|
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
|
BHIKHI
|
PB-17-005-021-001/591
(KISHANGARH PHARMAHI)
|
2617005000NRG24260320240321517
|
26/03/2024
|
NEK SINGH
|
2617005WL011362
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156093267
|
|
NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-012-001/111
(DHALEWA)
|
2617005000NRG24260320240321520
|
26/03/2024
|
PARMJEET KAUR
|
2617005WL011363
|
PARMJEET KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156093274
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BHIKHI
|
PB-17-005-015-001/115
(HODLA KALAN)
|
2617005000NRG24260320240320916
|
26/03/2024
|
BAWA SINGH
|
2617005WL011347
|
BAWA SINGH
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156093229
|
|
BAWA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BHIKHI
|
PB-17-005-021-001/520
(KISHANGARH PHARMAHI)
|
2617005000NRG24260320240321516
|
26/03/2024
|
BIR SINGH
|
2617005WL011362
|
BIR SINGH
|
00354
|
PUNB0054600
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156093268
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-005-001/361
(ATLA KALAN)
|
2617005000NRG24260320240321499
|
26/03/2024
|
SUKHDEEP KAUR
|
2617005WL011361
|
SUKHDEEP KAUR
|
00354
|
PUNB0115810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156093265
|
|
MRS SUKHDEEP KAUR SO INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-004-001/117
(ANUPGARH)
|
2617005000NRG24260320240321479
|
26/03/2024
|
SEWAK SINGH
|
2617005WL011361
|
SEWAK SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156093243
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKHI
|
PB-17-005-004-001/15
(ANUPGARH)
|
2617005000NRG24260320240321481
|
26/03/2024
|
BASANT KAUR
|
2617005WL011361
|
BASANT KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156093245
|
|
BASANT KAUR W/O KARNAIL SINGH &DSSO MAN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
8
|
BHIKHI
|
PB-17-005-004-001/15
(ANUPGARH)
|
2617005000NRG24260320240321480
|
26/03/2024
|
KARNAIL SINGH
|
2617005WL011361
|
KARNAIL SINGH
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156093231
|
|
KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
BHIKHI
|
PB-17-005-004-001/16
(ANUPGARH)
|
2617005000NRG24260320240321482
|
26/03/2024
|
HARBANS SINGH
|
2617005WL011361
|
HARBANS SINGH
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156093233
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIKHI
|
PB-17-005-004-001/16
(ANUPGARH)
|
2617005000NRG24260320240321483
|
26/03/2024
|
RAJWINDER KAUR
|
2617005WL011361
|
RAJWINDER KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156093238
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIKHI
|
PB-17-005-004-001/32
(ANUPGARH)
|
2617005000NRG24260320240321484
|
26/03/2024
|
HARWINDER SINGH
|
2617005WL011361
|
HARWINDER SINGH
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156093241
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIKHI
|
PB-17-005-004-001/39
(ANUPGARH)
|
2617005000NRG24260320240321485
|
26/03/2024
|
JASVIR KAUR
|
2617005WL011361
|
JASVIR KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156093266
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIKHI
|
PB-17-005-004-001/57
(ANUPGARH)
|
2617005000NRG24260320240321487
|
26/03/2024
|
GURMAIL KAUR
|
2617005WL011361
|
GURMAIL KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156093235
|
|
MRS GURMEL KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIKHI
|
PB-17-005-004-001/89
(ANUPGARH)
|
2617005000NRG24260320240321488
|
26/03/2024
|
HARDEEP KAUR
|
2617005WL011361
|
HARDEEP KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156093239
|
|
HARDIP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BHIKHI
|
PB-17-005-023-001/2
(MAKHA CHEHLAN)
|
2617005000NRG24260320240321508
|
26/03/2024
|
PALA KHAN
|
2617005WL011361
|
PALA KHAN
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156093234
|
|
MR PALA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
16
|
BHIKHI
|
PB-17-005-004-001/53
(ANUPGARH)
|
2617005000NRG24260320240321486
|
26/03/2024
|
HARBANS KAUR
|
2617005WL011361
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156093240
