|
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
|
MAJRI
|
PB-19-006-074-001/17
(NAGGAL SINGHA)
|
2619006000NRG24150320240115017
|
09/04/2024
|
JEET SINGH
|
2619006WL0008216
|
JEET SINGH
|
00045
|
BARB0KURALI
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269466984
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-051-001/53
(KARTARPUR)
|
2619006000NRG24090420240117970
|
09/04/2024
|
BALVEER SINGH
|
2619006WL0008666
|
BALVEER SINGH
|
00165
|
IBKL0002144
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269466945
|
|
BALVEER SINGH
|
()
|
|
3
|
MAJRI
|
PB-19-006-051-001/53
(KARTARPUR)
|
2619006000NRG24090420240117971
|
09/04/2024
|
BALVEER SINGH
|
2619006WL0008666
|
BALVEER SINGH
|
00165
|
IBKL0002144
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269466946
|
|
BALVEER SINGH
|
()
|
|
4
|
MAJRI
|
PB-19-006-051-001/53
(KARTARPUR)
|
2619006000NRG24090420240117972
|
09/04/2024
|
BALVEER SINGH
|
2619006WL0008666
|
BALVEER SINGH
|
00165
|
IBKL0002144
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269466947
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
MAJRI
|
PB-19-006-093-001/14
(SALEMPUR CHOTTA)
|
2619006000NRG24090420240118065
|
09/04/2024
|
Balwinder Kaur
|
2619006WL0008679
|
Balwinder Kaur
|
00176
|
IDIB000K839
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269466948
|
|
Balwinder Kaur
|
()
|
|
6
|
MAJRI
|
PB-19-006-093-001/14
(SALEMPUR CHOTTA)
|
2619006000NRG24090420240118066
|
09/04/2024
|
Balwinder Kaur
|
2619006WL0008679
|
Balwinder Kaur
|
00176
|
IDIB000K839
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269466949
|
|
Balwinder Kaur
|
()
|
|
7
|
MAJRI
|
PB-19-006-093-001/14
(SALEMPUR CHOTTA)
|
2619006000NRG24090420240118067
|
09/04/2024
|
Balwinder Kaur
|
2619006WL0008679
|
Balwinder Kaur
|
00176
|
IDIB000K839
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269466950
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
MAJRI
|
PB-19-006-068-001/75
(MIANPUR CHANGAR)
|
2619006000NRG24090420240117973
|
09/04/2024
|
Jinder Kaur
|
2619006WL0008667
|
Jinder Kaur
|
00349
|
PSIB0021397
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269466954
|
|
JINDER KAUR
|
()
|
|
9
|
MAJRI
|
PB-19-006-068-001/75
(MIANPUR CHANGAR)
|
2619006000NRG24090420240117974
|
09/04/2024
|
Jinder Kaur
|
2619006WL0008667
|
Jinder Kaur
|
00349
|
PSIB0021397
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269466955
|
|
JINDER KAUR
|
()
|
|
10
|
MAJRI
|
PB-19-006-068-001/75
(MIANPUR CHANGAR)
|
2619006000NRG24090420240117975
|
09/04/2024
|
Jinder Kaur
|
2619006WL0008667
|
Jinder Kaur
|
00349
|
PSIB0021397
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269466956
|
|
JINDER KAUR
|
()
|
|
11
|
MAJRI
|
PB-19-006-068-001/75
(MIANPUR CHANGAR)
|
2619006000NRG24090420240117976
|
09/04/2024
|
Jinder Kaur
|
2619006WL0008667
|
Jinder Kaur
|
00349
|
PSIB0021397
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269466957
|
|
JINDER KAUR
|
()
|
|
12
|
MAJRI
|
PB-19-006-068-001/75
(MIANPUR CHANGAR)
|
2619006000NRG24090420240117977
|
09/04/2024
|
Jinder Kaur
|
2619006WL0008667
|
Jinder Kaur
|
00349
|
PSIB0021397
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269466958
|
|
JINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
13
|
MAJRI
|
PB-19-006-004-001/31
(AKALGARH)
|
2619006000NRG24090420240117950
|
09/04/2024
|
Paramjit Kaur
|
2619006WL0008658
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269466971
|
|
Paramjit Kaur
|
()
|
|
14
|
MAJRI
|
PB-19-006-004-001/31
(AKALGARH)
|
2619006000NRG24090420240117951
|
09/04/2024
|
Paramjit Kaur
|
2619006WL0008658
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269466972
|
|
Paramjit Kaur
|
()
|
|
15
|
MAJRI
|
PB-19-006-004-001/31
(AKALGARH)
|
2619006000NRG24090420240117952
|
09/04/2024
|
Paramjit Kaur
|
2619006WL0008658
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269466973
|
|
Paramjit Kaur
|
()
|
|
16
|
MAJRI
|
PB-19-006-040-001/150
