NRG24090220240154405
|
09/02/2024
|
Bimla devi
|
2614003WL009991
|
Bimla devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342684181
|
|
BIMLA RANI WO PARSOTAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-105-001/28
(THATHIALA BET)
|
2614003000NRG24090220240154398
|
09/02/2024
|
Rekha Rani
|
2614003WL009991
|
Rekha Rani
|
00354
|
PUNB0035910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342684163
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BALACHAUR
|
PB-14-003-105-001/34
(THATHIALA BET)
|
2614003000NRG24090220240154401
|
09/02/2024
|
Balvir Kaur
|
2614003WL009991
|
Balvir Kaur
|
00354
|
PUNB0035910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342684165
|
|
BALVEER KAUR WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALACHAUR
|
PB-14-003-105-001/48
(THATHIALA BET)
|
2614003000NRG24090220240154402
|
09/02/2024
|
Jagir Kaur
|
2614003WL009991
|
Jagir Kaur
|
00354
|
PUNB0035910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342684164
|
|
JAGIR KAUR WO INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALACHAUR
|
PB-14-003-105-001/54
(THATHIALA BET)
|
2614003000NRG24090220240154404
|
09/02/2024
|
Rani
|
2614003WL009991
|
Rani
|
00354
|
PUNB0035910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342684162
|
|
RANI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
BALACHAUR
|
PB-14-003-105-001/29
(THATHIALA BET)
|
2614003000NRG24090220240154399
|
09/02/2024
|
Garib Dass
|
2614003WL009991
|
Garib Dass
|
00354
|
PUNB0342000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342684167
|
|
GARIB DASS S/O SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALACHAUR
|
PB-14-003-105-001/5
(THATHIALA BET)
|
2614003000NRG24090220240154403
|
09/02/2024
|
Chano
|
2614003WL009991
|
Chano
|
00354
|
PUNB0342000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342684168
|
|
CHANO WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
BALACHAUR
|
PB-14-003-061-001/100
(MEHATPUR)
|
2614003000NRG24090220240154386
|
09/02/2024
|
Ranjit kaur
|
2614003WL009990
|
Ranjit kaur
|
00354
|
PUNB0423300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342684170
|
|
RANJIT KAUR W/O SH JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALACHAUR
|
PB-14-003-061-001/116
(MEHATPUR)
|
2614003000NRG24090220240154387
|
09/02/2024
|
Balwinder Kaur
|
2614003WL009990
|
Balwinder Kaur
|
00354
|
PUNB0423300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342684171
|
|
BALWINDER KAUR WO MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALACHAUR
|
PB-14-003-061-001/119
(MEHATPUR)
|
2614003000NRG24090220240154388
|
09/02/2024
|
Mahinder Kaur
|
2614003WL009990
|
Mahinder Kaur
|
00354
|
PUNB0423300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342684169
|
|
MAHINDER KAUR WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALACHAUR
|
PB-14-003-061-001/21
(MEHATPUR)
|
2614003000NRG24090220240154389
|
09/02/2024
|
Kulwant Kaur
|
2614003WL009990
|
Kulwant Kaur
|
00354
|
PUNB0423300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342684176
|
|
KULWANT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALACHAUR
|
PB-14-003-061-001/33
(MEHATPUR)
|
2614003000NRG24090220240154390
|
09/02/2024
|
Sunita Devi
|
2614003WL009990
|
Sunita Devi
|
00354
|
PUNB0423300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342684175
|
|
SUNITA RANI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALACHAUR
|
PB-14-003-061-001/39
(MEHATPUR)
|
2614003000NRG24090220240154391
|
09/02/2024
|
Beant Kaur
|
2614003WL009990
|
Beant Kaur
|
00354
|
PUNB0423300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342684174
|
|
BEANT KAUR WO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALACHAUR
|
PB-14-003-061-001/55
(MEHATPUR)
|
2614003000NRG24090220240154392
|
09/02/2024
|
Asha Rani
|
2614003WL009990
|
Asha Rani
|
00354
|
PUNB0423300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342684173
|
|
ASHA RANI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALACHAUR
|
PB-14-003-061-001/60
(MEHATPUR)
|
2614003000NRG24090220240154393
|
09/02/2024
|
Rekha Rani
|
2614003WL009990
|
Rekha Rani
|
00354
|
PUNB0423300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342684178
|
|
REKHA RANI WO HARKAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALACHAUR
|
PB-14-003-061-001/65
(MEHATPUR)
|
2614003000NRG24090220240154394
|
09/02/2024
|
Neelam Rani
|
2614003WL009990
|
Neelam Rani
|
00354
|
PUNB0423300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342684179
|
|
NEELAM RANI 117311
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALACHAUR
|
PB-14-003-061-001/66
(MEHATPUR)
|
2614003000NRG24090220240154395
|
09/02/2024
|
Surjit Kaur
|
2614003WL009990
|
Surjit Kaur
|
00354
|
PUNB0423300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342684172
|
|
SURJIT KAUR WO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALACHAUR
|
PB-14-003-061-001/97
(MEHATPUR)
|
2614003000NRG24090220240154396
|
09/02/2024
|
Raj Rani
|
2614003WL009990
|
Raj Rani
|
00354
|
PUNB0423300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342684177
|
|
RAJ RANI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|