|
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-19-006-088-001/60
(RURHAKI KHAS)
|
2619006000NRG25090520240005976
|
09/05/2024
|
Sucha Singh
|
2619006WL000552
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002398053
|
|
SUCHA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MAJRI
|
PB-19-006-088-001/65
(RURHAKI KHAS)
|
2619006000NRG25090520240005977
|
09/05/2024
|
Saroj Kaur
|
2619006WL000552
|
Saroj Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002398040
|
|
SAROJ KAUR W/O BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MAJRI
|
PB-19-006-055-001/104
(KHIZRABAD)
|
2619006000NRG25090520240005968
|
09/05/2024
|
Rajesh Kumar
|
2619006WL000550
|
Rajesh Kumar
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002398048
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-055-001/208
(KHIZRABAD)
|
2619006000NRG25090520240005962
|
09/05/2024
|
Surinder Kaur
|
2619006WL000549
|
Surinder Kaur
|
00462
|
UCBA0000468
|
240
|
240
|
Processed
|
14/05/2024
|
|
4002398043
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
5
|
MAJRI
|
PB-19-006-055-001/235
(KHIZRABAD)
|
2619006000NRG25090520240005963
|
09/05/2024
|
SARABJIT KAUR
|
2619006WL000549
|
SARABJIT KAUR
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002398051
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
6
|
MAJRI
|
PB-19-006-055-001/281
(KHIZRABAD)
|
2619006000NRG25090520240005964
|
09/05/2024
|
baljeet kaur
|
2619006WL000549
|
baljeet kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002398054
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
7
|
MAJRI
|
PB-19-006-055-001/34
(KHIZRABAD)
|
2619006000NRG25090520240005965
|
09/05/2024
|
Suman Lata
|
2619006WL000549
|
Suman Lata
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002398039
|
|
SUMAN LATA
|
UCO BANK(607066)
|
|
8
|
MAJRI
|
PB-19-006-055-001/420
(KHIZRABAD)
|
2619006000NRG25090520240005972
|
09/05/2024
|
Rajinder Kaur
|
2619006WL000551
|
Rajinder Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002398045
|
|
RAJINDER KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
9
|
MAJRI
|
PB-19-006-055-001/426
(KHIZRABAD)
|
2619006000NRG25090520240005969
|
09/05/2024
|
Rajwinder Kaur
|
2619006WL000550
|
Rajwinder Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002398046
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MAJRI
|
PB-19-006-055-001/429
(KHIZRABAD)
|
2619006000NRG25090520240005973
|
09/05/2024
|
Kanta
|
2619006WL000551
|
Kanta
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002398044
|
|
KANTA W O DEEP SINGH
|
UCO BANK(607066)
|
|
11
|
MAJRI
|
PB-19-006-055-001/432
(KHIZRABAD)
|
2619006000NRG25090520240005970
|
09/05/2024
|
Surjeet Kaur
|
2619006WL000550
|
Surjeet Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002398050
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
12
|
MAJRI
|
PB-19-006-055-001/435
(KHIZRABAD)
|
2619006000NRG25090520240005971
|
09/05/2024
|
Shakuntala Devi
|
2619006WL000550
|
Shakuntala Devi
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002398047
|
|
SHAKUNTLA DEVI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJRI
|
PB-19-006-055-001/444
(KHIZRABAD)
|
2619006000NRG25090520240005974
|
09/05/2024
|
Rekha Rani
|
2619006WL000551
|
Rekha Rani
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002398041
|
|
REKHA RANI W O PAWAN KUMAR
|
UCO BANK(607066)
|
|
14
|
MAJRI
|
PB-19-006-055-001/448
(KHIZRABAD)
|
2619006000NRG25090520240005966
|
09/05/2024
|
Lata Rani
|
2619006WL000549
|
Lata Rani
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002398052
|
|
LATA RANI W O BALWINDER KUMAR
|
UCO BANK(607066)
|
|
15
|
MAJRI
|
PB-19-006-055-001/470
(KHIZRABAD)
|
2619006000NRG25090520240005975
|
09/05/2024
|
Kuljit Kaur
|
2619006WL000551
|
Kuljit Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002398042
|
|
KULJIT KAUR D/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MAJRI
|
PB-19-006-055-001/73
(KHIZRABAD)
|
2619006000NRG25090520240005967
|
09/05/2024
|
Parmjit Kaur
|
2619006WL000549
|
Parmjit Kaur
|
00462
|
UCBA0000468
|
909
|
909
|
Processed
|
14/05/2024
|
|
4002398049
|
|
PARAMJIT KAUR W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21147
|
21147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26601
|
26601
|
|
|
|
|
|
|
|