|
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
|
SAROYA
|
PB-14-002-010-001/2
(BHOLEWAL)
|
2614002000NRG24240120240148270
|
25/01/2024
|
SUNITA RANI
|
2614002WL0009554
|
SUNITA RANI
|
00048
|
BKID0006313
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342640925
|
|
SUNITA RANI
|
()
|
|
2
|
SAROYA
|
PB-14-002-067-001/133
(TOROWAL)
|
2614002000NRG24240120240148306
|
25/01/2024
|
RATI RAM
|
2614002WL0009570
|
RATI RAM
|
00048
|
BKID0006313
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342640963
|
|
RATI RAM
|
()
|
|
3
|
SAROYA
|
PB-14-002-067-001/133
(TOROWAL)
|
2614002000NRG24240120240148305
|
25/01/2024
|
RATI RAM
|
2614002WL0009570
|
RATI RAM
|
00048
|
BKID0006313
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342640962
|
|
RATI RAM
|
()
|
|
4
|
SAROYA
|
PB-14-002-067-001/133
(TOROWAL)
|
2614002000NRG24240120240148304
|
25/01/2024
|
RATI RAM
|
2614002WL0009570
|
RATI RAM
|
00048
|
BKID0006313
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342640964
|
|
RATI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
SAROYA
|
PB-14-002-030-001/23
(KUKKAR SUHA)
|
2614002000NRG24240120240148278
|
25/01/2024
|
JAS PAL
|
2614002WL0009560
|
JAS PAL
|
00354
|
PUNB0035910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342640961
|
|
JAS PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SAROYA
|
PB-14-002-045-001/42
(MAHIPUR)
|
2614002000NRG24240120240148287
|
25/01/2024
|
SURINDER PAL
|
2614002WL0009565
|
SURINDER PAL
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342640959
|
|
SURINDER PAL
|
()
|
|
7
|
SAROYA
|
PB-14-002-045-001/42
(MAHIPUR)
|
2614002000NRG24240120240148286
|
25/01/2024
|
SURINDER PAL
|
2614002WL0009565
|
SURINDER PAL
|
00354
|
PUNB0107600
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342640960
|
|
SURINDER PAL
|
()
|
|
8
|
SAROYA
|
PB-14-002-046-001/123
(MAKHUPUR)
|
2614002000NRG24240120240148288
|
25/01/2024
|
HEM RAJ
|
2614002WL0009566
|
HEM RAJ
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342640958
|
|
HEM RAJ
|
()
|
|
9
|
SAROYA
|
PB-14-002-047-001/17
(MAUJOWAL)
|
2614002000NRG24240120240148300
|
25/01/2024
|
Krishna
|
2614002WL0009567
|
Krishna
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342640926
|
|
Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
10
|
SAROYA
|
PB-14-002-014-001/268
(CHANDIANI KALAN)
|
2614002000NRG24240120240148273
|
25/01/2024
|
BIMLA
|
2614002WL0009555
|
BIMLA
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342640965
|
|
BIMLA
|
()
|
|
11
|
SAROYA
|
PB-14-002-014-001/268
(CHANDIANI KALAN)
|
2614002000NRG24240120240148272
|
25/01/2024
|
BIMLA
|
2614002WL0009555
|
BIMLA
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342640966
|
|
BIMLA
|
()
|
|
12
|
SAROYA
|
PB-14-002-014-001/268
(CHANDIANI KALAN)
|
2614002000NRG24240120240148271
|
25/01/2024
|
BIMLA
|
2614002WL0009555
|
BIMLA
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342640967
|
|
BIMLA
|
()
|
|
13
|
SAROYA
|
PB-14-002-032-001/100
(KARIMPUR CHAHWALA)
|
2614002000NRG24240120240148279
|
25/01/2024
|
BINDER KAUR
|
2614002WL0009561
|
BINDER KAUR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342640951
|
|
BINDER KAUR
|
()
|
|
14
|
SAROYA
|
PB-14-002-032-001/193
(KARIMPUR CHAHWALA)
|
2614002000NRG24240120240148281
|
25/01/2024
|
KRISHNA DEVI
|
2614002WL0009561
|
KRISHNA DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342640928
|
|
KRISHNA DEVI
|
()
|
|
15
|
SAROYA
|
PB-14-002-032-001/193
(KARIMPUR CHAHWALA)
