|
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
|
GANDIWIND-9
|
PB-20-009-018-001/891
(GANDIWIND)
|
2620009000NRG24290920230098325
|
29/09/2023
|
Kuldeep Kaur
|
2620009WL005391
|
Kuldeep Kaur
|
00032
|
UTIB0002215
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377187448
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-023-001/195
(KALAS)
|
2620009000NRG24290920230098282
|
29/09/2023
|
Amandeep Kaur
|
2620009WL005388
|
Amandeep Kaur
|
00349
|
PSIB0021077
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377187416
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-018-001/528
(GANDIWIND)
|
2620009000NRG24290920230098316
|
29/09/2023
|
Gurbinder Singh
|
2620009WL005390
|
Gurbinder Singh
|
00354
|
PUNB0137310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377187417
|
|
GURBINDER SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-004-001/66
(BHUSSE)
|
2620009000NRG24290920230098294
|
29/09/2023
|
Mangal singh
|
2620009WL005389
|
Mangal singh
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377187421
|
|
MANGAL SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GANDIWIND-9
|
PB-20-009-018-001/115
(GANDIWIND)
|
2620009000NRG24290920230098295
|
29/09/2023
|
Kashmir Kaur
|
2620009WL005389
|
Kashmir Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377187428
|
|
LAKHVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
GANDIWIND-9
|
PB-20-009-018-001/182
(GANDIWIND)
|
2620009000NRG24290920230098296
|
29/09/2023
|
Darshan Singh
|
2620009WL005389
|
Darshan Singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377187418
|
|
DARSHAN SINGH SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GANDIWIND-9
|
PB-20-009-018-001/281
(GANDIWIND)
|
2620009000NRG24290920230098297
|
29/09/2023
|
Hardeep Singh
|
2620009WL005389
|
Hardeep Singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377187422
|
|
HARDEEP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GANDIWIND-9
|
PB-20-009-018-001/327
(GANDIWIND)
|
2620009000NRG24290920230098298
|
29/09/2023
|
Amarjit Kaur
|
2620009WL005389
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377187435
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GANDIWIND-9
|
PB-20-009-018-001/378
(GANDIWIND)
|
2620009000NRG24290920230098313
|
29/09/2023
|
Tirth Singh
|
2620009WL005390
|
Tirth Singh
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377187419
|
|
TIRATH SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GANDIWIND-9
|
PB-20-009-018-001/392
(GANDIWIND)
|
2620009000NRG24290920230098314
|
29/09/2023
|
Sarabjit kaur
|
2620009WL005390
|
Sarabjit kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377187431
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GANDIWIND-9
|
PB-20-009-018-001/415
(GANDIWIND)
|
2620009000NRG24290920230098299
|
29/09/2023
|
Paramjit Singh
|
2620009WL005389
|
Paramjit Singh
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377187420
|
|
PARAMJIT SINGH S/O SANDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GANDIWIND-9
|
PB-20-009-018-001/441
(GANDIWIND)
|
2620009000NRG24290920230098300
|
29/09/2023
|
Kulwinder Kaur
|
2620009WL005389
|
Kulwinder Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377187436
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GANDIWIND-9
|
PB-20-009-018-001/443
(GANDIWIND)
|
2620009000NRG24290920230098315
|
29/09/2023
|
Rajwinder Kaur
|
2620009WL005390
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377187438
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GANDIWIND-9
|
PB-20-009-018-001/621
(GANDIWIND)
|
2620009000NRG24290920230098317
|
29/09/2023
|
Lakhwinder kaur
|
2620009WL005390
|
Lakhwinder kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377187423
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GANDIWIND-9
|
PB-20-009-018-001/736
(GANDIWIND)
|
2620009000NRG24290920230098324
|
29/09/2023
|
Mandeep Kaur
|
2620009WL005391
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377187441
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GANDIWIND-9
|
PB-20-009-018-001/768
(GANDIWIND)
|
2620009000NRG24290920230098301
|
29/09/2023
|
Ranjit kaur
|
2620009WL005389
|
Ranjit kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377187434
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GANDIWIND-9
|
PB-20-009-018-001/775
(GANDIWIND)
|
2620009000NRG24290920230098302
|
29/09/2023
|
Charan Kaur
|
2620009WL005389
|
Charan Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377187437
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GANDIWIND-9
|
PB-20-009-018-001/899
(GANDIWIND)
|
2620009000NRG24290920230098305
