|
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-14-003-032-001/13
(GARHI KANOGOAN)
|
2614003000NRG24120220240155015
|
12/02/2024
|
Gurmej Kaur
|
2614003WL010042
|
Gurmej Kaur
|
00354
|
PUNB0342000
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274803
|
|
GURMEJ KAUR WO NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALACHAUR
|
PB-14-003-051-001/50
(KULEWAL)
|
2614003000NRG24120220240155024
|
12/02/2024
|
Amandeep Kaur
|
2614003WL010043
|
Amandeep Kaur
|
00354
|
PUNB0342000
|
303
|
303
|
Rejected
|
09/04/2024
|
|
2766274804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BALACHAUR
|
PB-14-003-032-001/1
(GARHI KANOGOAN)
|
2614003000NRG24120220240155011
|
12/02/2024
|
Hari Krishan
|
2614003WL010042
|
Hari Krishan
|
00354
|
PUNB0423300
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274806
|
|
HARI KRISHAN SO PRITU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALACHAUR
|
PB-14-003-032-001/107
(GARHI KANOGOAN)
|
2614003000NRG24120220240155012
|
12/02/2024
|
KULWINDER RANI
|
2614003WL010042
|
KULWINDER RANI
|
00354
|
PUNB0423300
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274808
|
|
KULWINDER RANI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALACHAUR
|
PB-14-003-032-001/111
(GARHI KANOGOAN)
|
2614003000NRG24120220240155013
|
12/02/2024
|
Babo
|
2614003WL010042
|
Babo
|
00354
|
PUNB0423300
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766274812
|
|
BABO WO NANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALACHAUR
|
PB-14-003-032-001/117
(GARHI KANOGOAN)
|
2614003000NRG24120220240155014
|
12/02/2024
|
GIAN KAUR
|
2614003WL010042
|
GIAN KAUR
|
00354
|
PUNB0423300
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274815
|
|
GIANO W/O SH. SAD ARAM & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALACHAUR
|
PB-14-003-032-001/16
(GARHI KANOGOAN)
|
2614003000NRG24120220240155016
|
12/02/2024
|
BALVIR KAUR
|
2614003WL010042
|
BALVIR KAUR
|
00354
|
PUNB0423300
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274809
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALACHAUR
|
PB-14-003-032-001/26
(GARHI KANOGOAN)
|
2614003000NRG24120220240155017
|
12/02/2024
|
Mangal Dass
|
2614003WL010042
|
Mangal Dass
|
00354
|
PUNB0423300
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274807
|
|
MANGAL DASS TARLOK DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALACHAUR
|
PB-14-003-032-001/44
(GARHI KANOGOAN)
|
2614003000NRG24120220240155018
|
12/02/2024
|
Beby
|
2614003WL010042
|
Beby
|
00354
|
PUNB0423300
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274802
|
|
BABY W\O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALACHAUR
|
PB-14-003-032-001/50
(GARHI KANOGOAN)
|
2614003000NRG24120220240155019
|
12/02/2024
|
Parveen
|
2614003WL010042
|
Parveen
|
00354
|
PUNB0423300
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274805
|
|
PARVEEN WO SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALACHAUR
|
PB-14-003-032-001/53
(GARHI KANOGOAN)
|
2614003000NRG24120220240155020
|
12/02/2024
|
Jaswinder Kaur
|
2614003WL010042
|
Jaswinder Kaur
|
00354
|
PUNB0423300
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274811
|
|
JASWINDER KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALACHAUR
|
PB-14-003-032-001/68
(GARHI KANOGOAN)
|
2614003000NRG24120220240155021
|
12/02/2024
|
Reena Rani
|
2614003WL010042
|
Reena Rani
|
00354
|
PUNB0423300
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766274810
|
|
REENA RANI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALACHAUR
|
PB-14-003-032-001/79
(GARHI KANOGOAN)
|
2614003000NRG24120220240155022
|
12/02/2024
|
Satnam Kaur
|
2614003WL010042
|
Satnam Kaur
|
00354
|
PUNB0423300
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274813
|
|
SATNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALACHAUR
|
PB-14-003-032-001/93
(GARHI KANOGOAN)
|
2614003000NRG24120220240155023
|
12/02/2024
|
Asha Rani
|
2614003WL010042
|
Asha Rani
|
00354
|
PUNB0423300
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274814
|
|
ASHA RANI WO KEWAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|