|
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-17-005-028-001/53
(MULLA SINGH WALA)
|
2617005000NRG24150120240284988
|
15/01/2024
|
HARBANS SINGH
|
2617005WL009823
|
HARBANS SINGH
|
00045
|
BARB0MANPUN
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015156
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-028-001/70
(MULLA SINGH WALA)
|
2617005000NRG24150120240284992
|
15/01/2024
|
MAKHAN SINGH
|
2617005WL009823
|
MAKHAN SINGH
|
00152
|
HDFC0001426
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015152
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-002-001/46
(ALISHER KALAN)
|
2617005000NRG24150120240284847
|
15/01/2024
|
GURDEEP KAUR
|
2617005WL009817
|
GURDEEP KAUR
|
00349
|
PSIB0021402
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382015159
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-002-001/128
(ALISHER KALAN)
|
2617005000NRG24150120240284840
|
15/01/2024
|
BALVIR KAUR
|
2617005WL009817
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382015151
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHIKHI
|
PB-17-005-002-001/129
(ALISHER KALAN)
|
2617005000NRG24150120240284841
|
15/01/2024
|
KARANAIL KAUR
|
2617005WL009817
|
KARANAIL KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
31/03/2024
|
|
2382015150
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKHI
|
PB-17-005-002-001/131
(ALISHER KALAN)
|
2617005000NRG24150120240284842
|
15/01/2024
|
Harbans Kaur
|
2617005WL009817
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382015136
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHIKHI
|
PB-17-005-002-001/86
(ALISHER KALAN)
|
2617005000NRG24150120240284853
|
15/01/2024
|
BEANT KAUR
|
2617005WL009817
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382015135
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-028-001/13
(MULLA SINGH WALA)
|
2617005000NRG24150120240284973
|
15/01/2024
|
BHAJAN SINGH
|
2617005WL009823
|
BHAJAN SINGH
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382015131
|
|
BHAJNA SINGH(60621) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-028-001/133
(MULLA SINGH WALA)
|
2617005000NRG24150120240284974
|
15/01/2024
|
SHINDERPAL SINGH
|
2617005WL009823
|
SHINDERPAL SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382015169
|
|
CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHIKHI
|
PB-17-005-028-001/147
(MULLA SINGH WALA)
|
2617005000NRG24150120240284975
|
15/01/2024
|
INDERJIT SINGH
|
2617005WL009823
|
INDERJIT SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015128
|
|
INDERJIT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-028-001/16
(MULLA SINGH WALA)
|
2617005000NRG24150120240284976
|
15/01/2024
|
HARPAL SINGH
|
2617005WL009823
|
HARPAL SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015170
|
|
HARPAL SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-028-001/189
(MULLA SINGH WALA)
|
2617005000NRG24150120240284978
|
15/01/2024
|
JAGSIR SINGH
|
2617005WL009823
|
JAGSIR SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015160
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-028-001/195
(MULLA SINGH WALA)
|
2617005000NRG24150120240284979
|
15/01/2024
|
GURJANT SINGH
|
2617005WL009823
|
GURJANT SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015162
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-028-001/20
(MULLA SINGH WALA)
|
2617005000NRG24150120240284980
|
15/01/2024
|
DARSHAN SINGH
|
2617005WL009823
|
DARSHAN SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015127
|
|
DARSHAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-028-001/22
(MULLA SINGH WALA)
|
2617005000NRG24150120240284981
|
15/01/2024
|
KAUR SINGH
|
2617005WL009823
|
KAUR SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015161
|
|
KAUR SINGH 63367 AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-028-001/27
(MULLA SINGH WALA)
|
2617005000NRG24150120240284982
|
15/01/2024
|
BHANA SINGH
|
2617005WL009823
|
BHANA SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015132
|
|
BHANNA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-028-001/31
(MULLA SINGH WALA)
|
2617005000NRG24150120240284983