|
29/09/2023
|
Kavaljeet Kaur
|
2620009WL005389
|
Kavaljeet Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377187425
|
|
KAVALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GANDIWIND-9
|
PB-20-009-018-001/901
(GANDIWIND)
|
2620009000NRG24290920230098306
|
29/09/2023
|
Balbir Kaur
|
2620009WL005389
|
Balbir Kaur
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377187433
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GANDIWIND-9
|
PB-20-009-018-001/906
(GANDIWIND)
|
2620009000NRG24290920230098307
|
29/09/2023
|
Sarwan Singh
|
2620009WL005389
|
Sarwan Singh
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377187440
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GANDIWIND-9
|
PB-20-009-018-001/908
(GANDIWIND)
|
2620009000NRG24290920230098326
|
29/09/2023
|
Harpreet Kaur
|
2620009WL005391
|
Harpreet Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377187439
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GANDIWIND-9
|
PB-20-009-018-001/909
(GANDIWIND)
|
2620009000NRG24290920230098327
|
29/09/2023
|
Balvir Kaur
|
2620009WL005391
|
Balvir Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377187432
|
|
BIRO D/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GANDIWIND-9
|
PB-20-009-018-001/99
(GANDIWIND)
|
2620009000NRG24290920230098319
|
29/09/2023
|
Amarjit Kaur
|
2620009WL005390
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377187415
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANDIWIND-9
|
PB-20-009-028-001/273
(LOHIAN)
|
2620009000NRG24290920230098308
|
29/09/2023
|
Mandeep Kaur
|
2620009WL005389
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377187430
|
|
MANDEEP KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GANDIWIND-9
|
PB-20-009-034-001/310
(SARAI AMANAT KHAN)
|
2620009000NRG24290920230098309
|
29/09/2023
|
Kahjan Singh
|
2620009WL005389
|
Kahjan Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377187426
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GANDIWIND-9
|
PB-20-009-034-001/332
(SARAI AMANAT KHAN)
|
2620009000NRG24290920230098310
|
29/09/2023
|
Sarabjit Kaur
|
2620009WL005389
|
Sarabjit Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377187429
|
|
SARABJIT KAUR WO NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANDIWIND-9
|
PB-20-009-034-001/342
(SARAI AMANAT KHAN)
|
2620009000NRG24290920230098311
|
29/09/2023
|
Sakatar Singh
|
2620009WL005389
|
Sakatar Singh
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377187427
|
|
SAKATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GANDIWIND-9
|
PB-20-009-034-001/37
(SARAI AMANAT KHAN)
|
2620009000NRG24290920230098312
|
29/09/2023
|
luvjit singh
|
2620009WL005389
|
luvjit singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377187424
|
|
LOVEJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
29
|
GANDIWIND-9
|
PB-20-009-030-001/23
(MIANPUR)
|
2620009000NRG24290920230098321
|
29/09/2023
|
Joga Singh
|
2620009WL005390
|
Joga Singh
|
00354
|
PUNB0627300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377187446
|
|
JOGA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GANDIWIND-9
|
PB-20-009-030-001/263
(MIANPUR)
|
2620009000NRG24290920230098322
|
29/09/2023
|
Balwinder Singh
|
2620009WL005390
|
Balwinder Singh
|
00354
|
PUNB0627300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377187445
|
|
BALWINDER SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
31
|
GANDIWIND-9
|
PB-20-009-004-001/106
(BHUSSE)
|
2620009000NRG24290920230098266
|
29/09/2023
|
Saajan Singh
|
2620009WL005388
|
Saajan Singh
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377187447
|
|
KALA SINGH SO KULWANT SINGH N
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
32
|
GANDIWIND-9
|
PB-20-009-024-001/308
(KASEL)
|
2620009000NRG24290920230098320
|
29/09/2023
|
Rajbir Kaur
|
2620009WL005390
|
Rajbir Kaur
|
00415
|
SBIN0007469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377187443
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GANDIWIND-9
|
PB-20-009-030-001/66
(MIANPUR)
|
2620009000NRG24290920230098323
|
29/09/2023
|
Gurnam Singh
|
2620009WL005390
|
Gurnam Singh
|
00415
|
SBIN0007469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377187442
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
34
|
GANDIWIND-9
|
PB-20-009-018-001/681
(GANDIWIND)
|
2620009000NRG24290920230098318
|
29/09/2023
|
Malkit Singh
|
2620009WL005390
|
Malkit Singh
|
00415
|
SBIN0050348
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377187444
|
|
MALKIT SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48783
|
48783
|
|
|
|
|
|
|
|