|
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-14-003-126-001/177
(Majra)
|
2614003000NRG25090420240000137
|
09/04/2024
|
Sunita Devi
|
2614003WL00008
|
Sunita Devi
|
00152
|
HDFC0003288
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269691054
|
|
SUNITA DEVI WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-126-001/162
(Majra)
|
2614003000NRG25090420240000136
|
09/04/2024
|
Shanti Devi
|
2614003WL00008
|
Shanti Devi
|
00176
|
IDIB000R027
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269691055
|
|
Smt. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
BALACHAUR
|
PB-14-003-066-001/140
(MAJRA JATTAN)
|
2614003000NRG25090420240000125
|
09/04/2024
|
Satpal
|
2614003WL00008
|
Satpal
|
00349
|
PSIB0000444
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269691040
|
|
SATPAL S/O PARAS RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-038-001/39
(JAMITGARH)
|
2614003000NRG25090420240000123
|
09/04/2024
|
Baljit Singh
|
2614003WL00008
|
Baljit Singh
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269691046
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BALACHAUR
|
PB-14-003-054-001/61
(KISHANPUR)
|
2614003000NRG25090420240000124
|
09/04/2024
|
Jatinder Singh
|
2614003WL00008
|
Jatinder Singh
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269691053
|
|
JATINDER SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALACHAUR
|
PB-14-003-091-001/231
(RAIL MAJRA)
|
2614003000NRG25090420240000126
|
09/04/2024
|
Gurwari Bal Miuchu
|
2614003WL00008
|
Gurwari Bal Miuchu
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269691047
|
|
GURWARI BAL MIUCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALACHAUR
|
PB-14-003-091-001/239
(RAIL MAJRA)
|
2614003000NRG25090420240000127
|
09/04/2024
|
Devi Lal
|
2614003WL00008
|
Devi Lal
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269691042
|
|
Mr. DEV LAL
|
INDIAN BANK(607105)
|
|
8
|
BALACHAUR
|
PB-14-003-091-001/239
(RAIL MAJRA)
|
2614003000NRG25090420240000128
|
09/04/2024
|
Mukta
|
2614003WL00008
|
Mukta
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269691051
|
|
MUKTA WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALACHAUR
|
PB-14-003-091-001/277
(RAIL MAJRA)
|
2614003000NRG25090420240000129
|
09/04/2024
|
Manjit Kaur
|
2614003WL00008
|
Manjit Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269691044
|
|
MANJIT KAUR W/O JASVIR KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
10
|
BALACHAUR
|
PB-14-003-091-001/28
(RAIL MAJRA)
|
2614003000NRG25090420240000130
|
09/04/2024
|
Amarjit Kaur
|
2614003WL00008
|
Amarjit Kaur
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269691049
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALACHAUR
|
PB-14-003-091-001/297
(RAIL MAJRA)
|
2614003000NRG25090420240000131
|
09/04/2024
|
Bakhso Devi
|
2614003WL00008
|
Bakhso Devi
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269691043
|
|
BAKHSO DEVI WO KULDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALACHAUR
|
PB-14-003-091-001/324
(RAIL MAJRA)
|
2614003000NRG25090420240000132
|
09/04/2024
|
Amarjit Kaur
|
2614003WL00008
|
Amarjit Kaur
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269691050
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALACHAUR
|
PB-14-003-091-001/372
(RAIL MAJRA)
|
2614003000NRG25090420240000133
|
09/04/2024
|
Harjinder Kaur
|
2614003WL00008
|
Harjinder Kaur
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269691052
|
|
HARJINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALACHAUR
|
PB-14-003-106-001/271
(TAUNSA)
|
2614003000NRG25090420240000134
|
09/04/2024
|
Gurmukh Singh
|
2614003WL00008
|
Gurmukh Singh
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269691041
|
|
GURMUKH SINGH S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALACHAUR
|
PB-14-003-126-001/161
(Majra)
|
2614003000NRG25090420240000135
|
09/04/2024
|
Pooja Devi
|
2614003WL00008
|
Pooja Devi
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269691048
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALACHAUR
|
PB-14-003-126-001/178
(Majra)
|
2614003000NRG25090420240000138
|
09/04/2024
|
Kirandeep Kaur
|
2614003WL00008
|
Kirandeep Kaur
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269691045
|
|
KIRANDEEP KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
17
|
BALACHAUR
|
PB-14-003-030-001/39
(FATEHPUR)
|
2614003000NRG25090420240000121
|
09/04/2024
|
Daljit Kaur
|
2614003WL00008
|
Daljit Kaur
|
00415
|
SBIN0050617
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269691057
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALACHAUR
|
PB-14-003-030-001/39
(FATEHPUR)
|
2614003000NRG25090420240000122
|
09/04/2024
|
Parkash Chand
|
2614003WL00008
|
Parkash Chand
|
00415
|
SBIN0050617
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269691056
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25438
|
25438
|
|
|
|
|
|
|
|