|
2614002000NRG24240120240148280
|
25/01/2024
|
KRISHNA DEVI
|
2614002WL0009561
|
KRISHNA DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342640927
|
|
KRISHNA DEVI
|
()
|
|
16
|
SAROYA
|
PB-14-002-043-001/17
(MALEWAL)
|
2614002000NRG24240120240148285
|
25/01/2024
|
RAM PAL
|
2614002WL0009564
|
RAM PAL
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342640935
|
|
RAM PAL
|
()
|
|
17
|
SAROYA
|
PB-14-002-043-001/17
(MALEWAL)
|
2614002000NRG24240120240148284
|
25/01/2024
|
RAM PAL
|
2614002WL0009564
|
RAM PAL
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342640934
|
|
RAM PAL
|
()
|
|
18
|
SAROYA
|
PB-14-002-043-001/54
(New Malewal)
|
2614002000NRG24240120240148268
|
25/01/2024
|
Kamla Devi
|
2614002WL0009553
|
Kamla Devi
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342640931
|
|
Kamla Devi
|
()
|
|
19
|
SAROYA
|
PB-14-002-043-001/54
(New Malewal)
|
2614002000NRG24240120240148267
|
25/01/2024
|
Kamla Devi
|
2614002WL0009553
|
Kamla Devi
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342640930
|
|
Kamla Devi
|
()
|
|
20
|
SAROYA
|
PB-14-002-043-001/54
(New Malewal)
|
2614002000NRG24240120240148266
|
25/01/2024
|
Kamla Devi
|
2614002WL0009553
|
Kamla Devi
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342640929
|
|
Kamla Devi
|
()
|
|
21
|
SAROYA
|
PB-14-002-053-001/108
(PAILI)
|
2614002000NRG24240120240148302
|
25/01/2024
|
MEENA RANI
|
2614002WL0009568
|
MEENA RANI
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342640952
|
|
MEENA RANI
|
()
|
|
22
|
SAROYA
|
PB-14-002-067-001/24
(TOROWAL)
|
2614002000NRG24240120240148308
|
25/01/2024
|
RAMJI LAL
|
2614002WL0009570
|
RAMJI LAL
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342640956
|
|
RAMJI LAL
|
()
|
|
23
|
SAROYA
|
PB-14-002-067-001/24
(TOROWAL)
|
2614002000NRG24240120240148307
|
25/01/2024
|
RAMJI LAL
|
2614002WL0009570
|
RAMJI LAL
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342640955
|
|
RAMJI LAL
|
()
|
|
24
|
SAROYA
|
PB-14-002-067-001/4
(TOROWAL)
|
2614002000NRG24240120240148309
|
25/01/2024
|
SARABJIT KAUR
|
2614002WL0009570
|
SARABJIT KAUR
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342640957
|
|
SARABJIT KAUR
|
()
|
|
25
|
SAROYA
|
PB-14-002-067-001/70
(TOROWAL)
|
2614002000NRG24240120240148311
|
25/01/2024
|
PARDEEP KAUR
|
2614002WL0009570
|
PARDEEP KAUR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342640933
|
|
PARDEEP KAUR
|
()
|
|
26
|
SAROYA
|
PB-14-002-067-001/70
(TOROWAL)
|
2614002000NRG24240120240148310
|
25/01/2024
|
PARDEEP KAUR
|
2614002WL0009570
|
PARDEEP KAUR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342640932
|
|
PARDEEP KAUR
|
()
|
|
27
|
SAROYA
|
PB-14-002-067-001/97
(TOROWAL)
|
2614002000NRG24240120240148313
|
25/01/2024
|
NEELAM RANI
|
2614002WL0009570
|
NEELAM RANI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342640954
|
|
NEELAM RANI
|
()
|
|
28
|
SAROYA
|
PB-14-002-067-001/97
(TOROWAL)
|
2614002000NRG24240120240148312
|
25/01/2024
|
NEELAM RANI
|
2614002WL0009570
|
NEELAM RANI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342640953
|
|
NEELAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
29
|
SAROYA
|
PB-14-002-003-001/11
(BAKAPUR)
|
2614002000NRG24240120240148265
|
25/01/2024
|
BHAJAN KAUR
|
2614002WL0009552
|
BHAJAN KAUR
|
00354
|
PUNB0310700
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342640939
|
|
BHAJAN KAUR
|
()
|
|
30
|
SAROYA
|
PB-14-002-010-001/11
(BHOLEWAL)
|
2614002000NRG24240120240148269
