|
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
|
GANDIWIND-9
|
PB-20-009-038-001/66
(THATA)
|
2620009000NRG24281220230172959
|
31/12/2023
|
Pala Singh
|
2620009WL009199
|
Pala Singh
|
00152
|
HDFC0002909
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919857
|
|
PALA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-038-001/100
(THATA)
|
2620009000NRG24281220230172914
|
31/12/2023
|
Gurjinder Singh
|
2620009WL009199
|
Gurjinder Singh
|
00354
|
PUNB0057600
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919813
|
|
GURJINDER SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GANDIWIND-9
|
PB-20-009-038-001/122
(THATA)
|
2620009000NRG24281220230172924
|
31/12/2023
|
AMAR SINGH
|
2620009WL009199
|
AMAR SINGH
|
00354
|
PUNB0057600
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919814
|
|
AMAR SINGH S\O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GANDIWIND-9
|
PB-20-009-038-001/321
(THATA)
|
2620009000NRG24281220230172951
|
31/12/2023
|
Kashmir Kaur
|
2620009WL009199
|
Kashmir Kaur
|
00354
|
PUNB0057600
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919860
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GANDIWIND-9
|
PB-20-009-038-001/94
(THATA)
|
2620009000NRG24281220230172968
|
31/12/2023
|
Surjit Kaur
|
2620009WL009199
|
Surjit Kaur
|
00354
|
PUNB0057600
|
300
|
300
|
Rejected
|
30/03/2024
|
|
2352919812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
GANDIWIND-9
|
PB-20-009-038-001/101
(THATA)
|
2620009000NRG24281220230172915
|
31/12/2023
|
Manjit Kaur
|
2620009WL009199
|
Manjit Kaur
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919861
|
|
MANJIT KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GANDIWIND-9
|
PB-20-009-038-001/103
(THATA)
|
2620009000NRG24281220230172916
|
31/12/2023
|
Amrik Kaur
|
2620009WL009199
|
Amrik Kaur
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919825
|
|
AMRIK KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GANDIWIND-9
|
PB-20-009-038-001/104
(THATA)
|
2620009000NRG24281220230172917
|
31/12/2023
|
Balbir Singh
|
2620009WL009199
|
Balbir Singh
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919817
|
|
BALBIR SINGH S O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GANDIWIND-9
|
PB-20-009-038-001/110
(THATA)
|
2620009000NRG24281220230172918
|
31/12/2023
|
RAJ KAUR
|
2620009WL009199
|
RAJ KAUR
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919835
|
|
RAJ KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GANDIWIND-9
|
PB-20-009-038-001/111
(THATA)
|
2620009000NRG24281220230172919
|
31/12/2023
|
SATNAM SINGH
|
2620009WL009199
|
SATNAM SINGH
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919852
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GANDIWIND-9
|
PB-20-009-038-001/113
(THATA)
|
2620009000NRG24281220230172920
|
31/12/2023
|
RANI
|
2620009WL009199
|
RANI
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919828
|
|
RANI WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GANDIWIND-9
|
PB-20-009-038-001/117
(THATA)
|
2620009000NRG24281220230172921
|
31/12/2023
|
BEERO
|
2620009WL009199
|
BEERO
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919841
|
|
BIRO W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GANDIWIND-9
|
PB-20-009-038-001/12
(THATA)
|
2620009000NRG24281220230172922
|
31/12/2023
|
rasal singh
|
2620009WL009199
|
rasal singh
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919846
|
|
RASAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GANDIWIND-9
|
PB-20-009-038-001/121
(THATA)
|
2620009000NRG24281220230172923
|
31/12/2023
|
GURMEET KAUR
|
2620009WL009199
|
GURMEET KAUR
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919834
|
|
GURMEET KAUR WO AMAR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GANDIWIND-9
|
PB-20-009-038-001/123
(THATA)
|
2620009000NRG24281220230172925
|
31/12/2023
|
JOGA SINGH
|
2620009WL009199
|
JOGA SINGH
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919839
|
|
JOGA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GANDIWIND-9
|
PB-20-009-038-001/144
(THATA)
|
2620009000NRG24281220230172926
|
31/12/2023
|
subeg singh
|
2620009WL009199
|
subeg singh
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919819
|
|
SUBEGA SO BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GANDIWIND-9
|
PB-20-009-038-001/146
(THATA)
|
2620009000NRG24281220230172928
|
31/12/2023
|
Rajwinder Kaur
|
2620009WL009199
|
Rajwinder Kaur
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919818
