|
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-19-006-108-001/128
(TEUR)
|
2619006000NRG25020520240003930
|
02/05/2024
|
Sawran Kaur
|
2619006WL000361
|
Sawran Kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3809360820
|
|
SWARAN KAUR W/O MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MAJRI
|
PB-19-006-108-001/58
(TEUR)
|
2619006000NRG25020520240003935
|
02/05/2024
|
jasvir singh
|
2619006WL000361
|
jasvir singh
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3809360819
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MAJRI
|
PB-19-006-101-001/10
(TAJ PURA)
|
2619006000NRG25020520240003904
|
02/05/2024
|
sanjiv kumar
|
2619006WL000355
|
sanjiv kumar
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360809
|
|
SANJIV KUMAR S/O SER SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJRI
|
PB-19-006-101-001/15
(TAJ PURA)
|
2619006000NRG25020520240003905
|
02/05/2024
|
Ranjit Singh
|
2619006WL000355
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360811
|
|
RANJIT SINGH S/O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MAJRI
|
PB-19-006-101-001/18
(TAJ PURA)
|
2619006000NRG25020520240003906
|
02/05/2024
|
nirmala Devi
|
2619006WL000355
|
nirmala Devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360810
|
|
NIRMALA DEVI W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MAJRI
|
PB-19-006-108-001/253
(TEUR)
|
2619006000NRG25020520240003931
|
02/05/2024
|
Gurdev Kaur
|
2619006WL000361
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3809360808
|
|
GURDEV KAUR W/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MAJRI
|
PB-19-006-108-001/255
(TEUR)
|
2619006000NRG25020520240003932
|
02/05/2024
|
Rajesh Kumar
|
2619006WL000361
|
Rajesh Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3809360807
|
|
RAJESH KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
8
|
MAJRI
|
PB-19-006-108-001/264
(TEUR)
|
2619006000NRG25020520240003933
|
02/05/2024
|
Poonam Devi
|
2619006WL000361
|
Poonam Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360806
|
|
POONAM DEVI DO JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJRI
|
PB-19-006-108-001/267
(TEUR)
|
2619006000NRG25020520240003934
|
02/05/2024
|
Sukhpal singh
|
2619006WL000361
|
Sukhpal singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360812
|
|
SUKHPAL SINGH AND ASHWANI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12330
|
12330
|
|
|
|
|
|
|
|
|
10
|
MAJRI
|
PB-19-006-101-001/4
(TAJ PURA)
|
2619006000NRG25020520240003908
|
02/05/2024
|
Palwinder Singh
|
2619006WL000355
|
Palwinder Singh
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360796
|
|
PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
MAJRI
|
PB-19-006-103-001/126
(TARA PUR)
|
2619006000NRG25020520240003929
|
02/05/2024
|
Dev Chand
|
2619006WL000360
|
Dev Chand
|
00354
|
PUNB0077900
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360821
|
|
DEV CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
12
|
MAJRI
|
PB-19-006-091-001/88
(SALAMATPUR)
|
2619006000NRG25020520240003926
|
02/05/2024
|
Harbans Singh
|
2619006WL000359
|
Harbans Singh
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360804
|
|
HARBANS SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJRI
|
PB-19-006-091-001/91
(SALAMATPUR)
|
2619006000NRG25020520240003928
|
02/05/2024
|
Bimal Kaur
|
2619006WL000359
|
Bimal Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360817
|
|
MISS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
14
|
MAJRI
|
PB-19-006-091-001/31
(SALAMATPUR)
|
2619006000NRG25020520240003923
|
02/05/2024
|
Dilpreet kaur
|
2619006WL000359
|
Dilpreet kaur
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360816
|
|
MISS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJRI
|
PB-19-006-091-001/63
(SALAMATPUR)
|
2619006000NRG25020520240003924
|
02/05/2024
|
Surinder Kaur
|
2619006WL000359
|
Surinder Kaur
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360818
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJRI
|
PB-19-006-091-001/75
(SALAMATPUR)
|
2619006000NRG25020520240003925
|
02/05/2024
|
Surinder Kaur
|
2619006WL000359
|
Surinder Kaur
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360815
|
|
SURINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
17
|
MAJRI
|
PB-19-006-016-001/31
(BHOOPNAGAR)
|
2619006000NRG25020520240003903
|
02/05/2024
|
Balwinder Kaur
|
