|
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-06-004-006-001/99
(Bhabiana)
|
2606004000NRG24201020230095309
|
20/10/2023
|
PARMJIT SINGH
|
2606004WL006514
|
PARMJIT SINGH
|
00045
|
BARB0PHAGWA
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903030951
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-006-001/11
(Bhabiana)
|
2606004000NRG24201020230095297
|
20/10/2023
|
MOHAN LAL GHERA
|
2606004WL006514
|
MOHAN LAL GHERA
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903030973
|
|
MOHAN LAL GHERA S/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PHAGWARA
|
PB-06-004-006-001/29
(Bhabiana)
|
2606004000NRG24201020230095298
|
20/10/2023
|
SURINDER KAUR
|
2606004WL006514
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903030974
|
|
SURINDER KAUR WO JAGPAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PHAGWARA
|
PB-06-004-006-001/47
(Bhabiana)
|
2606004000NRG24201020230095300
|
20/10/2023
|
PARAMJIT SINBGH
|
2606004WL006514
|
PARAMJIT SINBGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903030972
|
|
PARAMJIT SINGH S/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PHAGWARA
|
PB-06-004-006-001/55
(Bhabiana)
|
2606004000NRG24201020230095303
|
20/10/2023
|
SURIDER PAL
|
2606004WL006514
|
SURIDER PAL
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903030975
|
|
SURINDER PAL S/O KHUSIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PHAGWARA
|
PB-06-004-006-001/59
(Bhabiana)
|
2606004000NRG24201020230095305
|
20/10/2023
|
CHEDDI DEVI
|
2606004WL006514
|
CHEDDI DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903030977
|
|
CHHEDI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHAGWARA
|
PB-06-004-006-001/75
(Bhabiana)
|
2606004000NRG24201020230095306
|
20/10/2023
|
SATPAL
|
2606004WL006514
|
SATPAL
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903030976
|
|
SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PHAGWARA
|
PB-06-004-067-001/10
(Nangal Majha)
|
2606004000NRG24201020230095319
|
20/10/2023
|
BAHSHO
|
2606004WL006516
|
BAHSHO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903030970
|
|
BAHSHO W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PHAGWARA
|
PB-06-004-067-001/102
(Nangal Majha)
|
2606004000NRG24201020230095320
|
20/10/2023
|
SUKHJINDER KUMARI
|
2606004WL006516
|
SUKHJINDER KUMARI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903030959
|
|
SUKHJINDER KUMARI W/O PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PHAGWARA
|
PB-06-004-067-001/103
(Nangal Majha)
|
2606004000NRG24201020230095321
|
20/10/2023
|
RANI
|
2606004WL006516
|
RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903030958
|
|
RANI W/O SATPAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PHAGWARA
|
PB-06-004-067-001/105
(Nangal Majha)
|
2606004000NRG24201020230095322
|
20/10/2023
|
JOGINDER RAM
|
2606004WL006516
|
JOGINDER RAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903030961
|
|
JOGINDER RAM S/O MADHO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PHAGWARA
|
PB-06-004-067-001/110
(Nangal Majha)
|
2606004000NRG24201020230095323
|
20/10/2023
|
USHA RANI
|
2606004WL006516
|
USHA RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903030965
|
|
USHA RANI W/O PARAMJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PHAGWARA
|
PB-06-004-067-001/111
(Nangal Majha)
|
2606004000NRG24201020230095324
|
20/10/2023
|
SUKHWINDER KAUR
|
2606004WL006516
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7903030971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PHAGWARA
|
PB-06-004-067-001/114
(Nangal Majha)
|
2606004000NRG24201020230095325
|
20/10/2023
|
Sheela Devi
|
2606004WL006516
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903030966
|
|
SHEELA DEVI WO SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PHAGWARA
|
PB-06-004-067-001/33
(Nangal Majha)
|
2606004000NRG24201020230095326
|
20/10/2023
|
MANPREET VIRDI
|
2606004WL006516
|
MANPREET VIRDI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903030964
|
|
MANPREET VIRDI S/O PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PHAGWARA
|
PB-06-004-067-001/6
(Nangal Majha)
|
2606004000NRG24201020230095327
|
20/10/2023
|
VIDYA
|
2606004WL006516
|
VIDYA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903030968
|
|
VIDYA W/O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PHAGWARA
|
PB-06-004-067-001/64
(Nangal Majha)
|
2606004000NRG24201020230095328
|
20/10/2023
|
SARABJIT KAUR
|
2606004WL006516
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903030967
|
|
SARABJIT KAUR W/O SITAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PHAGWARA
|
PB-06-004-067-001/65
(Nangal Majha)
|
2606004000NRG24201020230095329
|
20/10/2023
|
BALWINDER
|
2606004WL006516
|
BALWINDER
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903030969
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PHAGWARA
|
PB-06-004-067-001/79
(Nangal Majha)
|
2606004000NRG24201020230095330
|
20/10/2023
|
HANS KAUR
|
2606004WL006516
|
HANS KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903030957
|
|
HANS KAUR W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHAGWARA
|
PB-06-004-067-001/81
(Nangal Majha)
|
