|
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-14-002-041-001/49
(MAHINDPUR)
|
2614002000NRG24210320240170847
|
22/03/2024
|
PARAMJIT KAUR
|
2614002WL0011193
|
PARAMJIT KAUR
|
00349
|
PSIB0000460
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155960058
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-030-001/23
(KUKKAR SUHA)
|
2614002000NRG24210320240170840
|
22/03/2024
|
JAS PAL
|
2614002WL0011187
|
JAS PAL
|
00354
|
PUNB0035910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155960059
|
|
JAS PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SAROYA
|
PB-14-002-006-001/24
(BAGGUWAL)
|
2614002000NRG24210320240170828
|
22/03/2024
|
BABLI
|
2614002WL0011182
|
BABLI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155960060
|
|
BABLI
|
()
|
|
4
|
SAROYA
|
PB-14-002-006-001/24
(BAGGUWAL)
|
2614002000NRG24210320240170829
|
22/03/2024
|
BABLI
|
2614002WL0011182
|
BABLI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155960061
|
|
BABLI
|
()
|
|
5
|
SAROYA
|
PB-14-002-014-001/23
(CHANDIANI KALAN)
|
2614002000NRG24210320240170834
|
22/03/2024
|
GIANO
|
2614002WL0011184
|
GIANO
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155960062
|
|
GIANO
|
()
|
|
6
|
SAROYA
|
PB-14-002-047-001/17
(MAUJOWAL)
|
2614002000NRG24210320240170854
|
22/03/2024
|
Krishna
|
2614002WL0011196
|
Krishna
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155960063
|
|
Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
7
|
SAROYA
|
PB-14-002-014-001/268
(CHANDIANI KALAN)
|
2614002000NRG24210320240170835
|
22/03/2024
|
BIMLA
|
2614002WL0011184
|
BIMLA
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155960068
|
|
BIMLA
|
()
|
|
8
|
SAROYA
|
PB-14-002-014-001/268
(CHANDIANI KALAN)
|
2614002000NRG24210320240170836
|
22/03/2024
|
BIMLA
|
2614002WL0011184
|
BIMLA
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155960084
|
|
BIMLA
|
()
|
|
9
|
SAROYA
|
PB-14-002-029-001/1
(JHANDUPUR)
|
2614002000NRG24210320240170850
|
22/03/2024
|
MANJEET
|
2614002WL0011195
|
MANJEET
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155960067
|
|
MANJEET
|
()
|
|
10
|
SAROYA
|
PB-14-002-029-001/1
(JHANDUPUR)
|
2614002000NRG24210320240170851
|
22/03/2024
|
MANJEET
|
2614002WL0011195
|
MANJEET
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155960066
|
|
MANJEET
|
()
|
|
11
|
SAROYA
|
PB-14-002-032-001/100
(KARIMPUR CHAHWALA)
|
2614002000NRG24210320240170841
|
22/03/2024
|
BINDER KAUR
|
2614002WL0011188
|
BINDER KAUR
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155960088
|
|
BINDER KAUR
|
()
|
|
12
|
SAROYA
|
PB-14-002-035-001/21
(KATWARA)
|
2614002000NRG24210320240170843
|
22/03/2024
|
PARVEEN
|
2614002WL0011190
|
PARVEEN
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155960078
|
|
PARVEEN
|
()
|
|
13
|
SAROYA
|
PB-14-002-043-001/17
(MALEWAL)
|
2614002000NRG24210320240170853
|
22/03/2024
|
RAM PAL
|
2614002WL0011195
|
RAM PAL
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155960076
|
|
RAM PAL
|
()
|
|
14
|
SAROYA
|
PB-14-002-043-001/17
(MALEWAL)
|
2614002000NRG24210320240170852
|
22/03/2024
|
RAM PAL
|
2614002WL0011195
|
RAM PAL
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155960077
|
|
RAM PAL
|
()
|
|
15
|
SAROYA
|
PB-14-002-043-001/54
(New Malewal)
|
2614002000NRG24210320240170826
|
22/03/2024
|
Kamla Devi
|
2614002WL0011181
|
Kamla Devi
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155960071
|
|
Kamla Devi
|
()
|
|
16
|
SAROYA
|
PB-14-002-043-001/54
(New Malewal)
|
2614002000NRG24210320240170827
|
22/03/2024
|
Kamla Devi
|
2614002WL0011181
|
Kamla Devi
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155960072
|
|
Kamla Devi
|
()
|
|
17
|
SAROYA
|
PB-14-002-070-001/53
(NAWAN GARAN)
|
2614002000NRG24210320240170866
|
22/03/2024
|
KAMLESH RANI
|
2614002WL0011202
|
KAMLESH RANI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155960065
|
|
KAMLESH RANI
|
()
|
|
18
|
SAROYA
|
PB-14-002-070-001/53
(NAWAN GARAN)
|
2614002000NRG24210320240170865
|
22/03/2024
|
KAMLESH RANI
|
2614002WL0011202
|
KAMLESH RANI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155960064
|
|
KAMLESH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
19
|
SAROYA
|
PB-14-002-020-001/26
(DYAL)
|
2614002000NRG24210320240170837
|
22/03/2024
|
MEENA KUMARI
|
2614002WL0011185
|
MEENA KUMARI
|
00354
|
PUNB0310700
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155960073
|
Account closed
|
|
|
|
20
|
SAROYA
|
PB-14-002-024-001/64
(HIATPUR JATTAN)
|
2614002000NRG24210320240170839
|
22/03/2024
|
BALWINDER RAM
|
2614002WL0011186
|
BALWINDER RAM
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155960090
|
|