2619006WL000355
|
Balwinder Kaur
|
00415
|
SBIN0050085
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360814
|
|
MRS BALWIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJRI
|
PB-19-006-101-001/29
(TAJ PURA)
|
2619006000NRG25020520240003907
|
02/05/2024
|
Balram
|
2619006WL000355
|
Balram
|
00415
|
SBIN0050085
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360805
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
MAJRI
|
PB-19-006-055-001/104
(KHIZRABAD)
|
2619006000NRG25020520240003914
|
02/05/2024
|
Rajesh Kumar
|
2619006WL000357
|
Rajesh Kumar
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3809360813
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
MAJRI
|
PB-19-006-055-001/208
(KHIZRABAD)
|
2619006000NRG25020520240003909
|
02/05/2024
|
Surinder Kaur
|
2619006WL000356
|
Surinder Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3809360824
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
21
|
MAJRI
|
PB-19-006-055-001/235
(KHIZRABAD)
|
2619006000NRG25020520240003910
|
02/05/2024
|
SARABJIT KAUR
|
2619006WL000356
|
SARABJIT KAUR
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3809360825
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
22
|
MAJRI
|
PB-19-006-055-001/281
(KHIZRABAD)
|
2619006000NRG25020520240003911
|
02/05/2024
|
baljeet kaur
|
2619006WL000356
|
baljeet kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3809360797
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
23
|
MAJRI
|
PB-19-006-055-001/34
(KHIZRABAD)
|
2619006000NRG25020520240003912
|
02/05/2024
|
Suman Lata
|
2619006WL000356
|
Suman Lata
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3809360799
|
|
SUMAN LATA
|
UCO BANK(607066)
|
|
24
|
MAJRI
|
PB-19-006-055-001/420
(KHIZRABAD)
|
2619006000NRG25020520240003919
|
02/05/2024
|
Rajinder Kaur
|
2619006WL000358
|
Rajinder Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3809360826
|
|
RAJINDER KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
25
|
MAJRI
|
PB-19-006-055-001/426
(KHIZRABAD)
|
2619006000NRG25020520240003915
|
02/05/2024
|
Rajwinder Kaur
|
2619006WL000357
|
Rajwinder Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3809360827
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MAJRI
|
PB-19-006-055-001/429
(KHIZRABAD)
|
2619006000NRG25020520240003920
|
02/05/2024
|
Kanta
|
2619006WL000358
|
Kanta
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3809360801
|
|
KANTA W O DEEP SINGH
|
UCO BANK(607066)
|
|
27
|
MAJRI
|
PB-19-006-055-001/432
(KHIZRABAD)
|
2619006000NRG25020520240003916
|
02/05/2024
|
Surjeet Kaur
|
2619006WL000357
|
Surjeet Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3809360800
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
28
|
MAJRI
|
PB-19-006-055-001/435
(KHIZRABAD)
|
2619006000NRG25020520240003917
|
02/05/2024
|
Shakuntala Devi
|
2619006WL000357
|
Shakuntala Devi
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3809360828
|
|
SHAKUNTLA DEVI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJRI
|
PB-19-006-055-001/444
(KHIZRABAD)
|
2619006000NRG25020520240003921
|
02/05/2024
|
Rekha Rani
|
2619006WL000358
|
Rekha Rani
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3809360802
|
|
REKHA RANI W O PAWAN KUMAR
|
UCO BANK(607066)
|
|
30
|
MAJRI
|
PB-19-006-055-001/448
(KHIZRABAD)
|
2619006000NRG25020520240003918
|
02/05/2024
|
Lata Rani
|
2619006WL000357
|
Lata Rani
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3809360798
|
|
LATA RANI W O BALWINDER KUMAR
|
UCO BANK(607066)
|
|
31
|
MAJRI
|
PB-19-006-055-001/470
(KHIZRABAD)
|
2619006000NRG25020520240003922
|
02/05/2024
|
Kuljit Kaur
|
2619006WL000358
|
Kuljit Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3809360822
|
|
KULJIT KAUR D/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MAJRI
|
PB-19-006-055-001/73
(KHIZRABAD)
|
2619006000NRG25020520240003913
|
02/05/2024
|
Parmjit Kaur
|
2619006WL000356
|
Parmjit Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3809360823
|
|
PARAMJIT KAUR W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
33
|
MAJRI
|
PB-19-006-091-001/90
(SALAMATPUR)
|
2619006000NRG25020520240003927
|
02/05/2024
|
Gurmeet Singh
|
2619006WL000359
|
Gurmeet Singh
|
00468
|
UBIN0821811
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360803
|
|
GURMEET SINGH SO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59450
|
59450
|
|
|
|
|
|
|
|