|
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
|
PHAGWARA
|
PB-06-004-031-001/107
(Dhak Pandori)
|
2606004000NRG24250120240128118
|
27/01/2024
|
KASHMIR KAUR
|
2606004WL009091
|
KASHMIR KAUR
|
00165
|
IBKL0000077
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342761875
|
|
KASHMIR KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHAGWARA
|
PB-06-004-031-001/107
(Dhak Pandori)
|
2606004000NRG24250120240128108
|
27/01/2024
|
KASHMIR KAUR
|
2606004WL009090
|
KASHMIR KAUR
|
00165
|
IBKL0000077
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342761876
|
|
KASHMIR KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHAGWARA
|
PB-06-004-031-001/110
(Dhak Pandori)
|
2606004000NRG24250120240128119
|
27/01/2024
|
KASHMEER KAUR
|
2606004WL009091
|
KASHMEER KAUR
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342761872
|
|
KASHMEER KAUR
|
IDBI BANK(607095)
|
|
4
|
PHAGWARA
|
PB-06-004-031-001/111
(Dhak Pandori)
|
2606004000NRG24250120240128109
|
27/01/2024
|
SUNITA RANI
|
2606004WL009090
|
SUNITA RANI
|
00165
|
IBKL0000077
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342761871
|
|
SUNITA RANI
|
IDBI BANK(607095)
|
|
5
|
PHAGWARA
|
PB-06-004-031-001/13
(Dhak Pandori)
|
2606004000NRG24250120240128120
|
27/01/2024
|
SATYA
|
2606004WL009091
|
SATYA
|
00165
|
IBKL0000077
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761881
|
|
Mrs. Satya
|
INDIAN BANK(607105)
|
|
6
|
PHAGWARA
|
PB-06-004-031-001/132
(Dhak Pandori)
|
2606004000NRG24250120240128121
|
27/01/2024
|
RANJIT RANI
|
2606004WL009091
|
RANJIT RANI
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342761863
|
|
Mrs. RANJIT RANI
|
INDIAN BANK(607105)
|
|
7
|
PHAGWARA
|
PB-06-004-031-001/18
(Dhak Pandori)
|
2606004000NRG24250120240128115
|
27/01/2024
|
ASHA RANI
|
2606004WL009090
|
ASHA RANI
|
00165
|
IBKL0000077
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342761874
|
|
ASHA RANI
|
IDBI BANK(607095)
|
|
8
|
PHAGWARA
|
PB-06-004-031-001/21
(Dhak Pandori)
|
2606004000NRG24250120240128117
|
27/01/2024
|
GURDEV KAUR
|
2606004WL009090
|
GURDEV KAUR
|
00165
|
IBKL0000077
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761873
|
|
GURDEV KAUR W/O GURDEEP LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
PHAGWARA
|
PB-06-004-031-001/28
(Dhak Pandori)
|
2606004000NRG24250120240128132
|
27/01/2024
|
BALVIR KAUR
|
2606004WL009091
|
BALVIR KAUR
|
00165
|
IBKL0000077
|
3333
|
3333
|
Rejected
|
30/03/2024
|
|
2342761882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PHAGWARA
|
PB-06-004-031-001/31
(Dhak Pandori)
|
2606004000NRG24250120240128133
|
27/01/2024
|
Jaswinder Kaur
|
2606004WL009091
|
Jaswinder Kaur
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342761865
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
11
|
PHAGWARA
|
PB-06-004-031-001/84
(Dhak Pandori)
|
2606004000NRG24250120240128134
|
27/01/2024
|
BHOLA RANI
|
2606004WL009091
|
BHOLA RANI
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342761870
|
|
BHOLA RANI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHAGWARA
|
PB-06-004-031-001/92
(Dhak Pandori)
|
2606004000NRG24250120240128135
|
27/01/2024
|
BALJINDER KAUR
|
2606004WL009091
|
BALJINDER KAUR
|
00165
|
IBKL0000077
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342761877
|
|
BALJINDER KAUR WO AMARJIT TEJI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHAGWARA
|
PB-06-004-031-001/95
(Dhak Pandori)
|
2606004000NRG24250120240128136
|
27/01/2024
|
RANO URAF RANI
|
2606004WL009091
|
RANO URAF RANI
|
00165
|
IBKL0000077
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761864
|
|
Mrs. RANO URAF RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
14
|
PHAGWARA
|
PB-06-004-031-001/128
(Dhak Pandori)
|
2606004000NRG24250120240128110
|
27/01/2024
|
KASHMIRO
|
2606004WL009090
|
KASHMIRO
|
00176
|
IDIB000P064
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342761859
|
|
KASHMIR KAUR W/O SH. SITAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHAGWARA
|
PB-06-004-031-001/142
(Dhak Pandori)
|
2606004000NRG24250120240128122
|
27/01/2024
|
HANS RAJ
|
2606004WL009091