BALWINDER RAM
|
()
|
|
21
|
SAROYA
|
PB-14-002-024-001/64
(HIATPUR JATTAN)
|
2614002000NRG24210320240170838
|
22/03/2024
|
BALWINDER RAM
|
2614002WL0011186
|
BALWINDER RAM
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155960089
|
|
BALWINDER RAM
|
()
|
|
22
|
SAROYA
|
PB-14-002-060-001/4
(SAHUNGARA)
|
2614002000NRG24210320240170858
|
22/03/2024
|
Ram Saroop
|
2614002WL0011199
|
Ram Saroop
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155960069
|
|
Ram Saroop
|
()
|
|
23
|
SAROYA
|
PB-14-002-060-001/45
(SAHUNGARA)
|
2614002000NRG24210320240170859
|
22/03/2024
|
TARLOCHAN SINGH
|
2614002WL0011199
|
TARLOCHAN SINGH
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155960083
|
|
TARLOCHAN SINGH
|
()
|
|
24
|
SAROYA
|
PB-14-002-060-001/73
(SAHUNGARA)
|
2614002000NRG24210320240170860
|
22/03/2024
|
PARAMJIT KAUR
|
2614002WL0011199
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155960074
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
25
|
SAROYA
|
PB-14-002-052-001/63
(PHIRNI MAZARA)
|
2614002000NRG24210320240170855
|
22/03/2024
|
BALWINDER KAUR
|
2614002WL0011197
|
BALWINDER KAUR
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155960085
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
SAROYA
|
PB-14-002-033-001/79
(KARAWAR)
|
2614002000NRG24210320240170842
|
22/03/2024
|
DARSHNA
|
2614002WL0011189
|
DARSHNA
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155960070
|
|
DARSHNA
|
()
|
|
27
|
SAROYA
|
PB-14-002-041-001/46
(MAHINDPUR)
|
2614002000NRG24210320240170846
|
22/03/2024
|
DARSHNA
|
2614002WL0011193
|
DARSHNA
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155960079
|
|
DARSHNA
|
()
|
|
28
|
SAROYA
|
PB-14-002-042-001/159
(MAJARA)
|
2614002000NRG24210320240170849
|
22/03/2024
|
SONIA
|
2614002WL0011194
|
SONIA
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155960086
|
|
SONIA
|
()
|
|
29
|
SAROYA
|
PB-14-002-042-001/159
(MAJARA)
|
2614002000NRG24210320240170848
|
22/03/2024
|
SONIA
|
2614002WL0011194
|
SONIA
|
00354
|
PUNB0694700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155960087
|
|
SONIA
|
()
|
|
30
|
SAROYA
|
PB-14-002-055-001/122
(RURKI MUGLAN)
|
2614002000NRG24210320240170857
|
22/03/2024
|
KAMAL JIT KAUR
|
2614002WL0011198
|
KAMAL JIT KAUR
|
00354
|
PUNB0694700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155960075
|
|
KAMAL JIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
31
|
SAROYA
|
PB-14-002-007-001/23
(BHARAPUR)
|
2614002000NRG24210320240170831
|
22/03/2024
|
DEBO
|
2614002WL0011183
|
DEBO
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155960093
|
|
MRS DEBO DSSO
|
()
|
|
32
|
SAROYA
|
PB-14-002-007-001/6
(BHARAPUR)
|
2614002000NRG24210320240170832
|
22/03/2024
|
Ajit Singh
|
2614002WL0011183
|
Ajit Singh
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155960091
|
|
MR AJIT SINGH
|
()
|
|
33
|
SAROYA
|
PB-14-002-007-001/96
(BHARAPUR)
|
2614002000NRG24210320240170833
|
22/03/2024
|
CHHOTE LAL
|
2614002WL0011183
|
CHHOTE LAL
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155960082
|
|
MR CHHOTE LAL
|
()
|
|
34
|
SAROYA
|
PB-14-002-062-001/172
(SADHRA)
|
2614002000NRG24210320240170861
|
22/03/2024
|
SURJEET KAUR
|
2614002WL0011200
|
SURJEET KAUR
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155960094
|
|
MRS SURJEET KAUR DO CHOTA RAM
|
()
|
|
35
|
SAROYA
|
PB-14-002-065-001/52
(TAPPARIAN RANEWAL)
|
2614002000NRG24210320240170863
|
22/03/2024
|
JASVIR KAUR
|
2614002WL0011201
|
JASVIR KAUR
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155960081
|
|
MRS JASVIR KAUR
|
()
|
|
36
|
SAROYA
|
PB-14-002-065-001/52
(TAPPARIAN RANEWAL)
|
2614002000NRG24210320240170862
|
22/03/2024
|
JASVIR KAUR
|
2614002WL0011201
|
JASVIR KAUR
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155960080
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
37
|
SAROYA
|
PB-14-002-006-001/3
(BAGGUWAL)
|
2614002000NRG24210320240170830
|
22/03/2024
|
NEELAM
|
2614002WL0011182
|
NEELAM
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155960095
|
|
MRS NEELAM
|
()
|
|
38
|
SAROYA
|
PB-14-002-015-001/158
(CHANDIANI KHURD)
|
2614002000NRG24210320240170845
|
22/03/2024
|
RANJIT KAUR
|
2614002WL0011192
|
RANJIT KAUR
|
00415
|
SBIN0050504
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155960092
|
|
MRS RANJIT KAUR
|
()
|
|
39
|
SAROYA
|
PB-14-002-038-001/7
(KHURDAN)
|
2614002000NRG24210320240170844
|
22/03/2024
|
RAJDEEP KAUR
|
2614002WL0011191
|
RAJDEEP KAUR
|
00415
|
SBIN0050504
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155960096
|
|
MRS RAJDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77568
|
77568
|
|
|
|
|
|
|
|