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIKHI
|
PB-17-005-005-001/233
(ATLA KALAN)
|
2617005000NRG24260320240321493
|
26/03/2024
|
KHUSHPREET KAUR
|
2617005WL011361
|
KHUSHPREET KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156093237
|
|
MISS KHUSHPREET KAUR UNG NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI
|
PB-17-005-005-001/235
(ATLA KALAN)
|
2617005000NRG24260320240321494
|
26/03/2024
|
JANTA SINGH
|
2617005WL011361
|
JANTA SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156093262
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKHI
|
PB-17-005-005-001/288
(ATLA KALAN)
|
2617005000NRG24260320240321495
|
26/03/2024
|
BEANT KAUR
|
2617005WL011361
|
BEANT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156093260
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BHIKHI
|
PB-17-005-005-001/298
(ATLA KALAN)
|
2617005000NRG24260320240321498
|
26/03/2024
|
KULDEEP KAUR
|
2617005WL011361
|
KULDEEP KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156093258
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIKHI
|
PB-17-005-005-001/7
(ATLA KALAN)
|
2617005000NRG24260320240321503
|
26/03/2024
|
CHHINDER KAUR
|
2617005WL011361
|
CHHINDER KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156093242
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI
|
PB-17-005-005-001/81
(ATLA KALAN)
|
2617005000NRG24260320240321504
|
26/03/2024
|
MALKIT SINGH
|
2617005WL011361
|
MALKIT SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156093244
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIKHI
|
PB-17-005-012-001/4
(DHALEWA)
|
2617005000NRG24260320240321523
|
26/03/2024
|
KALA SINGH
|
2617005WL011363
|
KALA SINGH
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156093261
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
BHIKHI
|
PB-17-005-021-001/462
(KISHANGARH PHARMAHI)
|
2617005000NRG24260320240321515
|
26/03/2024
|
PILLA SINGH
|
2617005WL011362
|
PILLA SINGH
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156093259
|
|
PILLA SINGH S/O SH GURCHRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHIKHI
|
PB-17-005-021-001/642
(KISHANGARH PHARMAHI)
|
2617005000NRG24260320240321519
|
26/03/2024
|
HARPREET SINGH
|
2617005WL011362
|
HARPREET SINGH
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156093230
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15302
|
15302
|
|
|
|
|
|
|
|
|
26
|
BHIKHI
|
PB-17-005-005-001/11
(ATLA KALAN)
|
2617005000NRG24260320240321489
|
26/03/2024
|
BALVIR KAUR
|
2617005WL011361
|
BALVIR KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156093251
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIKHI
|
PB-17-005-005-001/228
(ATLA KALAN)
|
2617005000NRG24260320240321490
|
26/03/2024
|
PARMJEET KAUR
|
2617005WL011361
|
PARMJEET KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156093253
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIKHI
|
PB-17-005-005-001/231
(ATLA KALAN)
|
2617005000NRG24260320240321491
|
26/03/2024
|
KALA SINGH
|
2617005WL011361
|
KALA SINGH
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156093252
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI
|
PB-17-005-005-001/231
(ATLA KALAN)
|
2617005000NRG24260320240321492
|
26/03/2024
|
PARMJIT KAUR
|
2617005WL011361
|
PARMJIT KAUR
|
00415
|
SBIN0050379
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156093272
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BHIKHI
|
PB-17-005-005-001/29
(ATLA KALAN)
|
2617005000NRG24260320240321496
|
26/03/2024
|
HARPAL KAUR
|
2617005WL011361
|
HARPAL KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156093255
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIKHI
|
PB-17-005-005-001/45
(ATLA KALAN)
|
2617005000NRG24260320240321500
|
26/03/2024
|
GURWINDER KAUR
|
2617005WL011361
|
GURWINDER KAUR
|
00415
|
SBIN0050379
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156093254
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIKHI
|
PB-17-005-005-001/64
(ATLA KALAN)
|
2617005000NRG24260320240321501
|
26/03/2024
|
SHINDER KAUR
|
2617005WL011361
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156093247
