|
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
|
PAKHOWAL
|
PB-04-010-030-001/92
(Maherna Kalan)
|
2604010000NRG24280320240502538
|
28/03/2024
|
SHINDER KAUR
|
2604010WL027003
|
SHINDER KAUR
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156213437
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-030-001/159
(Maherna Kalan)
|
2604010000NRG24280320240502535
|
28/03/2024
|
Harchand Singh
|
2604010WL027003
|
Harchand Singh
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156213445
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-003-001/55
(Barhampur)
|
2604010000NRG24280320240502527
|
28/03/2024
|
MOTHU SINGH
|
2604010WL027001
|
MOTHU SINGH
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156213431
|
|
MR MOTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAKHOWAL
|
PB-04-010-030-001/103
(Maherna Kalan)
|
2604010000NRG24280320240502531
|
28/03/2024
|
Rupinder kaur
|
2604010WL027003
|
Rupinder kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156213434
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAKHOWAL
|
PB-04-010-030-001/111
(Maherna Kalan)
|
2604010000NRG24280320240502532
|
28/03/2024
|
KULDEEP KAUR
|
2604010WL027003
|
KULDEEP KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156213421
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAKHOWAL
|
PB-04-010-030-001/113
(Maherna Kalan)
|
2604010000NRG24280320240502533
|
28/03/2024
|
Manjit kaur
|
2604010WL027003
|
Manjit kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156213435
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAKHOWAL
|
PB-04-010-030-001/125
(Maherna Kalan)
|
2604010000NRG24280320240502534
|
28/03/2024
|
Kamaljit kaur
|
2604010WL027003
|
Kamaljit kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156213436
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAKHOWAL
|
PB-04-010-030-001/167
(Maherna Kalan)
|
2604010000NRG24280320240502536
|
28/03/2024
|
Palwinder Kaur
|
2604010WL027003
|
Palwinder Kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156213444
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAKHOWAL
|
PB-04-010-030-001/7
(Maherna Kalan)
|
2604010000NRG24280320240502537
|
28/03/2024
|
DALJIT KAUR
|
2604010WL027003
|
DALJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156213420
|
|
MRS DALJIT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
10
|
PAKHOWAL
|
PB-04-010-027-001/116
(Latala)
|
2604010000NRG24280320240502512
|
28/03/2024
|
GURMIT KAUR
|
2604010WL027000
|
GURMIT KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156213430
|
|
GURMIT KAUR W O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAKHOWAL
|
PB-04-010-027-001/136
(Latala)
|
2604010000NRG24280320240502513
|
28/03/2024
|
PARMJEET KAUR
|
2604010WL027000
|
PARMJEET KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156213432
|
|
PARMJEET KAUR WOBALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAKHOWAL
|
PB-04-010-027-001/160
(Latala)
|
2604010000NRG24280320240502514
|
28/03/2024
|
AMARJIT KAUR
|
2604010WL027000
|
AMARJIT KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156213443
|
|
AMARJIT KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAKHOWAL
|
PB-04-010-027-001/209
(Latala)
|
2604010000NRG24280320240502515
|
28/03/2024
|
harpreet kaur
|
2604010WL027000
|
harpreet kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156213429
|
|
HARPREET KAUR W O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAKHOWAL
|
PB-04-010-027-001/217
(Latala)
|
2604010000NRG24280320240502516
|
28/03/2024
|
Ranjit kaur
|
2604010WL027000
|
Ranjit kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156213438
|
|
RANJIT KAUR W/O CHAINCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAKHOWAL
|
PB-04-010-027-001/23
(Latala)
|
2604010000NRG24280320240502517
|
28/03/2024
|
Mohan Singh
|
2604010WL027000
|
Mohan Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156213427
|
|
MOHAN SINGH SON OF SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAKHOWAL
|
PB-04-010-027-001/315
(Latala)
|
2604010000NRG24280320240502518
|
28/03/2024
|
Parkash kaur
|
2604010WL027000
|
Parkash kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156213439
|
|
PARKASH KAUR W O MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAKHOWAL
|
PB-04-010-027-001/374
(Latala)
|
2604010000NRG24280320240502519
|
28/03/2024
|
Surjit Singh
|
2604010WL027000
|
Surjit Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156213423
|
|
SURJIT SINGH S/O BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAKHOWAL
|
PB-04-010-027-001/375
(Latala)
|
2604010000NRG24280320240502520
|
28/03/2024
|
Harpal Kaur
|
2604010WL027000
|
Harpal Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156213440
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
PAKHOWAL
|
PB-04-010-027-001/382
(Latala)
|
2604010000NRG24280320240502528
|
28/03/2024
|
Jasvir Kaur
|
2604010WL027002
|
Jasvir Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156213441
|
|
KAMIKAR SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAKHOWAL
|
PB-04-010-027-001/385
(Latala)
|
2604010000NRG24280320240502521
|
28/03/2024
|
Sarabjit singh
|
2604010WL027000
|
Sarabjit singh
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156213424
|
|
SARBJIT SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAKHOWAL
|
PB-04-010-027-001/387
(Latala)
|
2604010000NRG24280320240502522
|
28/03/2024
|
Hardeep Kaur
|
2604010WL027000
|
Hardeep Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156213446
|
|
HARDEEP KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAKHOWAL
|
PB-04-010-027-001/4
(Latala)
|
2604010000NRG24280320240502523
|
28/03/2024
|
BALWANT SINGH
|
2604010WL027000
|
BALWANT SINGH
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156213433
|
|
BALWANT SINGH SO SUNGHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAKHOWAL
|
PB-04-010-027-001/43
(Latala)
|
2604010000NRG24280320240502524
|
28/03/2024
|
NACHHATRAR KAUR
|
2604010WL027000
|
NACHHATRAR KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156213425
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PAKHOWAL
|
PB-04-010-027-001/64
(Latala)
|
2604010000NRG24280320240502529
|
28/03/2024
|
Rajji
|
2604010WL027002
|
Rajji
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156213442
|
|
RAJJI W/O SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAKHOWAL
|
PB-04-010-027-001/68
(Latala)
|
2604010000NRG24280320240502530
|
28/03/2024
|
BHUPINDER KAUR
|
2604010WL027002
|
BHUPINDER KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156213428
|
|
BHUPINDER KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAKHOWAL
|
PB-04-010-027-001/72
(Latala)
|
2604010000NRG24280320240502525
|
28/03/2024
|
RAJINDER KAUR
|
2604010WL027000
|
RAJINDER KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156213426
|
|
RAJINDER KAUR WO PARSHOTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAKHOWAL
|
PB-04-010-027-001/91
(Latala)
|
2604010000NRG24280320240502526
|
28/03/2024
|
Jagsher singh
|
2604010WL027000
|
Jagsher singh
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156213422
|
|
JAGSHER SINGH S/O KARNAIL SINGH S'
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42723
|
42723
|
|
|
|
|
|
|
|