|
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
|
BHIKHI
|
PB-17-005-023-001/23
(MAKHA CHEHLAN)
|
2617005000NRG24230120240287776
|
23/01/2024
|
VIRPAL KAUR
|
2617005WL010007
|
VIRPAL KAUR
|
00152
|
HDFC0001426
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774338
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-005-001/189
(ATLA KALAN)
|
2617005000NRG24230120240287849
|
23/01/2024
|
BHARPOOR SINGH
|
2617005WL010013
|
BHARPOOR SINGH
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774337
|
|
BHARPUR SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-012-001/12
(DHALEWA)
|
2617005000NRG24230120240287932
|
23/01/2024
|
SWARAN SINGH
|
2617005WL010016
|
SWARAN SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774333
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-005-001/145
(ATLA KALAN)
|
2617005000NRG24230120240287846
|
23/01/2024
|
SUKHPAL SINGH
|
2617005WL010013
|
SUKHPAL SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774335
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIKHI
|
PB-17-005-032-001/18
(SAMMOU)
|
2617005000NRG24230120240287933
|
23/01/2024
|
HANSU KAUR
|
2617005WL010016
|
HANSU KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774336
|
|
HANS KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI
|
PB-17-005-032-001/585
(SAMMOU)
|
2617005000NRG24230120240287934
|
23/01/2024
|
JAGROOP SINGH
|
2617005WL010016
|
JAGROOP SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774334
|
|
JAGROOP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-005-001/183
(ATLA KALAN)
|
2617005000NRG24230120240287847
|
23/01/2024
|
SHINDER KAUR
|
2617005WL010013
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774352
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKHI
|
PB-17-005-005-001/188
(ATLA KALAN)
|
2617005000NRG24230120240287848
|
23/01/2024
|
HANSA SINGH
|
2617005WL010013
|
HANSA SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774351
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI
|
PB-17-005-005-001/251
(ATLA KALAN)
|
2617005000NRG24230120240287850
|
23/01/2024
|
KORA SINGH
|
2617005WL010013
|
KORA SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774349
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIKHI
|
PB-17-005-005-001/301
(ATLA KALAN)
|
2617005000NRG24230120240287851
|
23/01/2024
|
PARAMJIT KAUR
|
2617005WL010013
|
PARAMJIT KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774354
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIKHI
|
PB-17-005-005-001/353
(ATLA KALAN)
|
2617005000NRG24230120240287852
|
23/01/2024
|
SONU KAUR
|
2617005WL010013
|
SONU KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774355
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIKHI
|
PB-17-005-005-001/55
(ATLA KALAN)
|
2617005000NRG24230120240287853
|
23/01/2024
|
PAUL SINGH
|
2617005WL010013
|
PAUL SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774340
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
13
|
BHIKHI
|
PB-17-005-023-001/105
(MAKHA CHEHLAN)
|
2617005000NRG24230120240287772
|
23/01/2024
|
MANJIT KAUR
|
2617005WL010007
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774347
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIKHI
|
PB-17-005-023-001/114
(MAKHA CHEHLAN)
|
2617005000NRG24230120240287773
|
23/01/2024
|
GURCHARAN SINGH
|
2617005WL010007
|
GURCHARAN SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774350
|
|
MR GURCHARAN SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIKHI
|
PB-17-005-023-001/12
(MAKHA CHEHLAN)
|
2617005000NRG24230120240287774
|
23/01/2024
|
RAMAN KAUR
|
2617005WL010007
|
RAMAN KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774353
|
|
RAMAN KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BHIKHI
|
PB-17-005-023-001/18
(MAKHA CHEHLAN)
|
2617005000NRG24230120240287775
|
23/01/2024
|
SIMARJIT KAUR
|
2617005WL010007
|
SIMARJIT KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774345
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIKHI
|
PB-17-005-023-001/33
(MAKHA CHEHLAN)
|
2617005000NRG24230120240287777
|
23/01/2024
|
LACHMAN SINGH
|
2617005WL010007
|
LACHMAN SINGH
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774343
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI
|
PB-17-005-023-001/43
(MAKHA CHEHLAN)
|
2617005000NRG24230120240287778
|
23/01/2024
|
HARMANJIT KAUR
|
2617005WL010007
|
HARMANJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774348
|
|
MRS HARMANJIT KAUR WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKHI
|
PB-17-005-023-001/48
(MAKHA CHEHLAN)
|
2617005000NRG24230120240287779
|
23/01/2024
|
SUKHVIR KAUR
|
2617005WL010007
|
SUKHVIR KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774356
|
|
MISS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIKHI
|
PB-17-005-023-001/5
(MAKHA CHEHLAN)
|
2617005000NRG24230120240287780
|
23/01/2024
|
MELU KHAN
|
2617005WL010007
|
MELU KHAN
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774341
|
|
MELU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHIKHI
|
PB-17-005-023-001/55
(MAKHA CHEHLAN)
|
2617005000NRG24230120240287781
|
23/01/2024
|
RAJVIR KAUR
|
2617005WL010007
|
RAJVIR KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774346
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI
|
PB-17-005-023-001/71
(MAKHA CHEHLAN)
|
2617005000NRG24230120240287782
|
23/01/2024
|
JAGSIR SINGH
|
2617005WL010007
|
JAGSIR SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774339
|
|
MR JAGSIR SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIKHI
|
PB-17-005-023-001/73
(MAKHA CHEHLAN)
|
2617005000NRG24230120240287783
|
23/01/2024
|
JAILA SINGH
|
2617005WL010007
|
JAILA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774342
|
|
MR JAILA SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIKHI
|
PB-17-005-023-001/81
(MAKHA CHEHLAN)
|
2617005000NRG24230120240287784
|
23/01/2024
|
GURMIT KAUR
|
2617005WL010007
|
GURMIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774344
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34239
|
34239
|
|
|
|
|
|
|
|