|
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-14-003-053-001/217
(KANGNA BET)
|
2614003000NRG24220420240179084
|
22/04/2024
|
Sarabjit Kaur
|
2614003WL0011858
|
Sarabjit Kaur
|
00152
|
HDFC0002472
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364631608
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-070-001/85
(MOHAN MAJRA)
|
2614003000NRG24220420240179093
|
22/04/2024
|
Sita Devi
|
2614003WL0011864
|
Sita Devi
|
00176
|
IDIB000R617
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364631632
|
|
Sita Devi
|
()
|
|
3
|
BALACHAUR
|
PB-14-003-080-001/76
(NATHA NANGAL)
|
2614003000NRG24220420240179100
|
22/04/2024
|
KAMLA
|
2614003WL0011870
|
KAMLA
|
00176
|
IDIB000R617
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364631609
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-072-001/1
(MAKOWAL)
|
2614003000NRG24220420240179096
|
22/04/2024
|
Kashmir Kaur
|
2614003WL0011867
|
Kashmir Kaur
|
00349
|
PSIB0000444
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364631631
|
|
KASHMIR KAUR
|
()
|
|
5
|
BALACHAUR
|
PB-14-003-111-001/90
(BHARTHALA BET)
|
2614003000NRG24220420240179088
|
22/04/2024
|
Balwinder Kaur
|
2614003WL0011860
|
Balwinder Kaur
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
29/04/2024
|
|
3364631630
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
BALACHAUR
|
PB-14-003-079-001/9
(NIANA BET)
|
2614003000NRG24220420240179085
|
22/04/2024
|
Paramjit Kaur
|
2614003WL0011858
|
Paramjit Kaur
|
00349
|
PSIB0000804
|
3636
|
3636
|
Processed
|
29/04/2024
|
|
3364631610
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
BALACHAUR
|
PB-14-003-010-001/290
(BHADDI)
|
2614003000NRG24220420240179101
|
22/04/2024
|
Baljinder Kaur
|
2614003WL0011871
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
29/04/2024
|
|
3364631623
|
|
Baljinder Kaur
|
()
|
|
8
|
BALACHAUR
|
PB-14-003-017-001/146
(BUNGRI)
|
2614003000NRG24220420240179089
|
22/04/2024
|
Sandeep
|
2614003WL0011861
|
Sandeep
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
29/04/2024
|
|
3364631619
|
|
Sandeep
|
()
|
|
9
|
BALACHAUR
|
PB-14-003-017-001/90
(BUNGRI)
|
2614003000NRG24220420240179090
|
22/04/2024
|
Sapna
|
2614003WL0011861
|
Sapna
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
29/04/2024
|
|
3364631624
|
|
Sapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
10
|
BALACHAUR
|
PB-14-003-066-001/31
(MAJRA JATTAN)
|
2614003000NRG24220420240179097
|
22/04/2024
|
Debo
|
2614003WL0011868
|
Debo
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
29/04/2024
|
|
3364631611
|
|
Debo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
BALACHAUR
|
PB-14-003-108-001/54
(UDHANWAL)
|
2614003000NRG24220420240179104
|
22/04/2024
|
Narinder Kaur
|
2614003WL0011873
|
Narinder Kaur
|
00354
|
PUNB0169010
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364631629
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
BALACHAUR
|
PB-14-003-003-001/105
(AKLIANA)
|
2614003000NRG24220420240179082
|
22/04/2024
|
MANGAL NATH
|
2614003WL0011857
|
MANGAL NATH
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364631612
|
|
MANGAL NATH
|
()
|
|
13
|
BALACHAUR
|
PB-14-003-025-001/30
(DHAUL)
|
2614003000NRG24220420240179091
|
22/04/2024
|
Gurbaksh Kaur
|
2614003WL0011862
|
Gurbaksh Kaur
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364631618
|
|
Gurbaksh Kaur
|
()
|
|
14
|
BALACHAUR
|
PB-14-003-029-002/51
(FATEHGARH OR SUDHA MAJRA)
|
2614003000NRG24220420240179092
|
22/04/2024
|
Ganga Devi
|
2614003WL0011863
|
Ganga Devi
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364631627
|
|
Ganga Devi
|
()
|
|
15
|
BALACHAUR
|
PB-14-003-051-001/42
(KULEWAL)
|
2614003000NRG24220420240179095
|
22/04/2024
|
Gian Singh
|
2614003WL0011866
|
Gian Singh
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
29/04/2024
|
|
3364631614
|
|
Gian Singh
|
()
|
|
16
|
BALACHAUR
|
PB-14-003-052-001/55
(KHEVEWAL)
|
2614003000NRG24220420240179094
|
22/04/2024
|
Geeta Devi
|
2614003WL0011865
|
Geeta Devi
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364631628
|
|
Geeta Devi
|
()
|
|
17
|
BALACHAUR
|
PB-14-003-053-001/16
(KANGNA BET)
|
2614003000NRG24220420240179083
|
22/04/2024
|
Neelam
|
2614003WL0011858
|
Neelam
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364631625
|
|
Neelam
|
()
|
|
18
|
BALACHAUR
|
PB-14-003-068-001/38
(MAUHAR)
|
2614003000NRG24220420240179098
|
22/04/2024
|
Surinder Kaur
|
2614003WL0011869
|
Surinder Kaur
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364631617
|
|
Surinder Kaur
|
()
|
|
19
|
BALACHAUR
|
PB-14-003-068-001/58
(MAUHAR)
|
2614003000NRG24220420240179099
|
22/04/2024
|
Kamaljit Kaur
|
2614003WL0011869
|
Kamaljit Kaur
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364631626
|
|
Kamaljit Kaur
|
()
|
|
20
|
BALACHAUR
|
PB-14-003-090-001/4
(RUHNON)
|
2614003000NRG24220420240179102
|
22/04/2024
|
Sita Devi
|
2614003WL0011872
|
Sita Devi
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364631615
|
|
Sita Devi
|
()
|
|
21
|
BALACHAUR
|
PB-14-003-090-001/9
(RUHNON)
|
2614003000NRG24220420240179103
|
22/04/2024
|
Karamjit Kaur
|
2614003WL0011872
|
Karamjit Kaur
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364631616
|
|
Karamjit Kaur
|
()
|
|
22
|
BALACHAUR
|
PB-14-003-093-001/60
(RURKI KHURD)
|
2614003000NRG24220420240179105
|
22/04/2024
|
NIrmala Devi
|
2614003WL0011874
|
NIrmala Devi
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364631613
|
|
NIrmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
23
|
BALACHAUR
|
PB-14-003-013-001/25
(BALOWAL SAUNKHRI)
|
2614003000NRG24220420240179086
|
22/04/2024
|
Bakhsho
|
2614003WL0011859
|
Bakhsho
|
00415
|
SBIN0050617
|
3030
|
3030
|
Rejected
|
29/04/2024
|
|
3364631621
|
Account closed
|
|
|
|
24
|
BALACHAUR
|
PB-14-003-013-001/62
(BALOWAL SAUNKHRI)
|
2614003000NRG24220420240179087
|
22/04/2024
|
Kamla
|
2614003WL0011859
|
Kamla
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364631620
|
|
MRS KAMLA KAMLA
|
()
|
|
25
|
BALACHAUR
|
PB-14-003-093-001/69
(RURKI KHURD)
|
2614003000NRG24220420240179106
|
22/04/2024
|
JOGINDER KAUR
|
2614003WL0011874
|
JOGINDER KAUR
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364631622
|
|
MRS JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72114
|
72114
|
|
|
|
|
|
|
|