|
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-14-003-010-001/12
(BHADDI)
|
2614003000NRG25030520240010589
|
03/05/2024
|
Raj Rani
|
2614003WL000658
|
Raj Rani
|
00078
|
CNRB0004601
|
3542
|
3542
|
Processed
|
10/05/2024
|
|
3909720942
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALACHAUR
|
PB-14-003-010-001/27
(BHADDI)
|
2614003000NRG25030520240010595
|
03/05/2024
|
Kirna
|
2614003WL000658
|
Kirna
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3909720959
|
|
KIRNA
|
CANARA BANK(508532)
|
|
3
|
BALACHAUR
|
PB-14-003-010-001/43
(BHADDI)
|
2614003000NRG25030520240010600
|
03/05/2024
|
Gita
|
2614003WL000658
|
Gita
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3909720938
|
|
GEETA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-052-001/101
(KHEVEWAL)
|
2614003000NRG25030520240010604
|
03/05/2024
|
Bimla Devi
|
2614003WL000660
|
Bimla Devi
|
00176
|
IDIB000B566
|
3542
|
3542
|
Processed
|
09/05/2024
|
|
3909720955
|
|
BIMLA DEVI W/O SARWAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
5
|
BALACHAUR
|
PB-14-003-052-001/25
(KHEVEWAL)
|
2614003000NRG25030520240010609
|
03/05/2024
|
Geeta
|
2614003WL000660
|
Geeta
|
00176
|
IDIB000R617
|
3220
|
3220
|
Processed
|
10/05/2024
|
|
3909720949
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
BALACHAUR
|
PB-14-003-056-001/28
(KAMALPUR)
|
2614003000NRG25030520240010602
|
03/05/2024
|
Sukhwinder Singh
|
2614003WL000659
|
Sukhwinder Singh
|
00349
|
PSIB0000444
|
3939
|
3939
|
Processed
|
09/05/2024
|
|
3909720933
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
BALACHAUR
|
PB-14-003-010-001/112
(BHADDI)
|
2614003000NRG25030520240010586
|
03/05/2024
|
Nitu
|
2614003WL000658
|
Nitu
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
10/05/2024
|
|
3909720951
|
|
NITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALACHAUR
|
PB-14-003-010-001/117
(BHADDI)
|
2614003000NRG25030520240010587
|
03/05/2024
|
Sarasti Devi
|
2614003WL000658
|
Sarasti Devi
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3909720960
|
|
SARASWATI W/O JAGDISH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BALACHAUR
|
PB-14-003-010-001/118
(BHADDI)
|
2614003000NRG25030520240010588
|
03/05/2024
|
Vidya
|
2614003WL000658
|
Vidya
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3909720963
|
|
VIDYA W/O KANSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BALACHAUR
|
PB-14-003-010-001/152
(BHADDI)
|
2614003000NRG25030520240010590
|
03/05/2024
|
Sony
|
2614003WL000658
|
Sony
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909720954
|
|
SONY W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BALACHAUR
|
PB-14-003-010-001/177
(BHADDI)
|
2614003000NRG25030520240010591
|
03/05/2024
|
Annu
|
2614003WL000658
|
Annu
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
09/05/2024
|
|
3909720961
|
|
ANU D/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BALACHAUR
|
PB-14-003-010-001/2
(BHADDI)
|
2614003000NRG25030520240010592
|
03/05/2024
|
Sonu
|
2614003WL000658
|
Sonu
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
10/05/2024
|
|
3909720948
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALACHAUR
|
PB-14-003-010-001/206
(BHADDI)
|
2614003000NRG25030520240010593
|
03/05/2024
|
Anita Devi
|
2614003WL000658
|
Anita Devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3909720953
|
|
ANITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BALACHAUR
|
PB-14-003-010-001/259
(BHADDI)
|
2614003000NRG25030520240010594
|
03/05/2024
|
Raj Rani
|
2614003WL000658
|
Raj Rani
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3909720952
|
|
RAJ RANI W/O AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BALACHAUR
|
PB-14-003-010-001/280
(BHADDI)
|
2614003000NRG25030520240010596
|
03/05/2024
|
Rimpy DEVI
|
2614003WL000658
|
Rimpy DEVI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909720958
|
|
RIMPY DEVI W/O GURDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BALACHAUR
|
PB-14-003-010-001/296
(BHADDI)
|
2614003000NRG25030520240010597
|
03/05/2024
|
Manpreet Kaur
|
2614003WL000658
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
10/05/2024
|
|
3909720950
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALACHAUR
|
PB-14-003-010-001/42
(BHADDI)
|
2614003000NRG25030520240010599
|
03/05/2024
|
Jatinder Kumar
|
2614003WL000658
|
Jatinder Kumar
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3909720956
|
|