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
GANDIWIND-9
|
PB-20-009-038-001/153
(THATA)
|
2620009000NRG24281220230172929
|
31/12/2023
|
Karaj Singh
|
2620009WL009199
|
Karaj Singh
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919842
|
|
KARAJ SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GANDIWIND-9
|
PB-20-009-038-001/155
(THATA)
|
2620009000NRG24281220230172930
|
31/12/2023
|
Harpreet Kaur
|
2620009WL009199
|
Harpreet Kaur
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919838
|
|
HARPREET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GANDIWIND-9
|
PB-20-009-038-001/163
(THATA)
|
2620009000NRG24281220230172932
|
31/12/2023
|
Sukhwant Kaur
|
2620009WL009199
|
Sukhwant Kaur
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919837
|
|
SUKWANT WO KUKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GANDIWIND-9
|
PB-20-009-038-001/17
(THATA)
|
2620009000NRG24281220230172933
|
31/12/2023
|
balkar singh
|
2620009WL009199
|
balkar singh
|
00354
|
PUNB0627300
|
270
|
270
|
Rejected
|
30/03/2024
|
|
2352919855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GANDIWIND-9
|
PB-20-009-038-001/188
(THATA)
|
2620009000NRG24281220230172937
|
31/12/2023
|
Sharanjit Kaur
|
2620009WL009199
|
Sharanjit Kaur
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919830
|
|
SHARANJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GANDIWIND-9
|
PB-20-009-038-001/191
(THATA)
|
2620009000NRG24281220230172938
|
31/12/2023
|
Joginder Kaur
|
2620009WL009199
|
Joginder Kaur
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919831
|
|
JOGINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GANDIWIND-9
|
PB-20-009-038-001/195
(THATA)
|
2620009000NRG24281220230172939
|
31/12/2023
|
Jasbir Kaur
|
2620009WL009199
|
Jasbir Kaur
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919833
|
|
JASBIR KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GANDIWIND-9
|
PB-20-009-038-001/216
(THATA)
|
2620009000NRG24281220230172941
|
31/12/2023
|
Gurjit Kaur
|
2620009WL009199
|
Gurjit Kaur
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919856
|
|
GURJIT KAUR WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GANDIWIND-9
|
PB-20-009-038-001/245
(THATA)
|
2620009000NRG24281220230172942
|
31/12/2023
|
AMAR KAUR
|
2620009WL009199
|
AMAR KAUR
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919821
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANDIWIND-9
|
PB-20-009-038-001/25
(THATA)
|
2620009000NRG24281220230172943
|
31/12/2023
|
Tarsem Singh
|
2620009WL009199
|
Tarsem Singh
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919854
|
|
TARSEM SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GANDIWIND-9
|
PB-20-009-038-001/259
(THATA)
|
2620009000NRG24281220230172945
|
31/12/2023
|
Gurmit kaur
|
2620009WL009199
|
Gurmit kaur
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919847
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
GANDIWIND-9
|
PB-20-009-038-001/266
(THATA)
|
2620009000NRG24281220230172947
|
31/12/2023
|
Daljit Kaur
|
2620009WL009199
|
Daljit Kaur
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919843
|
|
DALJIT KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GANDIWIND-9
|
PB-20-009-038-001/269
(THATA)
|
2620009000NRG24281220230172948
|
31/12/2023
|
Rajwinder Kaur
|
2620009WL009199
|
Rajwinder Kaur
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919820
|
|
Rajwinder Kaur
|
INDUSIND BANK(607189)
|
|
31
|
GANDIWIND-9
|
PB-20-009-038-001/306
(THATA)
|
2620009000NRG24281220230172950
|
31/12/2023
|
Baljit kaur
|
2620009WL009199
|
Baljit kaur
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919840
|
|
BALJIT KAUR W/OBALAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GANDIWIND-9
|
PB-20-009-038-001/326
(THATA)
|
2620009000NRG24281220230172952
|
31/12/2023
|
Baljit kaur
|
2620009WL009199
|
Baljit kaur
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919823
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GANDIWIND-9
|
PB-20-009-038-001/327
(THATA)
|
2620009000NRG24281220230172953
|
31/12/2023
|
Kashmir Kaur
|
2620009WL009199
|
Kashmir Kaur
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919822
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GANDIWIND-9
|
PB-20-009-038-001/50
(THATA)
|
2620009000NRG24281220230172955
|
31/12/2023
|
Hardyal Singh
|
2620009WL009199
|
Hardyal Singh
|
00354
|
PUNB0627300
|
270
|
270
|
Rejected
|
30/03/2024
|
|
2352919824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
