|
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
|
SIRHIND
|
PB-18-003-008-001/1
(BARKATPUR)
|
2618003000NRG24220920230230389
|
22/09/2023
|
Prakash Singh
|
2618003WL009525
|
Prakash Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340654
|
|
PRAKAS SINGH S/O SANDU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SIRHIND
|
PB-18-003-008-001/1
(BARKATPUR)
|
2618003000NRG24220920230230390
|
22/09/2023
|
Sarabjit Kaur
|
2618003WL009525
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340649
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRHIND
|
PB-18-003-008-001/10
(BARKATPUR)
|
2618003000NRG24220920230230391
|
22/09/2023
|
Malkit Kaur
|
2618003WL009525
|
Malkit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340652
|
|
MALKIT KAUR W/O SH. SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIRHIND
|
PB-18-003-008-001/15
(BARKATPUR)
|
2618003000NRG24220920230230393
|
22/09/2023
|
Balvir Kaur
|
2618003WL009525
|
Balvir Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340656
|
|
BALVIR KAUR W/O SH. PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-008-001/17
(BARKATPUR)
|
2618003000NRG24220920230230394
|
22/09/2023
|
Manjit Kaur
|
2618003WL009525
|
Manjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340664
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRHIND
|
PB-18-003-008-001/18
(BARKATPUR)
|
2618003000NRG24220920230230395
|
22/09/2023
|
Kamaljit Kaur
|
2618003WL009525
|
Kamaljit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340648
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRHIND
|
PB-18-003-008-001/21
(BARKATPUR)
|
2618003000NRG24220920230230397
|
22/09/2023
|
Bhupinder Kaur
|
2618003WL009525
|
Bhupinder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340660
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRHIND
|
PB-18-003-008-001/22
(BARKATPUR)
|
2618003000NRG24220920230230399
|
22/09/2023
|
Guljar Kaur
|
2618003WL009525
|
Guljar Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340662
|
|
GULJAR KAUR WO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRHIND
|
PB-18-003-008-001/22
(BARKATPUR)
|
2618003000NRG24220920230230398
|
22/09/2023
|
Piyara Singh
|
2618003WL009525
|
Piyara Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340647
|
|
PIARA SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-008-001/32
(BARKATPUR)
|
2618003000NRG24220920230230401
|
22/09/2023
|
Usha Rani
|
2618003WL009525
|
Usha Rani
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340651
|
|
USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRHIND
|
PB-18-003-008-001/41
(BARKATPUR)
|
2618003000NRG24220920230230403
|
22/09/2023
|
Parvinder Kaur
|
2618003WL009525
|
Parvinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340653
|
|
PARWINDER KAUR W/O SH. HARMANJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-008-001/5
(BARKATPUR)
|
2618003000NRG24220920230230404
|
22/09/2023
|
Promila Kumari
|
2618003WL009525
|
Promila Kumari
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340657
|
|
PROMILA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRHIND
|
PB-18-003-008-001/61
(BARKATPUR)
|
2618003000NRG24220920230230407
|
22/09/2023
|
Joginder Singh
|
2618003WL009525
|
Joginder Singh
|
00048
|
BKID0006585
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377340655
|
|
JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRHIND
|
PB-18-003-008-001/71
(BARKATPUR)
|
2618003000NRG24220920230230408
|
22/09/2023
|
Charanjit Kaur
|
2618003WL009525
|
Charanjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340650
|
|
CHARANJIT KAUR W/O SH. BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-008-001/75
(BARKATPUR)
|
2618003000NRG24220920230230410
|
22/09/2023
|
Raj Rani
|
2618003WL009525
|
Raj Rani
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340658
|
|
RAJ RANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRHIND
|
PB-18-003-008-001/76
(BARKATPUR)
|
2618003000NRG24220920230230411
|
22/09/2023
|
Joginder Kaur
|
2618003WL009525
|
Joginder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340659
|
|
JOGINDER KAUR W/O SH. JAIPAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-008-001/82
(BARKATPUR)
|
2618003000NRG24220920230230412
|
22/09/2023
|
Paramjit Kaur
|
2618003WL009525
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340663
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRHIND
|
PB-18-003-008-001/84
(BARKATPUR)
|
2618003000NRG24220920230230413
|
22/09/2023
|
Sandeep Kaur
|
2618003WL009525
|
Sandeep Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340665
|
|
MISS DEEPIKA M UG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRHIND
|
PB-18-003-008-001/90
(BARKATPUR)
|
2618003000NRG24220920230230414
|
22/09/2023
|
Joginder kaur
|
2618003WL009525
|
Joginder kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340661
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
20
|
SIRHIND
|
PB-18-003-076-001/113
(PANJOLI KALAN)
|
2618003000NRG24220920230230451
|
22/09/2023
|
Gurmukh Singh