JATINDER KUMAR
|
CANARA BANK(508532)
|
|
18
|
BALACHAUR
|
PB-14-003-010-001/91
(BHADDI)
|
2614003000NRG25030520240010601
|
03/05/2024
|
Joginder Pal
|
2614003WL000658
|
Joginder Pal
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
10/05/2024
|
|
3909720957
|
|
JOGINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALACHAUR
|
PB-14-003-052-001/114
(KHEVEWAL)
|
2614003000NRG25030520240010606
|
03/05/2024
|
Ram saroop
|
2614003WL000660
|
Ram saroop
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
10/05/2024
|
|
3909720962
|
|
RAM SAROOP S/O MANSU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46046
|
46046
|
|
|
|
|
|
|
|
|
20
|
BALACHAUR
|
PB-14-003-052-001/95
(KHEVEWAL)
|
2614003000NRG25030520240010615
|
03/05/2024
|
Santosh Rani
|
2614003WL000660
|
Santosh Rani
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3909720932
|
|
SANTOSH RANI W O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
21
|
BALACHAUR
|
PB-14-003-052-001/1
(KHEVEWAL)
|
2614003000NRG25030520240010603
|
03/05/2024
|
Darshna Devi
|
2614003WL000660
|
Darshna Devi
|
00354
|
PUNB0169010
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909720935
|
|
DARSHAN DEVI WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALACHAUR
|
PB-14-003-052-001/106
(KHEVEWAL)
|
2614003000NRG25030520240010605
|
03/05/2024
|
Seeta
|
2614003WL000660
|
Seeta
|
00354
|
PUNB0169010
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3909720934
|
|
SITA WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALACHAUR
|
PB-14-003-052-001/119
(KHEVEWAL)
|
2614003000NRG25030520240010607
|
03/05/2024
|
Jagan Nath
|
2614003WL000660
|
Jagan Nath
|
00354
|
PUNB0169010
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909720940
|
|
JAGAN NATH SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALACHAUR
|
PB-14-003-052-001/18
(KHEVEWAL)
|
2614003000NRG25030520240010608
|
03/05/2024
|
Kamlesh
|
2614003WL000660
|
Kamlesh
|
00354
|
PUNB0169010
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3909720943
|
|
KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALACHAUR
|
PB-14-003-052-001/49
(KHEVEWAL)
|
2614003000NRG25030520240010611
|
03/05/2024
|
Mindho
|
2614003WL000660
|
Mindho
|
00354
|
PUNB0169010
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3909720936
|
|
MINDO WO BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALACHAUR
|
PB-14-003-052-001/89
(KHEVEWAL)
|
2614003000NRG25030520240010612
|
03/05/2024
|
Baby
|
2614003WL000660
|
Baby
|
00354
|
PUNB0169010
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3909720937
|
|
BABY WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALACHAUR
|
PB-14-003-052-001/90
(KHEVEWAL)
|
2614003000NRG25030520240010613
|
03/05/2024
|
Usha Rani
|
2614003WL000660
|
Usha Rani
|
00354
|
PUNB0169010
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3909720939
|
|
USHA RANI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALACHAUR
|
PB-14-003-052-001/91
(KHEVEWAL)
|
2614003000NRG25030520240010614
|
03/05/2024
|
Kanta Devi
|
2614003WL000660
|
Kanta Devi
|
00354
|
PUNB0169010
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909720941
|
|
KANTA DEVI WO MANISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
29
|
BALACHAUR
|
PB-14-003-107-001/63
(ULADNI)
|
2614003000NRG25030520240010617
|
03/05/2024
|
Sanjeev Kumar
|
2614003WL000661
|
Sanjeev Kumar
|
00354
|
PUNB0350800
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3909720944
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
30
|
BALACHAUR
|
PB-14-003-107-001/63
(ULADNI)
|
2614003000NRG25030520240010616
|
03/05/2024
|
Kiran Kumari
|
2614003WL000661
|
Kiran Kumari
|
00354
|
PUNB0423300
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3909720946
|
|
KIRAN KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
31
|
BALACHAUR
|
PB-14-003-010-001/311
(BHADDI)
|
2614003000NRG25030520240010598
|
03/05/2024
|
Anju Bala
|
2614003WL000658
|
Anju Bala
|
00415
|
SBIN0050617
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3909720945
|
|
ANJU BALA W/O KAMAL DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BALACHAUR
|
PB-14-003-052-001/41
(KHEVEWAL)
|
2614003000NRG25030520240010610
|
03/05/2024
|
Dharam Chand
|
2614003WL000660
|
Dharam Chand
|
00415
|
SBIN0050617
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3909720947
|
|
DHARAM CHAND S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113097
|
113097
|
|
|
|
|
|
|
|