GANDIWIND-9
|
PB-20-009-038-001/55
(THATA)
|
2620009000NRG24281220230172956
|
31/12/2023
|
Charan Kaur
|
2620009WL009199
|
Charan Kaur
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919829
|
|
CHARAN KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GANDIWIND-9
|
PB-20-009-038-001/61
(THATA)
|
2620009000NRG24281220230172957
|
31/12/2023
|
Balwant Singh
|
2620009WL009199
|
Balwant Singh
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
31/03/2024
|
|
2352919859
|
|
Mr Balwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GANDIWIND-9
|
PB-20-009-038-001/71
(THATA)
|
2620009000NRG24281220230172960
|
31/12/2023
|
Raj Kaur
|
2620009WL009199
|
Raj Kaur
|
00354
|
PUNB0627300
|
270
|
270
|
Rejected
|
30/03/2024
|
|
2352919848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
GANDIWIND-9
|
PB-20-009-038-001/74
(THATA)
|
2620009000NRG24281220230172961
|
31/12/2023
|
Harbans Singh
|
2620009WL009199
|
Harbans Singh
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919850
|
|
HARBANS SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GANDIWIND-9
|
PB-20-009-038-001/8
(THATA)
|
2620009000NRG24281220230172962
|
31/12/2023
|
Mukhtar Singh
|
2620009WL009199
|
Mukhtar Singh
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919826
|
|
MUKHTAR SINGH SO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANDIWIND-9
|
PB-20-009-038-001/84
(THATA)
|
2620009000NRG24281220230172963
|
31/12/2023
|
Beero
|
2620009WL009199
|
Beero
|
00354
|
PUNB0627300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919816
|
|
BEERO W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GANDIWIND-9
|
PB-20-009-038-001/86
(THATA)
|
2620009000NRG24281220230172964
|
31/12/2023
|
Paramjit Kaur
|
2620009WL009199
|
Paramjit Kaur
|
00354
|
PUNB0627300
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352919853
|
|
PARAMJIT KAUR W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GANDIWIND-9
|
PB-20-009-038-001/88
(THATA)
|
2620009000NRG24281220230172965
|
31/12/2023
|
Rajjo
|
2620009WL009199
|
Rajjo
|
00354
|
PUNB0627300
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352919827
|
|
RAJ KAUR WO BABBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANDIWIND-9
|
PB-20-009-038-001/91
(THATA)
|
2620009000NRG24281220230172966
|
31/12/2023
|
Ranjit Kaur
|
2620009WL009199
|
Ranjit Kaur
|
00354
|
PUNB0627300
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352919858
|
|
RANJIT KAUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GANDIWIND-9
|
PB-20-009-038-001/92
(THATA)
|
2620009000NRG24281220230172967
|
31/12/2023
|
Manjit Singh
|
2620009WL009199
|
Manjit Singh
|
00354
|
PUNB0627300
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352919851
|
|
MANJIT SINGH & JINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GANDIWIND-9
|
PB-20-009-038-001/95
(THATA)
|
2620009000NRG24281220230172969
|
31/12/2023
|
Beero
|
2620009WL009199
|
Beero
|
00354
|
PUNB0627300
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352919832
|
|
BEERO WO KULVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-038-001/96
(THATA)
|
2620009000NRG24281220230172970
|
31/12/2023
|
Karaj Singh
|
2620009WL009199
|
Karaj Singh
|
00354
|
PUNB0627300
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352919849
|
|
KARAJ SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANDIWIND-9
|
PB-20-009-038-001/98
(THATA)
|
2620009000NRG24281220230172971
|
31/12/2023
|
Manjinder kaur
|
2620009WL009199
|
Manjinder kaur
|
00354
|
PUNB0627300
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352919836
|
|
MANJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
48
|
GANDIWIND-9
|
PB-20-009-038-001/185
(THATA)
|
2620009000NRG24281220230172935
|
31/12/2023
|
Sarabjit Kaur
|
2620009WL009199
|
Sarabjit Kaur
|
00415
|
SBIN0005799
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919815
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
49
|
GANDIWIND-9
|
PB-20-009-038-001/145
(THATA)
|
2620009000NRG24281220230172927
|
31/12/2023
|
Jugraj singh
|
2620009WL009199
|
Jugraj singh
|
00415
|
SBIN0050348
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919844
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANDIWIND-9
|
PB-20-009-038-001/271
(THATA)
|
2620009000NRG24281220230172949
|
31/12/2023
|
Kashmir Singh
|
2620009WL009199
|
Kashmir Singh
|
00415
|
SBIN0050348
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352919845
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|