|
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
|
PAKHOWAL
|
PB-04-010-043-001/158
(Sarabha)
|
2604010000NRG24280820230288964
|
28/08/2023
|
RANJIT KAUR
|
2604010WL013716
|
RANJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045240
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-043-001/116
(Sarabha)
|
2604010000NRG24280820230288952
|
28/08/2023
|
Mrs. KULDEEP KAUR
|
2604010WL013716
|
Mrs. KULDEEP KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083045202
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAKHOWAL
|
PB-04-010-043-001/135
(Sarabha)
|
2604010000NRG24280820230288953
|
28/08/2023
|
GURJIVAN KAUR
|
2604010WL013716
|
GURJIVAN KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045205
|
|
GURJIVAN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAKHOWAL
|
PB-04-010-043-001/136
(Sarabha)
|
2604010000NRG24280820230288954
|
28/08/2023
|
BALJIT KAUR
|
2604010WL013716
|
BALJIT KAUR
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083045215
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAKHOWAL
|
PB-04-010-043-001/137
(Sarabha)
|
2604010000NRG24280820230288955
|
28/08/2023
|
SINDERPAL KAUR
|
2604010WL013716
|
SINDERPAL KAUR
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083045213
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAKHOWAL
|
PB-04-010-043-001/138
(Sarabha)
|
2604010000NRG24280820230288956
|
28/08/2023
|
HARBANS KAUR
|
2604010WL013716
|
HARBANS KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045201
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAKHOWAL
|
PB-04-010-043-001/139
(Sarabha)
|
2604010000NRG24280820230288957
|
28/08/2023
|
RANJIT KAUR
|
2604010WL013716
|
RANJIT KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Rejected
|
02/09/2023
|
|
5083045216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PAKHOWAL
|
PB-04-010-043-001/141
(Sarabha)
|
2604010000NRG24280820230288958
|
28/08/2023
|
PARAMJIT KAUR
|
2604010WL013716
|
PARAMJIT KAUR
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083045207
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAKHOWAL
|
PB-04-010-043-001/143
(Sarabha)
|
2604010000NRG24280820230288959
|
28/08/2023
|
BHINDER KAUR
|
2604010WL013716
|
BHINDER KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045206
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAKHOWAL
|
PB-04-010-043-001/145
(Sarabha)
|
2604010000NRG24280820230288960
|
28/08/2023
|
PARAMJIT KAUR
|
2604010WL013716
|
PARAMJIT KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045214
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAKHOWAL
|
PB-04-010-043-001/146
(Sarabha)
|
2604010000NRG24280820230288961
|
28/08/2023
|
Darshan Kaur
|
2604010WL013716
|
Darshan Kaur
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045209
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAKHOWAL
|
PB-04-010-043-001/150
(Sarabha)
|
2604010000NRG24280820230288962
|
28/08/2023
|
SUKHWINDER KAUR
|
2604010WL013716
|
SUKHWINDER KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045208
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAKHOWAL
|
PB-04-010-043-001/155
(Sarabha)
|
2604010000NRG24280820230288963
|
28/08/2023
|
CHARANJIT KAUR
|
2604010WL013716
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Rejected
|
02/09/2023
|
|
5083045211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PAKHOWAL
|
PB-04-010-043-001/164
(Sarabha)
|
2604010000NRG24280820230288965
|
28/08/2023
|
Mahinder kaur
|
2604010WL013716
|
Mahinder kaur
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045217
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAKHOWAL
|
PB-04-010-043-001/165
(Sarabha)
|
2604010000NRG24280820230288966
|
28/08/2023
|
Mrs. SURJIT KAUR
|
2604010WL013716
|
Mrs. SURJIT KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045219
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAKHOWAL
|
PB-04-010-043-001/172
(Sarabha)
|
2604010000NRG24280820230288967
|
28/08/2023
|
Mrs. PARAMJIT KAUR
|
2604010WL013716
|
Mrs. PARAMJIT KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045222
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAKHOWAL
|
PB-04-010-043-001/176
(Sarabha)
|
2604010000NRG24280820230288968
|
28/08/2023
|
Mrs. BALJIT KAUR
|
2604010WL013716
|
Mrs. BALJIT KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045220
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAKHOWAL
|
PB-04-010-043-001/182
(Sarabha)
|
2604010000NRG24280820230288969
|
28/08/2023
|
Tulsi singh
|
2604010WL013716
|
Tulsi singh
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045234
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAKHOWAL
|
PB-04-010-043-001/2
(Sarabha)
|
2604010000NRG24280820230288970
|
28/08/2023
|
SUKHWINDER KAUR
|
2604010WL013716
|
SUKHWINDER KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045239
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAKHOWAL
|
PB-04-010-043-001/212
(Sarabha)
|
2604010000NRG24280820230288971
|
28/08/2023
|
Mrs. GURMIT KAUR
|
2604010WL013716
|
Mrs. GURMIT KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045221
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAKHOWAL
|
PB-04-010-043-001/229
(Sarabha)
|
2604010000NRG24280820230288972
|
28/08/2023
|
RAJWINDER KAUR
|
2604010WL013716
|
RAJWINDER KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045225
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAKHOWAL
|
PB-04-010-043-001/23
(Sarabha)
|
2604010000NRG24280820230288973
|
28/08/2023
|
Sadhu singh
|
2604010WL013716
|
Sadhu singh
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045236
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAKHOWAL
|
PB-04-010-043-001/236
(Sarabha)
|
2604010000NRG24280820230288974
|
28/08/2023
|
GURMAIL KAUR
|
2604010WL013716
|
GURMAIL KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045227
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAKHOWAL
|
PB-04-010-043-001/238
(Sarabha)
|
2604010000NRG24280820230288975
|
28/08/2023