|
HANS RAJ
|
00176
|
IDIB000P064
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342761858
|
|
Mr. Hans Raj
|
INDIAN BANK(607105)
|
|
16
|
PHAGWARA
|
PB-06-004-031-001/148
(Dhak Pandori)
|
2606004000NRG24250120240128111
|
27/01/2024
|
MEHAR CHAND
|
2606004WL009090
|
MEHAR CHAND
|
00176
|
IDIB000P064
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342761879
|
|
Mr. MEHAR CHAND
|
INDIAN BANK(607105)
|
|
17
|
PHAGWARA
|
PB-06-004-031-001/151
(Dhak Pandori)
|
2606004000NRG24250120240128112
|
27/01/2024
|
BABLI
|
2606004WL009090
|
BABLI
|
00176
|
IDIB000P064
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342761866
|
|
Mrs. Babli
|
INDIAN BANK(607105)
|
|
18
|
PHAGWARA
|
PB-06-004-031-001/154
(Dhak Pandori)
|
2606004000NRG24250120240128113
|
27/01/2024
|
PINKI RANI
|
2606004WL009090
|
PINKI RANI
|
00176
|
IDIB000P064
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342761868
|
|
Mrs. Pinki Rani
|
INDIAN BANK(607105)
|
|
19
|
PHAGWARA
|
PB-06-004-031-001/155
(Dhak Pandori)
|
2606004000NRG24250120240128123
|
27/01/2024
|
CHARANJIT KAUR
|
2606004WL009091
|
CHARANJIT KAUR
|
00176
|
IDIB000P064
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342761878
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
20
|
PHAGWARA
|
PB-06-004-031-001/164
(Dhak Pandori)
|
2606004000NRG24250120240128124
|
27/01/2024
|
PARKASH KAUR
|
2606004WL009091
|
PARKASH KAUR
|
00176
|
IDIB000P064
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342761861
|
|
Mrs. Parkash Kaur
|
INDIAN BANK(607105)
|
|
21
|
PHAGWARA
|
PB-06-004-031-001/164
(Dhak Pandori)
|
2606004000NRG24250120240128114
|
27/01/2024
|
PARKASH KAUR
|
2606004WL009090
|
PARKASH KAUR
|
00176
|
IDIB000P064
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342761860
|
|
Mrs. Parkash Kaur
|
INDIAN BANK(607105)
|
|
22
|
PHAGWARA
|
PB-06-004-031-001/185
(Dhak Pandori)
|
2606004000NRG24250120240128127
|
27/01/2024
|
SARABJIT
|
2606004WL009091
|
SARABJIT
|
00176
|
IDIB000P064
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342761869
|
|
Mrs. Sarabjit
|
INDIAN BANK(607105)
|
|
23
|
PHAGWARA
|
PB-06-004-031-001/233
(Dhak Pandori)
|
2606004000NRG24250120240128128
|
27/01/2024
|
ANITA RANI
|
2606004WL009091
|
ANITA RANI
|
00176
|
IDIB000P064
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342761867
|
|
Mrs. Anita Rani
|
INDIAN BANK(607105)
|
|
24
|
PHAGWARA
|
PB-06-004-031-001/243
(Dhak Pandori)
|
2606004000NRG24250120240128129
|
27/01/2024
|
USHA DEVI
|
2606004WL009091
|
USHA DEVI
|
00176
|
IDIB000P064
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342761857
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
25
|
PHAGWARA
|
PB-06-004-031-001/250
(Dhak Pandori)
|
2606004000NRG24250120240128130
|
27/01/2024
|
MANJIT KAUR
|
2606004WL009091
|
MANJIT KAUR
|
00176
|
IDIB000P064
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342761880
|
|
MANJIT KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
26
|
PHAGWARA
|
PB-06-004-031-001/184
(Dhak Pandori)
|
2606004000NRG24250120240128126
|
27/01/2024
|
BAHADUR LAL
|
2606004WL009091
|
BAHADUR LAL
|
00176
|
IDIB000P632
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342761854
|
|
Mr. Bahadur Lal
|
INDIAN BANK(607105)
|
|
27
|
PHAGWARA
|
PB-06-004-031-001/184
(Dhak Pandori)
|
2606004000NRG24250120240128116
|
27/01/2024
|
BAHADUR LAL
|
2606004WL009090
|
BAHADUR LAL
|
00176
|
IDIB000P632
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342761855
|
|
Mr. Bahadur Lal
|
INDIAN BANK(607105)
|
|
28
|
PHAGWARA
|
PB-06-004-031-001/267
(Dhak Pandori)
|
2606004000NRG24250120240128131
|
27/01/2024
|
Usha Devi
|
2606004WL009091
|
Usha Devi
|
00176
|
IDIB000P632
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342761856
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
29
|
PHAGWARA
|
PB-06-004-031-001/170
(Dhak Pandori)
|
2606004000NRG24250120240128125
|
27/01/2024
|
MOHINDER KAUR
|
2606004WL009091
|
MOHINDER KAUR
|
00177
|
IOBA0000344
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342761862
|
|
MOHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83022
|
83022
|
|
|
|
|
|
|
|