(HUSHIAR PUR)
|
2619006000NRG24090420240117966
|
09/04/2024
|
Roshani
|
2619006WL0008665
|
Roshani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269466977
|
|
Roshani
|
()
|
|
17
|
MAJRI
|
PB-19-006-040-001/150
(HUSHIAR PUR)
|
2619006000NRG24090420240117967
|
09/04/2024
|
Roshani
|
2619006WL0008665
|
Roshani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269466976
|
|
Roshani
|
()
|
|
18
|
MAJRI
|
PB-19-006-040-001/150
(HUSHIAR PUR)
|
2619006000NRG24090420240117968
|
09/04/2024
|
Roshani
|
2619006WL0008665
|
Roshani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269466975
|
|
Roshani
|
()
|
|
19
|
MAJRI
|
PB-19-006-040-001/150
(HUSHIAR PUR)
|
2619006000NRG24090420240117969
|
09/04/2024
|
Roshani
|
2619006WL0008665
|
Roshani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269466974
|
|
Roshani
|
()
|
|
20
|
MAJRI
|
PB-19-006-105-001/135
(THANA GOBINDGARH)
|
2619006000NRG24090420240117985
|
09/04/2024
|
Jasvir Kaur
|
2619006WL0008672
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269466991
|
|
Jasvir Kaur
|
()
|
|
21
|
MAJRI
|
PB-19-006-105-001/135
(THANA GOBINDGARH)
|
2619006000NRG24090420240117986
|
09/04/2024
|
Jasvir Kaur
|
2619006WL0008672
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269466990
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
22
|
MAJRI
|
PB-19-006-013-001/109
(BHAGHINDI)
|
2619006000NRG24090420240117953
|
09/04/2024
|
Kanta Devi
|
2619006WL0008659
|
Kanta Devi
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269466981
|
|
Kanta Devi
|
()
|
|
23
|
MAJRI
|
PB-19-006-013-001/109
(BHAGHINDI)
|
2619006000NRG24090420240117954
|
09/04/2024
|
Kanta Devi
|
2619006WL0008659
|
Kanta Devi
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269466980
|
|
Kanta Devi
|
()
|
|
24
|
MAJRI
|
PB-19-006-027-001/10
(DHANAURAN)
|
2619006000NRG24090420240117956
|
09/04/2024
|
Sunita
|
2619006WL0008661
|
Sunita
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269466983
|
|
Sunita
|
()
|
|
25
|
MAJRI
|
PB-19-006-027-001/10
(DHANAURAN)
|
2619006000NRG24090420240117957
|
09/04/2024
|
Sunita
|
2619006WL0008661
|
Sunita
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269466982
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
26
|
MAJRI
|
PB-19-006-035-001/32
(GHANDOULI)
|
2619006000NRG24090420240117991
|
09/04/2024
|
Kulvir Kaur
|
2619006WL0008675
|
Kulvir Kaur
|
00354
|
PUNB0247300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269466979
|
|
Kulvir Kaur
|
()
|
|
27
|
MAJRI
|
PB-19-006-078-001/11
(PAINTPUR)
|
2619006000NRG24090420240117983
|
09/04/2024
|
Hardeep Singh
|
2619006WL0008670
|
Hardeep Singh
|
00354
|
PUNB0247300
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269466960
|
|
Hardeep Singh
|
()
|
|
28
|
MAJRI
|
PB-19-006-090-001/123
(SAINI MAJRA)
|
2619006000NRG24090420240117990
|
09/04/2024
|
Salinder kaur
|
2619006WL0008674
|
Salinder kaur
|
00354
|
PUNB0247300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269466959
|
|
Salinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
29
|
MAJRI
|
PB-19-006-004-001/20
(AKALGARH)
|
2619006000NRG24090420240117949
|
09/04/2024
|
BALJIT KAUR
|
2619006WL0008658
|
BALJIT KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269466970
|
|
BALJIT KAUR
|
()
|
|
30
|
MAJRI
|
PB-19-006-072-001/114
(MUNDHO SANGATIAN)
|
2619006000NRG24090420240117978
|
09/04/2024
|
Sandeep kaur
|
2619006WL0008668
|
Sandeep kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269466966
|
|
Sandeep kaur
|
()
|
|
31
|
MAJRI
|
PB-19-006-072-001/114
(MUNDHO SANGATIAN)
|
2619006000NRG24090420240117979
|
09/04/2024
|
Sandeep kaur
|
2619006WL0008668
|
Sandeep kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269466967
|
|
Sandeep kaur
|
()
|
|
32
|
MAJRI
|
PB-19-006-072-001/114
(MUNDHO SANGATIAN)
|
2619006000NRG24090420240117980
|
09/04/2024
|
Sandeep kaur
|
2619006WL0008668
|
Sandeep kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269466968
