|
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
|
PHAGWARA
|
PB-06-004-031-001/28
(Dhak Pandori)
|
2606004000NRG24160120240126893
|
16/01/2024
|
BALVIR KAUR
|
2606004WL008964
|
BALVIR KAUR
|
00165
|
IBKL0000077
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400D29448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-031-001/48
(Dhak Pandori)
|
2606004000NRG24160120240126894
|
16/01/2024
|
HARBANS KAUR
|
2606004WL008964
|
HARBANS KAUR
|
00165
|
IBKL0000077
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380987797
|
|
Mrs. Harbans Kaur
|
INDIAN BANK(607105)
|
|
3
|
PHAGWARA
|
PB-06-004-031-001/5
(Dhak Pandori)
|
2606004000NRG24160120240126895
|
16/01/2024
|
BALVIR KAUR
|
2606004WL008964
|
BALVIR KAUR
|
00165
|
IBKL0000077
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380987798
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
4
|
PHAGWARA
|
PB-06-004-031-001/55
(Dhak Pandori)
|
2606004000NRG24160120240126896
|
16/01/2024
|
SHUNKTLA
|
2606004WL008964
|
SHUNKTLA
|
00165
|
IBKL0000077
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380987795
|
|
Mrs. Sukuntla
|
INDIAN BANK(607105)
|
|
5
|
PHAGWARA
|
PB-06-004-031-001/78
(Dhak Pandori)
|
2606004000NRG24160120240126897
|
16/01/2024
|
SUNITA RANI
|
2606004WL008964
|
SUNITA RANI
|
00165
|
IBKL0000077
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380987799
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
6
|
PHAGWARA
|
PB-06-004-047-001/106
(Khalwara)
|
2606004000NRG24160120240126883
|
16/01/2024
|
HARPREET KAUR
|
2606004WL008963
|
HARPREET KAUR
|
00165
|
IBKL0000077
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380987801
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHAGWARA
|
PB-06-004-047-001/111
(Khalwara)
|
2606004000NRG24160120240126884
|
16/01/2024
|
ATAMA RAMM
|
2606004WL008963
|
ATAMA RAMM
|
00165
|
IBKL0000077
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380987800
|
|
Mr. ATMA RAM
|
INDIAN BANK(607105)
|
|
8
|
PHAGWARA
|
PB-06-004-047-001/146
(Khalwara)
|
2606004000NRG24160120240126885
|
16/01/2024
|
VIJAY KUMARI
|
2606004WL008963
|
VIJAY KUMARI
|
00165
|
IBKL0000077
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380987802
|
|
VIJAY KUMARI
|
IDBI BANK(607095)
|
|
9
|
PHAGWARA
|
PB-06-004-047-001/27
(Khalwara)
|
2606004000NRG24160120240126886
|
16/01/2024
|
RAJ RANI
|
2606004WL008963
|
RAJ RANI
|
00165
|
IBKL0000077
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380987803
|
|
RAJ RANI W/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
10
|
PHAGWARA
|
PB-06-004-031-001/250
(Dhak Pandori)
|
2606004000NRG24160120240126891
|
16/01/2024
|
MANJIT KAUR
|
2606004WL008964
|
MANJIT KAUR
|
00176
|
IDIB000P064
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380987807
|
|
MANJIT KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
PHAGWARA
|
PB-06-004-031-001/267
(Dhak Pandori)
|
2606004000NRG24160120240126892
|
16/01/2024
|
Usha Devi
|
2606004WL008964
|
Usha Devi
|
00176
|
IDIB000P632
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380987808
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
PHAGWARA
|
PB-06-004-088-001/14
(Sahni)
|
2606004000NRG24160120240126898
|
16/01/2024
|
Randeep Singh
|
2606004WL008965
|
Randeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380987817
|
|
RANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHAGWARA
|
PB-06-004-088-001/16
(Sahni)
|
2606004000NRG24160120240126899
|
16/01/2024
|
Ranjit Singh
|
2606004WL008965
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380987819
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHAGWARA
|
PB-06-004-088-001/22
(Sahni)
|
2606004000NRG24160120240126900
|
16/01/2024
|
SARBJIT KUMARI
|
2606004WL008965
|
SARBJIT KUMARI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380987821
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHAGWARA
|
PB-06-004-088-001/23
(Sahni)
|
2606004000NRG24160120240126901
|
16/01/2024
|
BHANJO
|
2606004WL008965
|
BHANJO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380987818