|
BALWANT KAUR
|
2604010WL013716
|
BALWANT KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045224
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAKHOWAL
|
PB-04-010-043-001/239
(Sarabha)
|
2604010000NRG24280820230288976
|
28/08/2023
|
SURINDER KAUR
|
2604010WL013716
|
SURINDER KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045226
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAKHOWAL
|
PB-04-010-043-001/242
(Sarabha)
|
2604010000NRG24280820230288977
|
28/08/2023
|
INDERJEET KAUR
|
2604010WL013716
|
INDERJEET KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045229
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAKHOWAL
|
PB-04-010-043-001/263
(Sarabha)
|
2604010000NRG24280820230288978
|
28/08/2023
|
Gurmeet kaur
|
2604010WL013716
|
Gurmeet kaur
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045232
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAKHOWAL
|
PB-04-010-043-001/264
(Sarabha)
|
2604010000NRG24280820230288979
|
28/08/2023
|
Sawaranjit kaur
|
2604010WL013716
|
Sawaranjit kaur
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045230
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAKHOWAL
|
PB-04-010-043-001/265
(Sarabha)
|
2604010000NRG24280820230288980
|
28/08/2023
|
Kulvir kaur
|
2604010WL013716
|
Kulvir kaur
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045238
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAKHOWAL
|
PB-04-010-043-001/290
(Sarabha)
|
2604010000NRG24280820230288982
|
28/08/2023
|
kuldeep kaur
|
2604010WL013716
|
kuldeep kaur
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045228
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAKHOWAL
|
PB-04-010-043-001/311
(Sarabha)
|
2604010000NRG24280820230288983
|
28/08/2023
|
Jasvir Kaur
|
2604010WL013716
|
Jasvir Kaur
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045197
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAKHOWAL
|
PB-04-010-043-001/325
(Sarabha)
|
2604010000NRG24280820230288985
|
28/08/2023
|
Iqbal Kaur
|
2604010WL013716
|
Iqbal Kaur
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045231
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAKHOWAL
|
PB-04-010-043-001/326
(Sarabha)
|
2604010000NRG24280820230288986
|
28/08/2023
|
Amarjit Kaur
|
2604010WL013716
|
Amarjit Kaur
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083045200
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAKHOWAL
|
PB-04-010-043-001/330
(Sarabha)
|
2604010000NRG24280820230288988
|
28/08/2023
|
Surinder Kaur
|
2604010WL013716
|
Surinder Kaur
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045198
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAKHOWAL
|
PB-04-010-043-001/332
(Sarabha)
|
2604010000NRG24280820230288989
|
28/08/2023
|
Baljit Kaur
|
2604010WL013716
|
Baljit Kaur
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045223
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAKHOWAL
|
PB-04-010-043-001/70
(Sarabha)
|
2604010000NRG24280820230288991
|
28/08/2023
|
Mrs. GURPREET KAUR
|
2604010WL013716
|
Mrs. GURPREET KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045218
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAKHOWAL
|
PB-04-010-043-001/75
(Sarabha)
|
2604010000NRG24280820230288992
|
28/08/2023
|
CHARANJIT KAUR
|
2604010WL013716
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045210
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAKHOWAL
|
PB-04-010-043-001/78
(Sarabha)
|
2604010000NRG24280820230288993
|
28/08/2023
|
PURO
|
2604010WL013716
|
PURO
|
00415
|
SBIN0050506
|
909
|
909
|
Rejected
|
02/09/2023
|
|
5083045212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PAKHOWAL
|
PB-04-010-043-001/8
(Sarabha)
|
2604010000NRG24280820230288994
|
28/08/2023
|
PARAMJIT KAUR
|
2604010WL013716
|
PARAMJIT KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045203
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAKHOWAL
|
PB-04-010-043-001/9
(Sarabha)
|
2604010000NRG24280820230288995
|
28/08/2023
|
MALKIT SINGH
|
2604010WL013716
|
MALKIT SINGH
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045235
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAKHOWAL
|
PB-04-010-043-001/92
(Sarabha)
|
2604010000NRG24280820230288996
|
28/08/2023
|
SARABJIT KAUR
|
2604010WL013716
|
SARABJIT KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045233
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAKHOWAL
|
PB-04-010-043-001/93
(Sarabha)
|
2604010000NRG24280820230288997
|
28/08/2023
|
JASPAL KAUR
|
2604010WL013716
|
JASPAL KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045237
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAKHOWAL
|
PB-04-010-043-001/97
(Sarabha)
|
2604010000NRG24280820230288998
|
28/08/2023
|
JASWINDER KAUR
|
2604010WL013716
|
JASWINDER KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045204
|
|
JASWINDER KAUR W O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PAKHOWAL
|
PB-04-010-043-001/98
(Sarabha)
|
2604010000NRG24280820230288999
|
28/08/2023
|
MANJIT KAUR
|
2604010WL013716
|
MANJIT KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045199
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
45
|
PAKHOWAL
|
PB-04-010-023-001/144
(Juraha)
|
2604010000NRG24280820230288948
|
28/08/2023
|
Amandeep kaur
|
2604010WL013715
|
Amandeep kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083045241
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
46
|
PAKHOWAL
|
PB-04-010-023-001/22
(Juraha)
|
2604010000NRG24280820230288949
|
28/08/2023
|
CHARANJIT KAUR
|
2604010WL013715
|
CHARANJIT KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083045242
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
47
|
PAKHOWAL
|
PB-04-010-023-001/223
(Juraha)
|
2604010000NRG24280820230288950
|
28/08/2023
|
Karamjit kaur
|
2604010WL013715
|
Karamjit kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083045196
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53934
|
53934
|
|
|
|
|
|
|
|