|
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-17-005-027-001/194
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113154
|
14/07/2023
|
JAGMEL KAUR
|
2617005WL003540
|
JAGMEL KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602261074
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-027-001/100
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113141
|
14/07/2023
|
MUKHTIAR KAUR
|
2617005WL003540
|
MUKHTIAR KAUR
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602261093
|
|
MUKHTIAR KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIKHI
|
PB-17-005-027-001/102
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113142
|
14/07/2023
|
MUKHTIAR KAUR
|
2617005WL003540
|
MUKHTIAR KAUR
|
00354
|
PUNB0115810
|
920
|
920
|
Processed
|
20/07/2023
|
|
3602261077
|
|
MUKHTIAR KAUR WO MITHU SINGH & DSSO MANS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIKHI
|
PB-17-005-027-001/109
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113143
|
14/07/2023
|
MANJIT KAUR
|
2617005WL003540
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
920
|
920
|
Processed
|
20/07/2023
|
|
3602261089
|
|
MANJIT KAUR RAMDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIKHI
|
PB-17-005-027-001/11
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113144
|
14/07/2023
|
HARDEEP KAUR
|
2617005WL003540
|
HARDEEP KAUR
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602261091
|
|
HARDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI
|
PB-17-005-027-001/12
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113145
|
14/07/2023
|
TARO KAUR
|
2617005WL003540
|
TARO KAUR
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602261085
|
|
TARO KAUR WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI
|
PB-17-005-027-001/172
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113148
|
14/07/2023
|
BALWINDER KAUR
|
2617005WL003540
|
BALWINDER KAUR
|
00354
|
PUNB0115810
|
920
|
920
|
Processed
|
20/07/2023
|
|
3602261097
|
|
BALWINDER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-027-001/180
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113150
|
14/07/2023
|
PARMJIT KAUR
|
2617005WL003540
|
PARMJIT KAUR
|
00354
|
PUNB0115810
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3602261086
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHIKHI
|
PB-17-005-027-001/183
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113151
|
14/07/2023
|
HARDEV KAUR
|
2617005WL003540
|
HARDEV KAUR
|
00354
|
PUNB0115810
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3602261080
|
|
DSSO HARDEV KAUR WO KAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-027-001/188
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113152
|
14/07/2023
|
BHOLI KAUR
|
2617005WL003540
|
BHOLI KAUR
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602261078
|
|
BHOLI KAUR W\O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-027-001/191
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113153
|
14/07/2023
|
KIRPAL KAUR
|
2617005WL003540
|
KIRPAL KAUR
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602261083
|
|
KIRPAL KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-027-001/228
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113155
|
14/07/2023
|
LABH KAUR
|
2617005WL003540
|
LABH KAUR
|
00354
|
PUNB0115810
|
920
|
920
|
Processed
|
20/07/2023
|
|
3602261090
|
|
LABH KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-027-001/25
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113156
|
14/07/2023
|
VEERPAL KAUR
|
2617005WL003540
|
VEERPAL KAUR
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602261082
|
|
VIRPAL KAUR DO RULDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-027-001/258
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113157
|
14/07/2023
|
JASPREET KAUR
|
2617005WL003540
|
JASPREET KAUR
|
00354
|
PUNB0115810
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3602261099
|
|
JASPREET KAUR WO GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-027-001/29
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113159
|
14/07/2023
|
PAUL KAUR
|
2617005WL003540
|
PAUL KAUR
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602261076
|
|
JARNAIL SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-027-001/311
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113160
|
14/07/2023
|
KANAIL KAUR
|
2617005WL003540
|
KANAIL KAUR
|
00354
|
PUNB0115810
|
920
|
920
|
Processed
|
20/07/2023
|
|
3602261088
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-027-001/334
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113161
|
14/07/2023
|
TEJO KAUR
|
2617005WL003540
|
TEJO KAUR
|
00354
|
PUNB0115810
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3602261094
|
|
DSSOTEJ KAUR WO SAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-027-001/34
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113162
|
14/07/2023
|
AMARJIT KAUR
|
2617005WL003540
|
AMARJIT KAUR
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602261075
|
|
AMARJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-027-001/53
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113163
|
14/07/2023
|
BALJIT KAUR
|
2617005WL003540
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
920
|
920
|
Processed
|
20/07/2023
|
|
3602261084
|
|
BALJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-027-001/74
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113165
|
14/07/2023
|
SARDARA BEGAM
|
2617005WL003540
|
SARDARA BEGAM
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602261098
|
|
SARDARA WO RAMJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-027-001/79
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113166
|
14/07/2023
|
KHARSAID BEGAM
|
2617005WL003540
|
KHARSAID BEGAM
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602261079
|
|
KARSAD WO SADIQ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-027-001/9
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113167
|
14/07/2023
|
MAHINDER KAUR
|
2617005WL003540
|
MAHINDER KAUR
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602261087
|
|
MOHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-027-001/94
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113168
|
14/07/2023
|
LACHHO KAUR
|
2617005WL003540
|
LACHHO KAUR
|
00354
|
PUNB0115810
|
690
|
690
|
Processed
|
20/07/2023
|
|
3602261081
|
|
LACHHO KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
24
|
BHIKHI
|
PB-17-005-027-001/139
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113146
|
14/07/2023
|
CHARANJIT KAUR
|
2617005WL003540
|
CHARANJIT KAUR
|
00415
|
SBIN0002373
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602261095
|
|
MRS CHARANJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
25
|
BHIKHI
|
PB-17-005-027-001/179
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113149
|
14/07/2023
|
RANJIT KAUR
|
2617005WL003540
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
690
|
690
|
Processed
|
20/07/2023
|
|
3602261092
|
|
MRS RANJIT KAUR WO GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIKHI
|
PB-17-005-027-001/71
(MOHAR SINGH WALA)
|
2617005000NRG24140720230113164
|
14/07/2023
|
BEERA KHAN
|
2617005WL003540
|
BEERA KHAN
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602261096
|
|
MRS BASHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|