|
|
BHAJNO W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PHAGWARA
|
PB-06-004-088-001/34
(Sahni)
|
2606004000NRG24160120240126902
|
16/01/2024
|
Bant Singh
|
2606004WL008965
|
Bant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380987816
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHAGWARA
|
PB-06-004-088-001/36
(Sahni)
|
2606004000NRG24160120240126903
|
16/01/2024
|
MALKIT SINGH
|
2606004WL008965
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380987822
|
|
MALKIT SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PHAGWARA
|
PB-06-004-088-001/5
(Sahni)
|
2606004000NRG24160120240126904
|
16/01/2024
|
GURBAKSH KAUR
|
2606004WL008965
|
GURBAKSH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380987820
|
|
GURBAKHASH KAUR W/O BINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PHAGWARA
|
PB-06-004-088-001/50
(Sahni)
|
2606004000NRG24160120240126905
|
16/01/2024
|
NEELAM
|
2606004WL008965
|
NEELAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380987811
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHAGWARA
|
PB-06-004-088-001/60
(Sahni)
|
2606004000NRG24160120240126906
|
16/01/2024
|
NEENA RANI
|
2606004WL008965
|
NEENA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380987812
|
|
NEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHAGWARA
|
PB-06-004-088-001/76
(Sahni)
|
2606004000NRG24160120240126908
|
16/01/2024
|
USHA RANI
|
2606004WL008965
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380987823
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHAGWARA
|
PB-06-004-088-001/79
(Sahni)
|
2606004000NRG24160120240126909
|
16/01/2024
|
ASHOK KUMAR
|
2606004WL008965
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380987813
|
|
ASHOK KUMAR SO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHAGWARA
|
PB-06-004-088-001/82
(Sahni)
|
2606004000NRG24160120240126911
|
16/01/2024
|
SHINGARA SINGH
|
2606004WL008965
|
SHINGARA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380987815
|
|
SHANGARA SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHAGWARA
|
PB-06-004-088-001/83
(Sahni)
|
2606004000NRG24160120240126912
|
16/01/2024
|
MANPREET SINGH
|
2606004WL008965
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380987814
|
|
MANPREET SINGH & DSSO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
25
|
PHAGWARA
|
PB-06-004-088-001/80
(Sahni)
|
2606004000NRG24160120240126910
|
16/01/2024
|
JOGINDER SARDAR
|
2606004WL008965
|
JOGINDER SARDAR
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380987794
|
|
YOGENDRA SARDAR CO ADHIK SARDAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
PHAGWARA
|
PB-06-004-108-001/28
(Khalwara Colony)
|
2606004000NRG24160120240126887
|
16/01/2024
|
LAXMI DEVI
|
2606004WL008963
|
LAXMI DEVI
|
00354
|
PUNB0082000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380987804
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
PHAGWARA
|
PB-06-004-031-001/24
(Dhak Pandori)
|
2606004000NRG24160120240126890
|
16/01/2024
|
DEV RAJ
|
2606004WL008964
|
DEV RAJ
|
00354
|
PUNB0349300
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380987806
|
|
DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
28
|
PHAGWARA
|
PB-06-004-108-001/50
(Khalwara Colony)
|
2606004000NRG24160120240126888
|
16/01/2024
|
Paramjit
|
2606004WL008963
|
Paramjit
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380987809
|
|
PARAMJIT W O SURINDE
|
BANK OF BARODA(606985)
|
|
29
|
PHAGWARA
|
PB-06-004-108-001/51
(Khalwara Colony)
|
2606004000NRG24160120240126889
|
16/01/2024
|
Vikram Kumar
|
2606004WL008963
|
Vikram Kumar
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380987810
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
30
|
PHAGWARA
|
PB-06-004-088-001/75
(Sahni)
|
2606004000NRG24160120240126907
|
16/01/2024
|
JOGINDER PAL
|
2606004WL008965
|
JOGINDER PAL
|
00553
|
INDB0000774
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380987805
|
|
JOGINDER PAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50601
|
50601
|
|
|
|
|
|
|
|