|
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
|
GHALL KHURD
|
PB-03-004-078-001/449
(MALWAL KADIM)
|
2603004000NRG25130520240029593
|
14/05/2024
|
Bhagwant singh
|
2603004WL0001210
|
Bhagwant singh
|
00078
|
CNRB0002094
|
2121
|
2121
|
Rejected
|
18/05/2024
|
|
4122972731
|
No Such Account
|
|
|
|
2
|
GHALL KHURD
|
PB-03-004-078-001/449
(MALWAL KADIM)
|
2603004000NRG25140520240031203
|
14/05/2024
|
Bhagwant singh
|
2603004WL0001325
|
Bhagwant singh
|
00078
|
CNRB0002094
|
2424
|
2424
|
Rejected
|
18/05/2024
|
|
4122972732
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
GHALL KHURD
|
PB-03-004-066-001/126
(KOT KARORH KALAN)
|
2603004000NRG25140520240031204
|
14/05/2024
|
Jaswinder Kaur
|
2603004WL0001326
|
Jaswinder Kaur
|
00078
|
CNRB0002130
|
606
|
606
|
Processed
|
18/05/2024
|
|
4122972733
|
|
Jaswinder Kaur
|
()
|
|
4
|
GHALL KHURD
|
PB-03-004-066-001/210
(KOT KARORH KALAN)
|
2603004000NRG25130520240029587
|
14/05/2024
|
Balwinder Kaur
|
2603004WL0001207
|
Balwinder Kaur
|
00078
|
CNRB0002130
|
303
|
303
|
Processed
|
18/05/2024
|
|
4122972734
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
GHALL KHURD
|
PB-03-004-126-001/90
(TUMBARH BHAN)
|
2603004000NRG25140520240031208
|
14/05/2024
|
gurdev singh
|
2603004WL0001326
|
gurdev singh
|
00152
|
HDFC0001424
|
3030
|
3030
|
Processed
|
18/05/2024
|
|
4122972735
|
|
gurdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
GHALL KHURD
|
PB-03-004-034-001/291
(DASTOOL SAHIB)
|
2603004000NRG25130520240029586
|
14/05/2024
|
Parminder Singh
|
2603004WL0001206
|
Parminder Singh
|
00176
|
IDIB000F519
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4122972736
|
|
Parminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
GHALL KHURD
|
PB-03-004-066-001/169
(KOT KARORH KALAN)
|
2603004000NRG25140520240031205
|
14/05/2024
|
Iqbal Singh
|
2603004WL0001326
|
Iqbal Singh
|
00177
|
IOBA0000551
|
606
|
606
|
Processed
|
18/05/2024
|
|
4122972737
|
|
Iqbal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
GHALL KHURD
|
PB-03-004-066-001/48
(KOT KARORH KALAN)
|
2603004000NRG25130520240029588
|
14/05/2024
|
Jaswinder Kaur
|
2603004WL0001207
|
Jaswinder Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
18/05/2024
|
|
4122972738
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
GHALL KHURD
|
PB-03-004-033-001/62
(CHUGATTE WALA)
|
2603004000NRG25130520240029592
|
14/05/2024
|
Krishna
|
2603004WL0001209
|
Krishna
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4122972739
|
|
Krishna
|
()
|
|
10
|
GHALL KHURD
|
PB-03-004-126-001/84
(TUMBARH BHAN)
|
2603004000NRG25130520240029590
|
14/05/2024
|
jaspreet kaur
|
2603004WL0001208
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4122972741
|
|
jaspreet kaur
|
()
|
|
11
|
GHALL KHURD
|
PB-03-004-126-001/84
(TUMBARH BHAN)
|
2603004000NRG25140520240031206
|
14/05/2024
|
jaspreet kaur
|
2603004WL0001326
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4122972740
|
|
jaspreet kaur
|
()
|
|
12
|
GHALL KHURD
|
PB-03-004-126-001/85
(TUMBARH BHAN)
|
2603004000NRG25140520240031207
|
14/05/2024
|
baljeet kaur
|
2603004WL0001326
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4122972743
|
|
baljeet kaur
|
()
|
|
13
|
GHALL KHURD
|
PB-03-004-126-001/85
(TUMBARH BHAN)
|
2603004000NRG25130520240029591
|
14/05/2024
|
baljeet kaur
|
2603004WL0001208
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4122972742
|
|
baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
14
|
GHALL KHURD
|
PB-03-004-120-001/99
(SULHANI)
|
2603004000NRG25140520240031202
|
14/05/2024
|
Harpal Kaur
|
2603004WL0001324
|
Harpal Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4122972744
|
|
MRS HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
GHALL KHURD
|
PB-03-004-066-001/483
(KOT KARORH KALAN)
|
2603004000NRG25130520240029589
|
14/05/2024
|
Hardeep kaur
|
2603004WL0001207
|
Hardeep kaur
|
00415
|
SBIN0003122
|
303
|
303
|
Processed
|
18/05/2024
|
|
4122972745
|
|
MISS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|