|
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
|
AUR
|
PB-14-001-071-001/137
(TALWANDI FATTU)
|
2614001000NRG24030520240179454
|
03/05/2024
|
KULVIR KAUR
|
2614001WL0012021
|
KULVIR KAUR
|
00078
|
CNRB0002533
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3860882188
|
|
KULVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-003-001/13
(BALOWAL)
|
2614001000NRG24030520240179450
|
03/05/2024
|
VIDIA
|
2614001WL0012020
|
VIDIA
|
00152
|
HDFC0002596
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3860882189
|
|
VIDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
AUR
|
PB-14-001-027-001/13
(GEHAL MAZARI)
|
2614001000NRG24030520240179455
|
03/05/2024
|
TARO
|
2614001WL0012022
|
TARO
|
00349
|
PSIB0000227
|
303
|
303
|
Processed
|
08/05/2024
|
|
3860882195
|
|
TARO
|
()
|
|
4
|
AUR
|
PB-14-001-027-001/48
(GEHAL MAZARI)
|
2614001000NRG24030520240179456
|
03/05/2024
|
SARABJIT KAUR
|
2614001WL0012022
|
SARABJIT KAUR
|
00349
|
PSIB0000227
|
606
|
606
|
Processed
|
08/05/2024
|
|
3860882190
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-038-001/53
(KAMAM)
|
2614001000NRG24030520240179452
|
03/05/2024
|
BIMLA DEVI
|
2614001WL0012021
|
BIMLA DEVI
|
00349
|
PSIB0000638
|
303
|
303
|
Processed
|
08/05/2024
|
|
3860882191
|
|
BIMLA DEVI
|
()
|
|
6
|
AUR
|
PB-14-001-038-001/69
(KAMAM)
|
2614001000NRG24030520240179453
|
03/05/2024
|
RAMWATI
|
2614001WL0012021
|
RAMWATI
|
00349
|
PSIB0000638
|
303
|
303
|
Processed
|
08/05/2024
|
|
3860882194
|
|
RAMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
AUR
|
PB-14-001-005-001/121
(BHARO MAZARA)
|
2614001000NRG24030520240179458
|
03/05/2024
|
MANJIT
|
2614001WL0012024
|
MANJIT
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
08/05/2024
|
|
3860882196
|
|
MANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
AUR
|
PB-14-001-050-001/18
(MUKANDPUR)
|
2614001000NRG24030520240179457
|
03/05/2024
|
GURPAL KAUR
|
2614001WL0012023
|
GURPAL KAUR
|
00354
|
PUNB0117710
|
909
|
909
|
Processed
|
08/05/2024
|
|
3860882193
|
|
GURPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
AUR
|
PB-14-001-003-001/25
(BALOWAL)
|
2614001000NRG24030520240179451
|
03/05/2024
|
LASHMAN DAS
|
2614001WL0012020
|
LASHMAN DAS
|
00354
|
PUNB0351700
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3860882192
|
|
LASHMAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|