|
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
|
SUDHAR
|
PB-04-004-014-001/309
(Dakha)
|
2604004000NRG24250520230046377
|
25/05/2023
|
Paramjeet kaur
|
2604004WL002510
|
Paramjeet kaur
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986042979
|
|
PARAMJEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SUDHAR
|
PB-04-004-014-001/371
(Dakha)
|
2604004000NRG24250520230046387
|
25/05/2023
|
KULDIP KAUR
|
2604004WL002510
|
KULDIP KAUR
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986042980
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-004-014-001/10
(Dakha)
|
2604004000NRG24250520230046351
|
25/05/2023
|
Malkit kaur
|
2604004WL002510
|
Malkit kaur
|
00048
|
BKID0006533
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986042984
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SUDHAR
|
PB-04-004-014-001/14
(Dakha)
|
2604004000NRG24250520230046354
|
25/05/2023
|
MANGAL SINGH
|
2604004WL002510
|
MANGAL SINGH
|
00048
|
BKID0006533
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986042986
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUDHAR
|
PB-04-004-014-001/222
(Dakha)
|
2604004000NRG24250520230046361
|
25/05/2023
|
SURJIT KAUR
|
2604004WL002510
|
SURJIT KAUR
|
00048
|
BKID0006533
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986042999
|
|
SURJIT KAUR W/O JAGAT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SUDHAR
|
PB-04-004-014-001/321
(Dakha)
|
2604004000NRG24250520230046379
|
25/05/2023
|
Paramjit kaur
|
2604004WL002510
|
Paramjit kaur
|
00048
|
BKID0006533
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986042981
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUDHAR
|
PB-04-004-014-001/322
(Dakha)
|
2604004000NRG24250520230046380
|
25/05/2023
|
Manjit kaur
|
2604004WL002510
|
Manjit kaur
|
00048
|
BKID0006533
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986042983
|
|
MANJIT KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SUDHAR
|
PB-04-004-014-001/359
(Dakha)
|
2604004000NRG24250520230046383
|
25/05/2023
|
Kuldeep kaur
|
2604004WL002510
|
Kuldeep kaur
|
00048
|
BKID0006533
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986042985
|
|
KULDEEP KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SUDHAR
|
PB-04-004-014-001/363
(Dakha)
|
2604004000NRG24250520230046384
|
25/05/2023
|
DALJIT KAUR
|
2604004WL002510
|
DALJIT KAUR
|
00048
|
BKID0006533
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986042987
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SUDHAR
|
PB-04-004-014-001/369
(Dakha)
|
2604004000NRG24250520230046385
|
25/05/2023
|
SARABJIT KAUR
|
2604004WL002510
|
SARABJIT KAUR
|
00048
|
BKID0006533
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986042990
|
|
SARABJIT KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SUDHAR
|
PB-04-004-014-001/370
(Dakha)
|
2604004000NRG24250520230046386
|
25/05/2023
|
SWARNJEET KAUR
|
2604004WL002510
|
SWARNJEET KAUR
|
00048
|
BKID0006533
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986042988
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SUDHAR
|
PB-04-004-014-001/38
(Dakha)
|
2604004000NRG24250520230046388
|
25/05/2023
|
CHARANJIT KAUR
|
2604004WL002510
|
CHARANJIT KAUR
|
00048
|
BKID0006533
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986042982
|
|
CHARANJIT KAUR WO SH PAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SUDHAR
|
PB-04-004-014-001/409
(Dakha)
|
2604004000NRG24250520230046390
|
25/05/2023
|
Paramjit kaur
|
2604004WL002510
|
Paramjit kaur
|
00048
|
BKID0006533
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986042989
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SUDHAR
|
PB-04-004-014-001/9
(Dakha)
|
2604004000NRG24250520230046401
|
25/05/2023
|
Harpreet kaur
|
2604004WL002510
|
Harpreet kaur
|
00048
|
BKID0006533
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986042991
|
|
HARPREET KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
15
|
SUDHAR
|
PB-04-004-014-001/353
(Dakha)
|
2604004000NRG24250520230046382
|
25/05/2023
|
Dhola
|
2604004WL002510
|
Dhola
|
00089
|
CBIN0284685
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986042978
|
|
Mrs. DHOLA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-003-026-001/21
(DAKHA PURVI)
|
2604004000NRG24250520230046349
|
25/05/2023
