|
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
|
BHAWANIGARH
|
PB-10-004-032-001/189
(KALAJHARH)
|
2610004000NRG25250420240018205
|
25/04/2024
|
DARSHAN KAUR
|
2610004WL001117
|
DARSHAN KAUR
|
00165
|
IBKL0001853
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397238545
|
|
DARSHAN KAUR W/O RANJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-055-001/117
(RETGARH)
|
2610004000NRG25250420240018217
|
25/04/2024
|
SUKHCHAIN KAUR
|
2610004WL001118
|
SUKHCHAIN KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397238565
|
|
Mrs. Sukhchain Kaur
|
INDIAN BANK(607105)
|
|
3
|
BHAWANIGARH
|
PB-10-004-055-001/131
(RETGARH)
|
2610004000NRG25250420240018218
|
25/04/2024
|
AMANDEEP KAUR
|
2610004WL001118
|
AMANDEEP KAUR
|
00176
|
IDIB000B777
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397238550
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWANIGARH
|
PB-10-004-055-001/178
(RETGARH)
|
2610004000NRG25250420240018220
|
25/04/2024
|
GURPREET KAUR
|
2610004WL001118
|
GURPREET KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Rejected
|
30/04/2024
|
|
3397238547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-055-001/249
(RETGARH)
|
2610004000NRG25250420240018224
|
25/04/2024
|
KIRANPAL KAUR
|
2610004WL001118
|
KIRANPAL KAUR
|
00176
|
IDIB000B777
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397238548
|
|
KIRAN PAL KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
BHAWANIGARH
|
PB-10-004-055-001/104
(RETGARH)
|
2610004000NRG25250420240018216
|
25/04/2024
|
HEM RAJ
|
2610004WL001118
|
HEM RAJ
|
00349
|
PSIB0000261
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397238539
|
|
HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHAWANIGARH
|
PB-10-004-055-001/197
(RETGARH)
|
2610004000NRG25250420240018221
|
25/04/2024
|
HARPREET KAUR
|
2610004WL001118
|
HARPREET KAUR
|
00349
|
PSIB0000261
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397238568
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHAWANIGARH
|
PB-10-004-055-001/274
(RETGARH)
|
2610004000NRG25250420240018226
|
25/04/2024
|
SINDER KAUR
|
2610004WL001118
|
SINDER KAUR
|
00349
|
PSIB0000261
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397238540
|
|
SINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHAWANIGARH
|
PB-10-004-055-001/35
(RETGARH)
|
2610004000NRG25250420240018228
|
25/04/2024
|
MANJIT KAUR
|
2610004WL001118
|
MANJIT KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397238542
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHAWANIGARH
|
PB-10-004-055-001/363
(RETGARH)
|
2610004000NRG25250420240018229
|
25/04/2024
|
MALKIT KAUR
|
2610004WL001118
|
MALKIT KAUR
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397238567
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BHAWANIGARH
|
PB-10-004-055-001/38
(RETGARH)
|
2610004000NRG25250420240018230
|
25/04/2024
|
SURJIT KAUR
|
2610004WL001118
|
SURJIT KAUR
|
00349
|
PSIB0000261
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397238541
|
|
SURJEET KAUR & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BHAWANIGARH
|
PB-10-004-055-001/64
(RETGARH)
|
2610004000NRG25250420240018231
|
25/04/2024
|
KEWAL SINGH
|
2610004WL001118
|
KEWAL SINGH
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397238538
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
13
|
BHAWANIGARH
|
PB-10-004-055-001/166
(RETGARH)
|
2610004000NRG25250420240018219
|
25/04/2024
|
SATGUR SINGH
|
2610004WL001118
|
SATGUR SINGH
|
00349
|
PSIB0021264
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397238544
|
|
SATGUR SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
BHAWANIGARH
|
PB-10-004-055-001/223
(RETGARH)
|
2610004000NRG25250420240018223
|
25/04/2024
|
PARVEEN KAUR
|
2610004WL001118
|
PARVEEN KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397238543
|
|
PARVEEN KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWANIGARH
|
PB-10-004-055-001/257
(RETGARH)
|
2610004000NRG25250420240018225
|
25/04/2024
|
SUKHWINDER KAUR
|
2610004WL001118
|
SUKHWINDER KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397238566
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
BHAWANIGARH
|
PB-10-004-055-001/201
