|
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-14-003-044-001/102
(JAGATPUR)
|
2614003000NRG25040420240000002
|
04/04/2024
|
Suman Devi
|
2614003WL00001
|
Suman Devi
|
00045
|
BARB0VJGASH
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267405431
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-044-001/100
(JAGATPUR)
|
2614003000NRG25040420240000001
|
04/04/2024
|
Sunita rani
|
2614003WL00001
|
Sunita rani
|
00078
|
CNRB0004601
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267405429
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
3
|
BALACHAUR
|
PB-14-003-044-001/122
(JAGATPUR)
|
2614003000NRG25040420240000005
|
04/04/2024
|
Manjinder Kaur
|
2614003WL00001
|
Manjinder Kaur
|
00078
|
CNRB0004601
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267405424
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-044-001/113
(JAGATPUR)
|
2614003000NRG25040420240000003
|
04/04/2024
|
Surjeet Kaur
|
2614003WL00001
|
Surjeet Kaur
|
00349
|
PSIB0000804
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267405423
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
5
|
BALACHAUR
|
PB-14-003-044-001/12
(JAGATPUR)
|
2614003000NRG25040420240000004
|
04/04/2024
|
Krishana
|
2614003WL00001
|
Krishana
|
00354
|
PUNB0342000
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267405427
|
|
KRISHNA W/O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALACHAUR
|
PB-14-003-044-001/21
(JAGATPUR)
|
2614003000NRG25040420240000006
|
04/04/2024
|
BAKSHI RAM
|
2614003WL00001
|
BAKSHI RAM
|
00354
|
PUNB0342000
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267405430
|
|
BAKSHI RAM S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALACHAUR
|
PB-14-003-044-001/27
(JAGATPUR)
|
2614003000NRG25040420240000007
|
04/04/2024
|
Balwinder Kaur
|
2614003WL00001
|
Balwinder Kaur
|
00354
|
PUNB0342000
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267405426
|
|
BALWINDER KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALACHAUR
|
PB-14-003-044-001/37
(JAGATPUR)
|
2614003000NRG25040420240000008
|
04/04/2024
|
MOHAN SINGH
|
2614003WL00001
|
MOHAN SINGH
|
00354
|
PUNB0342000
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267405425
|
|
MOHAN SINGH S/O SH. PARA SRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALACHAUR
|
PB-14-003-044-001/44
(JAGATPUR)
|
2614003000NRG25040420240000009
|
04/04/2024
|
Rajwinder Kaur
|
2614003WL00001
|
Rajwinder Kaur
|
00354
|
PUNB0342000
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267405428
|
|
RAJWINDER KAUR W/O RAM PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5796
|
5796
|
|
|
|
|
|
|
|