|
15/01/2024
|
JANTA SINGH
|
2617005WL009823
|
JANTA SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015167
|
|
JANTA SINGH WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-028-001/40
(MULLA SINGH WALA)
|
2617005000NRG24150120240284984
|
15/01/2024
|
GURCHARAN SINGH
|
2617005WL009823
|
GURCHARAN SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015124
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-028-001/43
(MULLA SINGH WALA)
|
2617005000NRG24150120240284985
|
15/01/2024
|
GURDEV SINGH
|
2617005WL009823
|
GURDEV SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015134
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
20
|
BHIKHI
|
PB-17-005-028-001/44
(MULLA SINGH WALA)
|
2617005000NRG24150120240284986
|
15/01/2024
|
GURJANT SINGH
|
2617005WL009823
|
GURJANT SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015168
|
|
GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHIKHI
|
PB-17-005-028-001/52
(MULLA SINGH WALA)
|
2617005000NRG24150120240284987
|
15/01/2024
|
MALKEET SINGH
|
2617005WL009823
|
MALKEET SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015171
|
|
MALKIAT SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-028-001/54
(MULLA SINGH WALA)
|
2617005000NRG24150120240284989
|
15/01/2024
|
AMAR SINGH
|
2617005WL009823
|
AMAR SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015133
|
|
AMAR SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-028-001/68
(MULLA SINGH WALA)
|
2617005000NRG24150120240284990
|
15/01/2024
|
MALKEET SINGH
|
2617005WL009823
|
MALKEET SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015129
|
|
MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHIKHI
|
PB-17-005-028-001/69
(MULLA SINGH WALA)
|
2617005000NRG24150120240284991
|
15/01/2024
|
KUNDA SINGH
|
2617005WL009823
|
KUNDA SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015163
|
|
KUNDA SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-028-001/72
(MULLA SINGH WALA)
|
2617005000NRG24150120240284993
|
15/01/2024
|
JAGDEV SINGH
|
2617005WL009823
|
JAGDEV SINGH
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382015166
|
|
JAGDEV SINGH(15300) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-028-001/75
(MULLA SINGH WALA)
|
2617005000NRG24150120240284994
|
15/01/2024
|
BALVIR SINGH
|
2617005WL009823
|
BALVIR SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015164
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-028-001/94
(MULLA SINGH WALA)
|
2617005000NRG24150120240284995
|
15/01/2024
|
HARPAL SINGH
|
2617005WL009823
|
HARPAL SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015165
|
|
HARPAL SINGH SO S ME
|
BANK OF BARODA(606985)
|
|
28
|
BHIKHI
|
PB-17-005-028-001/98
(MULLA SINGH WALA)
|
2617005000NRG24150120240284996
|
15/01/2024
|
HANSA SINGH
|
2617005WL009823
|
HANSA SINGH
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382015125
|
|
HANSA SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-028-001/99
(MULLA SINGH WALA)
|
2617005000NRG24150120240284997
|
15/01/2024
|
SUKHDEV SINGH
|
2617005WL009823
|
SUKHDEV SINGH
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015130
|
|
SUKHDEV SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
30
|
BHIKHI
|
PB-17-005-002-001/1
(ALISHER KALAN)
|
2617005000NRG24150120240284835
|
15/01/2024
|
GURMAIL KAUR
|
2617005WL009817
|
GURMAIL KAUR
|
00354
|
PUNB0115810
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382015137
|
|
GURMAIL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-028-001/114
(MULLA SINGH WALA)
|
2617005000NRG24150120240284972
|
15/01/2024
|
DARSHAN SINGH
|
2617005WL009823
|
DARSHAN SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015138
|
|
DARSHAN SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-028-001/17
(MULLA SINGH WALA)
|
2617005000NRG24150120240284977
|
15/01/2024
|
SUKHPAL SINGH
|
2617005WL009823
|
SUKHPAL SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400DA4E28
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
33
|
BHIKHI
|
PB-17-005-002-001/101
(ALISHER KALAN)
|
2617005000NRG24150120240284836
|
15/01/2024
|
SIMARJIT KAUR
|
2617005WL009817
|
SIMARJIT KAUR