|
CHARANJIT KAUR
|
2604004WL002510
|
CHARANJIT KAUR
|
00152
|
HDFC0001319
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986042992
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-003-026-001/1
(DAKHA PURVI)
|
2604004000NRG24250520230046348
|
25/05/2023
|
PARAMJIT KAUR
|
2604004WL002510
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986042998
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SUDHAR
|
PB-04-003-026-001/26
(DAKHA PURVI)
|
2604004000NRG24250520230046350
|
25/05/2023
|
Jaspal Kaur
|
2604004WL002510
|
Jaspal Kaur
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986042997
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SUDHAR
|
PB-04-004-014-001/107
(Dakha)
|
2604004000NRG24250520230046352
|
25/05/2023
|
AMARJIT KAUR
|
2604004WL002510
|
AMARJIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986042977
|
|
SARABJIT KAUR D O MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
20
|
SUDHAR
|
PB-04-004-014-001/165
(Dakha)
|
2604004000NRG24250520230046355
|
25/05/2023
|
SHINDER KAUR
|
2604004WL002510
|
SHINDER KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986042996
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SUDHAR
|
PB-04-004-014-001/187
(Dakha)
|
2604004000NRG24250520230046356
|
25/05/2023
|
PYARA SINGH
|
2604004WL002510
|
PYARA SINGH
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986043013
|
|
PIARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SUDHAR
|
PB-04-004-014-001/195
(Dakha)
|
2604004000NRG24250520230046357
|
25/05/2023
|
MALKAIT KAUR
|
2604004WL002510
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986043014
|
|
MALKEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SUDHAR
|
PB-04-004-014-001/214
(Dakha)
|
2604004000NRG24250520230046358
|
25/05/2023
|
SUKHWINDER KAUR
|
2604004WL002510
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986043012
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SUDHAR
|
PB-04-004-014-001/217
(Dakha)
|
2604004000NRG24250520230046359
|
25/05/2023
|
SURJIT KAUR
|
2604004WL002510
|
SURJIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986043015
|
|
SURJIT KAUR W/O RULDU SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SUDHAR
|
PB-04-004-014-001/221
(Dakha)
|
2604004000NRG24250520230046360
|
25/05/2023
|
SARABJIT KAUR
|
2604004WL002510
|
SARABJIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986043004
|
|
SARBJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SUDHAR
|
PB-04-004-014-001/223
(Dakha)
|
2604004000NRG24250520230046362
|
25/05/2023
|
JASVIR KAUR
|
2604004WL002510
|
JASVIR KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986043007
|
|
JASVEER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SUDHAR
|
PB-04-004-014-001/226
(Dakha)
|
2604004000NRG24250520230046363
|
25/05/2023
|
BALVIR KAUR
|
2604004WL002510
|
BALVIR KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986043005
|
|
BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SUDHAR
|
PB-04-004-014-001/230
(Dakha)
|
2604004000NRG24250520230046364
|
25/05/2023
|
KULWANT KAUR
|
2604004WL002510
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Rejected
|
31/05/2023
|
|
1986043001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SUDHAR
|
PB-04-004-014-001/233
(Dakha)
|
2604004000NRG24250520230046365
|
25/05/2023
|
GURMEET KAUR
|
2604004WL002510
|
GURMEET KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986043006
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SUDHAR
|
PB-04-004-014-001/235
(Dakha)
|
2604004000NRG24250520230046366
|
25/05/2023
|
GURDEV KAUR
|
2604004WL002510
|
GURDEV KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986043010
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SUDHAR
|
PB-04-004-014-001/253
(Dakha)
|
2604004000NRG24250520230046368
|
25/05/2023
|
KARAMJIT KAUR
|
2604004WL002510
|
KARAMJIT KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986043017
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SUDHAR
|
PB-04-004-014-001/255
(Dakha)
|
2604004000NRG24250520230046369
|
25/05/2023
|
SHINDER KAUR
|
2604004WL002510
|
SHINDER KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986042993
|
|
SHINDER KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SUDHAR
|
PB-04-004-014-001/263
(Dakha)
|
2604004000NRG24250520230046370