(RETGARH)
|
2610004000NRG25250420240018222
|
25/04/2024
|
RUPINDER SINGH
|
2610004WL001118
|
RUPINDER SINGH
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397238554
|
|
MR RUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWANIGARH
|
PB-10-004-055-001/287
(RETGARH)
|
2610004000NRG25250420240018227
|
25/04/2024
|
BHIM SINGH
|
2610004WL001118
|
BHIM SINGH
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397238549
|
|
BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BHAWANIGARH
|
PB-10-004-055-001/67
(RETGARH)
|
2610004000NRG25250420240018232
|
25/04/2024
|
RAJWINDER KAUR
|
2610004WL001118
|
RAJWINDER KAUR
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397238555
|
|
MISS REETU RANI UG GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
19
|
BHAWANIGARH
|
PB-10-004-032-001/146
(KALAJHARH)
|
2610004000NRG25250420240018202
|
25/04/2024
|
KULDEEP KAUR
|
2610004WL001117
|
KULDEEP KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397238562
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWANIGARH
|
PB-10-004-032-001/163
(KALAJHARH)
|
2610004000NRG25250420240018203
|
25/04/2024
|
SANDEEP KAUR
|
2610004WL001117
|
SANDEEP KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397238556
|
|
SANDEEP KAUR W/O BHAJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
21
|
BHAWANIGARH
|
PB-10-004-032-001/184
(KALAJHARH)
|
2610004000NRG25250420240018204
|
25/04/2024
|
LACHHMI KAUR
|
2610004WL001117
|
LACHHMI KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397238551
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWANIGARH
|
PB-10-004-032-001/190
(KALAJHARH)
|
2610004000NRG25250420240018206
|
25/04/2024
|
SURINDER KAUR
|
2610004WL001117
|
SURINDER KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397238561
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWANIGARH
|
PB-10-004-032-001/2
(KALAJHARH)
|
2610004000NRG25250420240018207
|
25/04/2024
|
BALJIT KAUR
|
2610004WL001117
|
BALJIT KAUR
|
00415
|
SBIN0050330
|
1212
|
1212
|
Rejected
|
30/04/2024
|
|
3397238564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BHAWANIGARH
|
PB-10-004-032-001/36
(KALAJHARH)
|
2610004000NRG25250420240018208
|
25/04/2024
|
BALWINDER KAUR
|
2610004WL001117
|
BALWINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397238557
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWANIGARH
|
PB-10-004-032-001/37
(KALAJHARH)
|
2610004000NRG25250420240018209
|
25/04/2024
|
Kulwinder Kaur
|
2610004WL001117
|
Kulwinder Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397238553
|
|
KULWINDER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
26
|
BHAWANIGARH
|
PB-10-004-032-001/38
(KALAJHARH)
|
2610004000NRG25250420240018210
|
25/04/2024
|
Paramjit Kaur
|
2610004WL001117
|
Paramjit Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397238563
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWANIGARH
|
PB-10-004-032-001/48
(KALAJHARH)
|
2610004000NRG25250420240018211
|
25/04/2024
|
Baljit Kaur
|
2610004WL001117
|
Baljit Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397238552
|
|
MRS BALJIT KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWANIGARH
|
PB-10-004-032-001/51
(KALAJHARH)
|
2610004000NRG25250420240018212
|
25/04/2024
|
GURMIT KAUR
|
2610004WL001117
|
GURMIT KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397238546
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWANIGARH
|
PB-10-004-032-001/61
(KALAJHARH)
|
2610004000NRG25250420240018213
|
25/04/2024
|
AASHA DEVI
|
2610004WL001117
|
AASHA DEVI
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397238558
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWANIGARH
|
PB-10-004-032-001/85
(KALAJHARH)
|
2610004000NRG25250420240018214
|
25/04/2024
|
KIRANPAL KAUR
|
2610004WL001117
|
KIRANPAL KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397238560
|
|
MS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWANIGARH
|
PB-10-004-032-001/95
(KALAJHARH)
|
2610004000NRG25250420240018215
|
25/04/2024
|
KRISHNA KAUR
|
2610004WL001117
|
KRISHNA KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397238559
|
|
KISNA DEVI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45147
|
45147
|
|
|
|
|
|
|
|