|
2618003WL009528
|
Gurmukh Singh
|
00349
|
PSIB0021203
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377340642
|
|
GURMUKH SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIRHIND
|
PB-18-003-076-001/131
(PANJOLI KALAN)
|
2618003000NRG24220920230230452
|
22/09/2023
|
Sohan Singh
|
2618003WL009528
|
Sohan Singh
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340641
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIRHIND
|
PB-18-003-076-001/171
(PANJOLI KALAN)
|
2618003000NRG24220920230230453
|
22/09/2023
|
Mahinder Singh
|
2618003WL009528
|
Mahinder Singh
|
00349
|
PSIB0021203
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377340639
|
|
MAHINDER SINGH S/O RALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SIRHIND
|
PB-18-003-076-001/192
(PANJOLI KALAN)
|
2618003000NRG24220920230230454
|
22/09/2023
|
Gursewak Singh
|
2618003WL009528
|
Gursewak Singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340673
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIRHIND
|
PB-18-003-076-001/71
(PANJOLI KALAN)
|
2618003000NRG24220920230230457
|
22/09/2023
|
Gurjent Singh
|
2618003WL009528
|
Gurjent Singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340675
|
|
GURJANT SINGH S/O UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIRHIND
|
PB-18-003-076-001/9
(PANJOLI KALAN)
|
2618003000NRG24220920230230458
|
22/09/2023
|
Jagtar Singh
|
2618003WL009528
|
Jagtar Singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340674
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
26
|
SIRHIND
|
PB-18-003-076-001/91
(PANJOLI KALAN)
|
2618003000NRG24220920230230460
|
22/09/2023
|
balwinder singh
|
2618003WL009528
|
balwinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377340669
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
27
|
SIRHIND
|
PB-18-003-008-001/58
(BARKATPUR)
|
2618003000NRG24220920230230406
|
22/09/2023
|
Kuldeep Kaur
|
2618003WL009525
|
Kuldeep Kaur
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340638
|
|
KULDEEP KAUR W/O SH. SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIRHIND
|
PB-18-003-008-001/73
(BARKATPUR)
|
2618003000NRG24220920230230409
|
22/09/2023
|
Simranjeet Kaur
|
2618003WL009525
|
Simranjeet Kaur
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340640
|
|
SIMRANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
29
|
SIRHIND
|
PB-18-003-076-001/104
(PANJOLI KALAN)
|
2618003000NRG24220920230230450
|
22/09/2023
|
SATNAM SINGH
|
2618003WL009528
|
SATNAM SINGH
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340670
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIRHIND
|
PB-18-003-076-001/29
(PANJOLI KALAN)
|
2618003000NRG24220920230230455
|
22/09/2023
|
Babli
|
2618003WL009528
|
Babli
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340672
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIRHIND
|
PB-18-003-076-001/42
(PANJOLI KALAN)
|
2618003000NRG24220920230230456
|
22/09/2023
|
Mukhtyar Singh
|
2618003WL009528
|
Mukhtyar Singh
|
00415
|
SBIN0050137
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377340671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SIRHIND
|
PB-18-003-076-001/90
(PANJOLI KALAN)
|
2618003000NRG24220920230230459
|
22/09/2023
|
sukhwinder singh
|
2618003WL009528
|
sukhwinder singh
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340667
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
33
|
SIRHIND
|
PB-18-003-008-001/28
(BARKATPUR)
|
2618003000NRG24220920230230400
|
22/09/2023
|
Lakhwinder Kaur
|
2618003WL009525
|
Lakhwinder Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340666
|
|
LUKHWINDER KAUR W/O JOGA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIRHIND
|
PB-18-003-008-001/39
(BARKATPUR)
|
2618003000NRG24220920230230402
|
22/09/2023
|
Nasib Kaur
|
2618003WL009525
|
Nasib Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340646
|
|
NASIB KAUR WO NISHAN MASIH
|
BANK OF INDIA(508505)
|
|
35
|
SIRHIND
|
PB-18-003-008-001/51
(BARKATPUR)
|
2618003000NRG24220920230230405
|
22/09/2023
|
Sandeep Kaur
|
2618003WL009525
|
Sandeep Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340668
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
36
|
SIRHIND
|
PB-18-003-008-001/95
(BARKATPUR)
|
2618003000NRG24220920230230415
|
22/09/2023
|
Parvinder Kaur
|
2618003WL009525
|
Parvinder Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340643
|
|
PARVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
SIRHIND
|
PB-18-003-008-001/14
(BARKATPUR)
|
2618003000NRG24220920230230392
|
22/09/2023
|
Kamlesh Kaur
|
2618003WL009525
|
Kamlesh Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340644
|
|
KAMLESH KAUR W/O SH. SATWANT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SIRHIND
|
PB-18-003-008-001/21
(BARKATPUR)
|
2618003000NRG24220920230230396
|
22/09/2023
|
Ram Singh
|
2618003WL009525
|
Ram Singh
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340645
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63024
|
63024
|
|
|
|
|
|
|
|