|
25/05/2023
|
PARAMJIT KAUR
|
2604004WL002510
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986043011
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SUDHAR
|
PB-04-004-014-001/268
(Dakha)
|
2604004000NRG24250520230046371
|
25/05/2023
|
GURPREET KAUR
|
2604004WL002510
|
GURPREET KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986042994
|
|
GURPREET KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SUDHAR
|
PB-04-004-014-001/271
(Dakha)
|
2604004000NRG24250520230046372
|
25/05/2023
|
SUKHWINDER KAUR
|
2604004WL002510
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986043008
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SUDHAR
|
PB-04-004-014-001/275
(Dakha)
|
2604004000NRG24250520230046373
|
25/05/2023
|
DALJIT KAUR
|
2604004WL002510
|
DALJIT KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986043002
|
|
DALJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SUDHAR
|
PB-04-004-014-001/276
(Dakha)
|
2604004000NRG24250520230046374
|
25/05/2023
|
MALKAIT KAUR
|
2604004WL002510
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986043000
|
|
MALKIT KAUR WO SH SH SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SUDHAR
|
PB-04-004-014-001/28
(Dakha)
|
2604004000NRG24250520230046375
|
25/05/2023
|
BALJINDER SINGH
|
2604004WL002510
|
BALJINDER SINGH
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986043022
|
|
BALJINDER SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
SUDHAR
|
PB-04-004-014-001/30
(Dakha)
|
2604004000NRG24250520230046376
|
25/05/2023
|
RANI
|
2604004WL002510
|
RANI
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986043020
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SUDHAR
|
PB-04-004-014-001/314
(Dakha)
|
2604004000NRG24250520230046378
|
25/05/2023
|
Ravinder singh
|
2604004WL002510
|
Ravinder singh
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986042995
|
|
RAVINDER SINGH S/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SUDHAR
|
PB-04-004-014-001/35
(Dakha)
|
2604004000NRG24250520230046381
|
25/05/2023
|
MANJIT KAUR
|
2604004WL002510
|
MANJIT KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986043023
|
|
MANJIT KAUR W/O MADAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SUDHAR
|
PB-04-004-014-001/41
(Dakha)
|
2604004000NRG24250520230046391
|
25/05/2023
|
KULWANT KAUR
|
2604004WL002510
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986043019
|
|
KULWANT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
SUDHAR
|
PB-04-004-014-001/46
(Dakha)
|
2604004000NRG24250520230046394
|
25/05/2023
|
MANJIT KAUR
|
2604004WL002510
|
MANJIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986043025
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
SUDHAR
|
PB-04-004-014-001/48
(Dakha)
|
2604004000NRG24250520230046395
|
25/05/2023
|
BHUPINDER KAUR
|
2604004WL002510
|
BHUPINDER KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986043003
|
|
BHUPINDER KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
SUDHAR
|
PB-04-004-014-001/53
(Dakha)
|
2604004000NRG24250520230046396
|
25/05/2023
|
SURJIT KAUR
|
2604004WL002510
|
SURJIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986043018
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SUDHAR
|
PB-04-004-014-001/57
(Dakha)
|
2604004000NRG24250520230046398
|
25/05/2023
|
GURNAM KAUR
|
2604004WL002510
|
GURNAM KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986043021
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SUDHAR
|
PB-04-004-014-001/62
(Dakha)
|
2604004000NRG24250520230046399
|
25/05/2023
|
HARBANS KAUR
|
2604004WL002510
|
HARBANS KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986043009
|
|
HARBANS KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
48
|
SUDHAR
|
PB-04-004-014-001/89
(Dakha)
|
2604004000NRG24250520230046400
|
25/05/2023
|
GURMAIL KAUR
|
2604004WL002510
|
GURMAIL KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986043016
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SUDHAR
|
PB-04-004-014-001/92
(Dakha)
|
2604004000NRG24250520230046402
|
25/05/2023
|
BALJINDER KAUR
|
2604004WL002510
|
BALJINDER KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986043024
|
|
BALJINDER KAUR W/O S HARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38481
|
38481
|
|
|
|
|
|
|
|