|
|
Sandeep kaur
|
()
|
|
33
|
MAJRI
|
PB-19-006-072-001/114
(MUNDHO SANGATIAN)
|
2619006000NRG24090420240117981
|
09/04/2024
|
Sandeep kaur
|
2619006WL0008668
|
Sandeep kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269466969
|
|
Sandeep kaur
|
()
|
|
34
|
MAJRI
|
PB-19-006-073-001/6
(NAGGAL GARHI)
|
2619006000NRG24090420240117982
|
09/04/2024
|
Manjit Kaur
|
2619006WL0008669
|
Manjit Kaur
|
00354
|
PUNB0352800
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269466965
|
|
Manjit Kaur
|
()
|
|
35
|
MAJRI
|
PB-19-006-101-001/27
(TAJ PURA)
|
2619006000NRG24090420240117987
|
09/04/2024
|
Karamjit Kaur
|
2619006WL0008673
|
Karamjit Kaur
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269466961
|
|
Karamjit Kaur
|
()
|
|
36
|
MAJRI
|
PB-19-006-101-001/27
(TAJ PURA)
|
2619006000NRG24090420240117988
|
09/04/2024
|
Karamjit Kaur
|
2619006WL0008673
|
Karamjit Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269466962
|
|
Karamjit Kaur
|
()
|
|
37
|
MAJRI
|
PB-19-006-101-001/27
(TAJ PURA)
|
2619006000NRG24090420240117989
|
09/04/2024
|
Karamjit Kaur
|
2619006WL0008673
|
Karamjit Kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269466963
|
|
Karamjit Kaur
|
()
|
|
38
|
MAJRI
|
PB-19-006-101-001/27
(TAJ PURA)
|
2619006000NRG24090420240117955
|
09/04/2024
|
Karamjit Kaur
|
2619006WL0008660
|
Karamjit Kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269466964
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
39
|
MAJRI
|
PB-19-006-088-001/101
(RURHAKI KHAS)
|
2619006000NRG24090420240117984
|
09/04/2024
|
Gagandeep Singh
|
2619006WL0008671
|
Gagandeep Singh
|
00354
|
PUNB0352900
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269466978
|
|
Gagandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
40
|
MAJRI
|
PB-19-006-015-001/92
(BHARAUNJIAN)
|
2619006000NRG24090420240117960
|
09/04/2024
|
paramjeet kaur
|
2619006WL0008663
|
paramjeet kaur
|
00415
|
SBIN0011978
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269466989
|
|
MRS PARAMJIT KAUR
|
()
|
|
41
|
MAJRI
|
PB-19-006-015-001/92
(BHARAUNJIAN)
|
2619006000NRG24090420240117961
|
09/04/2024
|
paramjeet kaur
|
2619006WL0008663
|
paramjeet kaur
|
00415
|
SBIN0011978
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269466988
|
|
MRS PARAMJIT KAUR
|
()
|
|
42
|
MAJRI
|
PB-19-006-015-001/92
(BHARAUNJIAN)
|
2619006000NRG24090420240117962
|
09/04/2024
|
paramjeet kaur
|
2619006WL0008663
|
paramjeet kaur
|
00415
|
SBIN0011978
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269466987
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
43
|
MAJRI
|
PB-19-006-030-001/60
(FATEHGARH)
|
2619006000NRG24090420240117958
|
09/04/2024
|
Ramanjit kaur
|
2619006WL0008662
|
Ramanjit kaur
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269466986
|
|
MRS RAMANJIT KAUR
|
()
|
|
44
|
MAJRI
|
PB-19-006-030-001/60
(FATEHGARH)
|
2619006000NRG24090420240117959
|
09/04/2024
|
Ramanjit kaur
|
2619006WL0008662
|
Ramanjit kaur
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269466985
|
|
MRS RAMANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
45
|
MAJRI
|
PB-19-006-037-001/123
(GUNO MAJRA)
|
2619006000NRG24090420240117963
|
09/04/2024
|
Sukhdeep Singh
|
2619006WL0008664
|
Sukhdeep Singh
|
00553
|
INDB0000255
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269466951
|
|
Sukhdeep Singh
|
()
|
|
46
|
MAJRI
|
PB-19-006-037-001/123
(GUNO MAJRA)
|
2619006000NRG24090420240117964
|
09/04/2024
|
Sukhdeep Singh
|
2619006WL0008664
|
Sukhdeep Singh
|
00553
|
INDB0000255
|
60
|
60
|
Processed
|
24/04/2024
|
|
3269466952
|
|
Sukhdeep Singh
|
()
|
|
47
|
MAJRI
|
PB-19-006-037-001/123
(GUNO MAJRA)
|
2619006000NRG24090420240117965
|
09/04/2024
|
Sukhdeep Singh
|
2619006WL0008664
|
Sukhdeep Singh
|
00553
|
INDB0000255
|
120
|
120
|
Processed
|
24/04/2024
|
|
3269466953
|
|
Sukhdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54114
|
54114
|
|
|
|
|
|
|
|