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI
|
PB-17-005-005-001/69
(ATLA KALAN)
|
2617005000NRG24260320240321502
|
26/03/2024
|
KARNAIL KAUR
|
2617005WL011361
|
KARNAIL KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156093270
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIKHI
|
PB-17-005-005-001/81
(ATLA KALAN)
|
2617005000NRG24260320240321505
|
26/03/2024
|
BALJIT KAUR
|
2617005WL011361
|
BALJIT KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156093271
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI
|
PB-17-005-021-001/592
(KISHANGARH PHARMAHI)
|
2617005000NRG24260320240321518
|
26/03/2024
|
LAKHA SINGH
|
2617005WL011362
|
LAKHA SINGH
|
00415
|
SBIN0050379
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156093236
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12405
|
12405
|
|
|
|
|
|
|
|
|
36
|
BHIKHI
|
PB-17-005-023-001/150
(MAKHA CHEHLAN)
|
2617005000NRG24260320240321506
|
26/03/2024
|
KAKA KHAN
|
2617005WL011361
|
KAKA KHAN
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156093273
|
|
MR KAKA KHAN SO MOJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI
|
PB-17-005-023-001/173
(MAKHA CHEHLAN)
|
2617005000NRG24260320240321507
|
26/03/2024
|
BALVEER SINGH
|
2617005WL011361
|
BALVEER SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156093269
|
|
MR BALVIR SINGH SO SIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI
|
PB-17-005-023-001/25
(MAKHA CHEHLAN)
|
2617005000NRG24260320240321509
|
26/03/2024
|
BUTTA SINGH
|
2617005WL011361
|
BUTTA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156093246
|
|
MR BUTA SINGH SO SIMRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIKHI
|
PB-17-005-023-001/3
(MAKHA CHEHLAN)
|
2617005000NRG24260320240321510
|
26/03/2024
|
PURAN KHAN
|
2617005WL011361
|
PURAN KHAN
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156093248
|
|
MR PURAN KHAN SO ASMEL KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-023-001/40
(MAKHA CHEHLAN)
|
2617005000NRG24260320240321511
|
26/03/2024
|
RAJ SINGH
|
2617005WL011361
|
RAJ SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156093249
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-023-001/62
(MAKHA CHEHLAN)
|
2617005000NRG24260320240321512
|
26/03/2024
|
GURTEJ SINGH
|
2617005WL011361
|
GURTEJ SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156093256
|
|
MR GURTEJ SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI
|
PB-17-005-023-001/71
(MAKHA CHEHLAN)
|
2617005000NRG24260320240321513
|
26/03/2024
|
JAGSIR SINGH
|
2617005WL011361
|
JAGSIR SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156093257
|
|
MR JAGSIR SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI
|
PB-17-005-023-001/78
(MAKHA CHEHLAN)
|
2617005000NRG24260320240321514
|
26/03/2024
|
JOGINDER SINGH
|
2617005WL011361
|
JOGINDER SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156093250
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
44
|
BHIKHI
|
PB-17-005-005-001/296
(ATLA KALAN)
|
2617005000NRG24260320240321497
|
26/03/2024
|
MANJIT KAUR
|
2617005WL011361
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156093263
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
45
|
BHIKHI
|
PB-17-005-012-001/353
(DHALEWA)
|
2617005000NRG24260320240321521
|
26/03/2024
|
RINA KAUR
|
2617005WL011363
|
RINA KAUR
|
00462
|
UCBA0003047
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156093232
|
|
RINA KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BHIKHI
|
PB-17-005-012-001/359
(DHALEWA)
|
2617005000NRG24260320240321522
|
26/03/2024
|
KULWINDER KAUR
|
2617005WL011363
|
KULWINDER KAUR
|
00462
|
UCBA0003047
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156093264
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4058
|
4058
|
|
|
|
|
|
|
|
|
47
|
BHIKHI
|
PB-17-005-015-001/333
(HODLA KALAN)
|
2617005000NRG24260320240320917
|
26/03/2024
|
ruldoo singh
|
2617005WL011347
|
ruldoo singh
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156093228
|
|
RULDOO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65132
|
65132
|
|
|
|
|
|
|
|