|
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-14-002-014-001/242
(CHANDIANI KALAN)
|
2614002000NRG25020520240009301
|
02/05/2024
|
SURJIT KAUR
|
2614002WL000553
|
SURJIT KAUR
|
00089
|
CBIN0280372
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3809361311
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-014-001/180
(CHANDIANI KALAN)
|
2614002000NRG25020520240009292
|
02/05/2024
|
KANTA DEVI
|
2614002WL000553
|
KANTA DEVI
|
00354
|
PUNB0107600
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3809361300
|
|
KANTA DEVI W/O BANTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAROYA
|
PB-14-002-014-001/20
(CHANDIANI KALAN)
|
2614002000NRG25020520240009293
|
02/05/2024
|
SITA DEVI
|
2614002WL000553
|
SITA DEVI
|
00354
|
PUNB0107600
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3809361309
|
|
SITA DEVI W/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAROYA
|
PB-14-002-014-001/206
(CHANDIANI KALAN)
|
2614002000NRG25020520240009294
|
02/05/2024
|
SANTOSH KUMARI
|
2614002WL000553
|
SANTOSH KUMARI
|
00354
|
PUNB0107600
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3809361301
|
|
SANTOSH KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAROYA
|
PB-14-002-014-001/21
(CHANDIANI KALAN)
|
2614002000NRG25020520240009295
|
02/05/2024
|
MINDO DEVI
|
2614002WL000553
|
MINDO DEVI
|
00354
|
PUNB0107600
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3809361297
|
|
MINDO DEVI W/O DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAROYA
|
PB-14-002-014-001/212
(CHANDIANI KALAN)
|
2614002000NRG25020520240009296
|
02/05/2024
|
Vijay Laksmi
|
2614002WL000553
|
Vijay Laksmi
|
00354
|
PUNB0107600
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3809361303
|
|
VIJAY LAKSMI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAROYA
|
PB-14-002-014-001/219
(CHANDIANI KALAN)
|
2614002000NRG25020520240009298
|
02/05/2024
|
JOGINDER DEVI
|
2614002WL000553
|
JOGINDER DEVI
|
00354
|
PUNB0107600
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3809361302
|
|
JOGINDER DEVI WO ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAROYA
|
PB-14-002-014-001/237
(CHANDIANI KALAN)
|
2614002000NRG25020520240009300
|
02/05/2024
|
GURMEETO
|
2614002WL000553
|
GURMEETO
|
00354
|
PUNB0107600
|
2400
|
2400
|
Processed
|
07/05/2024
|
|
3809361305
|
|
GURMEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAROYA
|
PB-14-002-014-001/27
(CHANDIANI KALAN)
|
2614002000NRG25020520240009302
|
02/05/2024
|
KRISHNA DEVI
|
2614002WL000553
|
KRISHNA DEVI
|
00354
|
PUNB0107600
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3809361313
|
|
KRISHNA DEVI W/O RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAROYA
|
PB-14-002-014-001/276
(CHANDIANI KALAN)
|
2614002000NRG25020520240009303
|
02/05/2024
|
LOVEPREET
|
2614002WL000553
|
LOVEPREET
|
00354
|
PUNB0107600
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3809361304
|
|
LOVEPREET D/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAROYA
|
PB-14-002-014-001/3
(CHANDIANI KALAN)
|
2614002000NRG25020520240009304
|
02/05/2024
|
TOSHI DEVI
|
2614002WL000553
|
TOSHI DEVI
|
00354
|
PUNB0107600
|
300
|
300
|
Processed
|
07/05/2024
|
|
3809361306
|
|
TOSHI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAROYA
|
PB-14-002-014-001/36
(CHANDIANI KALAN)
|
2614002000NRG25020520240009305
|
02/05/2024
|
KULWINDER KAUR
|
2614002WL000553
|
KULWINDER KAUR
|
00354
|
PUNB0107600
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3809361294
|
|
KULWINDER KAUR W/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAROYA
|
PB-14-002-014-001/44
(CHANDIANI KALAN)
|
2614002000NRG25020520240009306
|
02/05/2024
|
BIMLA KUMARI
|
2614002WL000553
|
BIMLA KUMARI
|
00354
|
PUNB0107600
|
2100
|
2100
|
Processed
|
07/05/2024
|
|
3809361299
|
|
BIMLA KUMARI W/O BANARSHI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAROYA
|
PB-14-002-014-001/5
(CHANDIANI KALAN)
|
2614002000NRG25020520240009307
|
02/05/2024
|
SONU
|
2614002WL000553
|
SONU
|
00354
|
PUNB0107600
|
900
|
900
|
Processed
|
07/05/2024
|
|
3809361298
|
|
SONU WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAROYA
|
PB-14-002-014-001/59
(CHANDIANI KALAN)
|
2614002000NRG25020520240009308
|
02/05/2024
|
PARAMJIT
|
2614002WL000553
|
PARAMJIT
|
00354
|
PUNB0107600
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3809361307
|
|
PARAMJIT S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAROYA
|
PB-14-002-014-001/87
(CHANDIANI KALAN)
|
2614002000NRG25020520240009309
|
02/05/2024
|
Rakesh Kumar
|
2614002WL000553
|
Rakesh Kumar
|
00354
|
PUNB0107600
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3809361295
|
|
RAKESH S/O SH TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAROYA
|
PB-14-002-014-001/89
(CHANDIANI KALAN)
|
2614002000NRG25020520240009310
|
02/05/2024
|
Toshi Devi
|
2614002WL000553
|
Toshi Devi
|
00354
|
PUNB0107600
|
1800
|
1800
|
Processed
|
07/05/2024
|
|
3809361296
|
|
TOSHI DEVI W/O KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAROYA
|
PB-14-002-014-001/96
(CHANDIANI KALAN)
|
2614002000NRG25020520240009311
|
02/05/2024
|
ROMAN
|
2614002WL000553
|
ROMAN
|
00354
|
PUNB0107600
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3809361314
|
|
ROMAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43500
|
43500
|
|
|
|
|
|
|
|
|
19
|
SAROYA
|
PB-14-002-014-001/223
(CHANDIANI KALAN)
|
2614002000NRG25020520240009299
|
02/05/2024
|
BABLI
|
2614002WL000553
|
BABLI
|
00354
|
PUNB0294500
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3809361312
|
|
BABLI W/O PARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
20
|
SAROYA
|
PB-14-002-014-001/218
(CHANDIANI KALAN)
|
2614002000NRG25020520240009297
|
02/05/2024
|
ASHOK KUMAR
|
2614002WL000553
|
ASHOK KUMAR
|
00415
|
SBIN0017019
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3809361315
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
21
|
SAROYA
|
PB-14-002-015-001/140
(CHANDIANI KHURD)
|
2614002000NRG25020520240009312
|
02/05/2024
|
MINDO
|
2614002WL000553
|
MINDO
|
00415
|
SBIN0050504
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3809361308
|
|
MRS MINDO MINDO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAROYA
|
PB-14-002-015-001/225
(CHANDIANI KHURD)
|
2614002000NRG25020520240009313
|
02/05/2024
|
DEJ RAJ
|
2614002WL000553
|
DEJ RAJ
|
00415
|
SBIN0050504
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3809361310
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58200
|
58200
|
|
|
|
|
|
|
|