2606004000NRG24201020230095331
|
20/10/2023
|
HANS KAUR
|
2606004WL006516
|
HANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903030963
|
|
HANS KAUR W/O GURDIAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PHAGWARA
|
PB-06-004-067-001/82
(Nangal Majha)
|
2606004000NRG24201020230095332
|
20/10/2023
|
MOHINDER KAUR
|
2606004WL006516
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903030962
|
|
MAHINDER KAUR W/O MAKHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PHAGWARA
|
PB-06-004-067-001/91
(Nangal Majha)
|
2606004000NRG24201020230095334
|
20/10/2023
|
BHOLI
|
2606004WL006516
|
BHOLI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903030960
|
|
BHOLI
|
INDUSIND BANK(607189)
|
|
23
|
PHAGWARA
|
PB-06-004-096-001/112
(Ucha Pind)
|
2606004000NRG24201020230095310
|
20/10/2023
|
KULJIT KAUR
|
2606004WL006515
|
KULJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903030954
|
|
KULJIT KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PHAGWARA
|
PB-06-004-096-001/113
(Ucha Pind)
|
2606004000NRG24201020230095311
|
20/10/2023
|
SHAMWANTI
|
2606004WL006515
|
SHAMWANTI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903030955
|
|
SHAMWATI
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PHAGWARA
|
PB-06-004-096-001/122
(Ucha Pind)
|
2606004000NRG24201020230095314
|
20/10/2023
|
NIRMALA DEVI
|
2606004WL006515
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903030952
|
|
NIRMALA DEVI W/O GURCHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PHAGWARA
|
PB-06-004-096-001/123
(Ucha Pind)
|
2606004000NRG24201020230095315
|
20/10/2023
|
SARO
|
2606004WL006515
|
SARO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903030953
|
|
SARO
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PHAGWARA
|
PB-06-004-096-001/128
(Ucha Pind)
|
2606004000NRG24201020230095316
|
20/10/2023
|
RANJIT KAUR
|
2606004WL006515
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903030956
|
|
RANJIT KAUR W/O CHARANJIT CHANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
28
|
PHAGWARA
|
PB-06-004-006-001/40
(Bhabiana)
|
2606004000NRG24201020230095299
|
20/10/2023
|
SATYA
|
2606004WL006514
|
SATYA
|
00354
|
PUNB0083200
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903030942
|
|
SATYA D/O JAWALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHAGWARA
|
PB-06-004-006-001/48
(Bhabiana)
|
2606004000NRG24201020230095301
|
20/10/2023
|
JYOTI
|
2606004WL006514
|
JYOTI
|
00354
|
PUNB0083200
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903030943
|
|
JYOTI W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHAGWARA
|
PB-06-004-006-001/49
(Bhabiana)
|
2606004000NRG24201020230095302
|
20/10/2023
|
JASWINDER KAUR
|
2606004WL006514
|
JASWINDER KAUR
|
00354
|
PUNB0083200
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903030944
|
|
JASWINDER KAUR WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHAGWARA
|
PB-06-004-006-001/88
(Bhabiana)
|
2606004000NRG24201020230095307
|
20/10/2023
|
JARNAIL SINGH
|
2606004WL006514
|
JARNAIL SINGH
|
00354
|
PUNB0083200
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903030941
|
|
JARNAIL RAM SO UJAGAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
32
|
PHAGWARA
|
PB-06-004-018-001/5
(Brahampur)
|
2606004000NRG24201020230095337
|
20/10/2023
|
SAWARN KAUR
|
2606004WL006517
|
SAWARN KAUR
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903030950
|
|
SAWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHAGWARA
|
PB-06-004-018-001/51
(Brahampur)
|
2606004000NRG24201020230095338
|
20/10/2023
|
KULWINDER KAUR
|
2606004WL006517
|
KULWINDER KAUR
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903030948
|
|
KULWINDER KAUR WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHAGWARA
|
PB-06-004-018-001/52
(Brahampur)
|
2606004000NRG24201020230095339
|
20/10/2023
|
GURLAL
|
2606004WL006517
|
GURLAL
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903030947
|
|
GURLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHAGWARA
|
PB-06-004-018-001/53
(Brahampur)
|
2606004000NRG24201020230095340
|
20/10/2023
|
ROOP RANI
|
2606004WL006517
|
ROOP RANI
|
00354
|
PUNB0349300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903030949
|
|
ROOP RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PHAGWARA
|
PB-06-004-018-001/56
(Brahampur)
|
2606004000NRG24201020230095342
|
20/10/2023
|
MANJIT KAUR
|
2606004WL006517
|
MANJIT KAUR
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903030946
|
|
MANJIT KAUR WIFE OF SH NIRMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
37
|
PHAGWARA
|
PB-06-004-096-001/114
(Ucha Pind)
|
2606004000NRG24201020230095312
|
20/10/2023
|
MOHINDER PAL
|
2606004WL006515
|
MOHINDER PAL
|
00354
|
PUNB0980200
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903030978
|
|
MOHINDER PAL SO BACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
PHAGWARA
|
PB-06-004-006-001/97
(Bhabiana)
|
2606004000NRG24201020230095308
|
20/10/2023
|
KASHMIR KAUR
|
2606004WL006514
|
KASHMIR KAUR
|
00415
|
SBIN0001431
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903030945
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88779
|
88779
|
|
|
|
|
|
|
|