|
00415
|
SBIN0002373
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382015155
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIKHI
|
PB-17-005-002-001/105
(ALISHER KALAN)
|
2617005000NRG24150120240284837
|
15/01/2024
|
GURMEET KAUR
|
2617005WL009817
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382015147
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI
|
PB-17-005-002-001/11
(ALISHER KALAN)
|
2617005000NRG24150120240284838
|
15/01/2024
|
SUKHPAL KAUR
|
2617005WL009817
|
SUKHPAL KAUR
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382015145
|
|
SUKHPAL KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-002-001/12
(ALISHER KALAN)
|
2617005000NRG24150120240284839
|
15/01/2024
|
KARAMJIT KAUR
|
2617005WL009817
|
KARAMJIT KAUR
|
00415
|
SBIN0002373
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382015144
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-002-001/15
(ALISHER KALAN)
|
2617005000NRG24150120240284843
|
15/01/2024
|
BALJINDER KAUR
|
2617005WL009817
|
BALJINDER KAUR
|
00415
|
SBIN0002373
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382015142
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI
|
PB-17-005-002-001/21
(ALISHER KALAN)
|
2617005000NRG24150120240284844
|
15/01/2024
|
SINDER KAUR
|
2617005WL009817
|
SINDER KAUR
|
00415
|
SBIN0002373
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382015141
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BHIKHI
|
PB-17-005-002-001/3
(ALISHER KALAN)
|
2617005000NRG24150120240284845
|
15/01/2024
|
HARJINDER KAUR
|
2617005WL009817
|
HARJINDER KAUR
|
00415
|
SBIN0002373
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382015158
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-002-001/44
(ALISHER KALAN)
|
2617005000NRG24150120240284846
|
15/01/2024
|
MANJIT KAUR
|
2617005WL009817
|
MANJIT KAUR
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382015143
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-002-001/48
(ALISHER KALAN)
|
2617005000NRG24150120240284848
|
15/01/2024
|
GURMEET KAUR
|
2617005WL009817
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382015140
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BHIKHI
|
PB-17-005-002-001/50
(ALISHER KALAN)
|
2617005000NRG24150120240284849
|
15/01/2024
|
PARAMJIT KAUR
|
2617005WL009817
|
PARAMJIT KAUR
|
00415
|
SBIN0002373
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382015139
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI
|
PB-17-005-002-001/65
(ALISHER KALAN)
|
2617005000NRG24150120240284850
|
15/01/2024
|
JASVIR KAUR
|
2617005WL009817
|
JASVIR KAUR
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382015153
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIKHI
|
PB-17-005-002-001/80
(ALISHER KALAN)
|
2617005000NRG24150120240284852
|
15/01/2024
|
PARAMJIT KAUR
|
2617005WL009817
|
PARAMJIT KAUR
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382015157
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI
|
PB-17-005-002-001/96
(ALISHER KALAN)
|
2617005000NRG24150120240284855
|
15/01/2024
|
KARAMJIT KAUR
|
2617005WL009817
|
KARAMJIT KAUR
|
00415
|
SBIN0002373
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382015148
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
46
|
BHIKHI
|
PB-17-005-002-001/94
(ALISHER KALAN)
|
2617005000NRG24150120240284854
|
15/01/2024
|
SUKHDEV KAUR
|
2617005WL009817
|
SUKHDEV KAUR
|
00415
|
SBIN0011974
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382015154
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI
|
PB-17-005-002-001/97
(ALISHER KALAN)
|
2617005000NRG24150120240284856
|
15/01/2024
|
NAVDEEP KAUR
|
2617005WL009817
|
NAVDEEP KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382015146
|
|
SHRI LOVEDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
48
|
BHIKHI
|
PB-17-005-002-001/74
(ALISHER KALAN)
|
2617005000NRG24150120240284851
|
15/01/2024
|
BHAJAN KAUR
|
2617005WL009817
|
BHAJAN KAUR
|
00415
|
SBIN0050379
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382015149
|
|
MRS BHAJAN KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62481
|
62481
|
|
|
|
|
|
|
|