|
25/01/2024
|
BHOLI
|
2614002WL0009554
|
BHOLI
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342640938
|
|
BHOLI
|
()
|
|
31
|
SAROYA
|
PB-14-002-020-001/79
(DYAL)
|
2614002000NRG24240120240148276
|
25/01/2024
|
MOHAN LAL
|
2614002WL0009558
|
MOHAN LAL
|
00354
|
PUNB0310700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342640947
|
|
MOHAN LAL
|
()
|
|
32
|
SAROYA
|
PB-14-002-028-001/110
(JAINPUR)
|
2614002000NRG24240120240148277
|
25/01/2024
|
SURINDER KAUR
|
2614002WL0009559
|
SURINDER KAUR
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342640948
|
|
SURINDER KAUR
|
()
|
|
33
|
SAROYA
|
PB-14-002-059-001/33
(SAROYA)
|
2614002000NRG24250120240148653
|
25/01/2024
|
SURINDER PAL
|
2614002WL0009600
|
SURINDER PAL
|
00354
|
PUNB0310700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342640937
|
|
SURINDER PAL
|
()
|
|
34
|
SAROYA
|
PB-14-002-059-001/33
(SAROYA)
|
2614002000NRG24250120240148652
|
25/01/2024
|
SURINDER PAL
|
2614002WL0009600
|
SURINDER PAL
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342640936
|
|
SURINDER PAL
|
()
|
|
35
|
SAROYA
|
PB-14-002-060-001/4
(SAHUNGARA)
|
2614002000NRG24180120240145408
|
25/01/2024
|
Ram Saroop
|
2614002WL0009296
|
Ram Saroop
|
00354
|
PUNB0310700
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342640950
|
|
Ram Saroop
|
()
|
|
36
|
SAROYA
|
PB-14-002-060-001/45
(SAHUNGARA)
|
2614002000NRG24180120240145409
|
25/01/2024
|
TARLOCHAN SINGH
|
2614002WL0009296
|
TARLOCHAN SINGH
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342640940
|
|
TARLOCHAN SINGH
|
()
|
|
37
|
SAROYA
|
PB-14-002-060-001/73
(SAHUNGARA)
|
2614002000NRG24180120240145410
|
25/01/2024
|
PARAMJIT KAUR
|
2614002WL0009296
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342640949
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13660
|
13660
|
|
|
|
|
|
|
|
|
38
|
SAROYA
|
PB-14-002-019-001/99
(CHANKOI)
|
2614002000NRG24240120240148275
|
25/01/2024
|
HARWINDER SINGH
|
2614002WL0009557
|
HARWINDER SINGH
|
00354
|
PUNB0342000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342640946
|
|
HARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
SAROYA
|
PB-14-002-033-001/79
(KARAWAR)
|
2614002000NRG24240120240148282
|
25/01/2024
|
DARSHNA
|
2614002WL0009562
|
DARSHNA
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342640945
|
|
DARSHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
40
|
SAROYA
|
PB-14-002-062-001/131
(SADHRA)
|
2614002000NRG24240120240148303
|
25/01/2024
|
BALBIR KAUR
|
2614002WL0009569
|
BALBIR KAUR
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342640944
|
|
MRS BALBIR KAUR WO KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
41
|
SAROYA
|
PB-14-002-038-001/7
(KHURDAN)
|
2614002000NRG24240120240148283
|
25/01/2024
|
RAJDEEP KAUR
|
2614002WL0009563
|
RAJDEEP KAUR
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342640943
|
|
MRS RAJDEEP KAUR
|
()
|
|
42
|
SAROYA
|
PB-14-002-047-001/20
(MAUJOWAL)
|
2614002000NRG24240120240148301
|
25/01/2024
|
BHAJAN KAUR
|
2614002WL0009567
|
BHAJAN KAUR
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342640941
|
|
MRS BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
43
|
SAROYA
|
PB-14-002-018-001/17
(CHANKOA)
|
2614002000NRG24240120240148274
|
25/01/2024
|
SAVITRI DEVI
|
2614002WL0009556
|
SAVITRI DEVI
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342640942
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77269
|
77269
|
|
|
|
|
|
|
|