|
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
|
GANDIWIND-9
|
PB-20-009-034-001/101
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129208
|
18/11/2023
|
Harjit Kaur
|
2620009WL007018
|
Harjit Kaur
|
00354
|
PUNB0191800
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9010888460
|
|
HARJIT KAUR W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GANDIWIND-9
|
PB-20-009-034-001/106
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129209
|
18/11/2023
|
Mnajit KAUR
|
2620009WL007018
|
Mnajit KAUR
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010888452
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GANDIWIND-9
|
PB-20-009-034-001/113
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129210
|
18/11/2023
|
Gurmeet Kaur
|
2620009WL007018
|
Gurmeet Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010888443
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
GANDIWIND-9
|
PB-20-009-034-001/114
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129211
|
18/11/2023
|
Sukhdev Singh
|
2620009WL007018
|
Sukhdev Singh
|
00354
|
PUNB0191800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010888441
|
|
SUKHDEV SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GANDIWIND-9
|
PB-20-009-034-001/122
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129212
|
18/11/2023
|
Amarjit Kaur
|
2620009WL007018
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010888473
|
|
AMARJEET KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GANDIWIND-9
|
PB-20-009-034-001/126
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129213
|
18/11/2023
|
Kawaljit Kaur
|
2620009WL007018
|
Kawaljit Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010888472
|
|
KAWALJIT KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GANDIWIND-9
|
PB-20-009-034-001/129
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129214
|
18/11/2023
|
Kawaljit Kaur
|
2620009WL007018
|
Kawaljit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010888439
|
|
KAWALJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GANDIWIND-9
|
PB-20-009-034-001/190
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129215
|
18/11/2023
|
Gurmit Kaur
|
2620009WL007018
|
Gurmit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010888466
|
|
GURMIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GANDIWIND-9
|
PB-20-009-034-001/213
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129216
|
18/11/2023
|
Shindi
|
2620009WL007018
|
Shindi
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010888440
|
|
CHINDO WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GANDIWIND-9
|
PB-20-009-034-001/236
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129217
|
18/11/2023
|
Ranjit Kaur
|
2620009WL007018
|
Ranjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010888447
|
|
RANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GANDIWIND-9
|
PB-20-009-034-001/237
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129218
|
18/11/2023
|
Rajwinder Kaur
|
2620009WL007018
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010888464
|
|
RAJWINDER KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GANDIWIND-9
|
PB-20-009-034-001/238
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129219
|
18/11/2023
|
Rajwinder Kaur
|
2620009WL007018
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010888476
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GANDIWIND-9
|
PB-20-009-034-001/239
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129220
|
18/11/2023
|
Jyoti
|
2620009WL007018
|
Jyoti
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010888450
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GANDIWIND-9
|
PB-20-009-034-001/240
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129221
|
18/11/2023
|
Ranjit Kaur
|
2620009WL007018
|
Ranjit Kaur
|
00354
|
PUNB0191800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010888449
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GANDIWIND-9
|
PB-20-009-034-001/242
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129222
|
18/11/2023
|
Ranjit kaur
|
2620009WL007018
|
Ranjit kaur
|
00354
|
PUNB0191800
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9010888475
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GANDIWIND-9
|
PB-20-009-034-001/243
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129223
|
18/11/2023
|
Rajwinder Kaur
|
2620009WL007018
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010888462
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GANDIWIND-9
|
PB-20-009-034-001/244
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129224
|
18/11/2023
|
Rajbir Singh
|
2620009WL007018
|
Rajbir Singh
|
00354
|
PUNB0191800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010888463
|
|
RAJBIR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GANDIWIND-9
|
PB-20-009-034-001/245
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129225
|
18/11/2023
|
Kulwinder Singh
|
2620009WL007018
|
Kulwinder Singh
|
00354
|
PUNB0191800
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9010888471
|
|
KULWINDER SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GANDIWIND-9
|
PB-20-009-034-001/246
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129226
|
18/11/2023
|
Sandeep Kaur
|
2620009WL007018
|
Sandeep Kaur
|
00354
|
PUNB0191800
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9010888451
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GANDIWIND-9
|
PB-20-009-034-001/247
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129227
|
18/11/2023
|
Manjit Kaur
|
2620009WL007018
|
Manjit Kaur
|
00354
|
PUNB0191800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010888467
|
|
MANJIT KAUR WO TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GANDIWIND-9
|
PB-20-009-034-001/248
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129228
|
18/11/2023
|
Bhag Singh
|
2620009WL007018
|
Bhag Singh
|
00354
|
PUNB0191800
|
3360
|
3360
|
Rejected
|
01/01/2024
|
|
9010888442
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
GANDIWIND-9
|
PB-20-009-034-001/250
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129230
|
18/11/2023
|
Ravinder Kaur
|
2620009WL007018
|
Ravinder Kaur
|
00354
|
PUNB0191800
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9010888469
|
|
RAVINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GANDIWIND-9
|
PB-20-009-034-001/26
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129238
|
18/11/2023
|
baljit kaur
|
2620009WL007018
|
baljit kaur
|
00354
|
PUNB0191800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010888455
|
|
SHELLY WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GANDIWIND-9
|
PB-20-009-034-001/28
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129239
|
18/11/2023
|
Ranjit Kaur
|
2620009WL007018
|
Ranjit Kaur
|
00354
|
PUNB0191800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010888456
|
|
RANJIT KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GANDIWIND-9
|
PB-20-009-034-001/299
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129240
|
18/11/2023
|
HARJIT KAUR
|
2620009WL007018
|
HARJIT KAUR
|
00354
|
PUNB0191800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010888470
|
|
HARJIT KAUR WO JOBANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GANDIWIND-9
|
PB-20-009-034-001/322
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129241
|
18/11/2023
|
Harbhaj Singh
|
2620009WL007018
|
Harbhaj Singh
|
00354
|
PUNB0191800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010888446
|
|
HARBHEJ SINGH S/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANDIWIND-9
|
PB-20-009-034-001/326
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129242
|
18/11/2023
|
Nishan Singh
|
2620009WL007018
|
Nishan Singh
|
00354
|
PUNB0191800
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9010888477
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GANDIWIND-9
|
PB-20-009-034-001/328
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129243
|
18/11/2023
|
Mandeep Kaur
|
2620009WL007018
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
840
|
840
|
Rejected
|
01/01/2024
|
|
9010888444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GANDIWIND-9
|
PB-20-009-034-001/337
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129244
|
18/11/2023
|
Ranjit Kaur
|
2620009WL007018
|
Ranjit Kaur
|
00354
|
PUNB0191800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010888458
|
|
RANJIT KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GANDIWIND-9
|
PB-20-009-034-001/338
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129245
|
18/11/2023
|
Sharanjit Kaur
|
2620009WL007018
|
Sharanjit Kaur
|
00354
|
PUNB0191800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010888459
|
|
SHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GANDIWIND-9
|
PB-20-009-034-001/339
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129246
|
18/11/2023
|
Shiro
|
2620009WL007018
|
Shiro
|
00354
|
PUNB0191800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010888457
|
|
SHIRO WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GANDIWIND-9
|
PB-20-009-034-001/344
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129247
|
18/11/2023
|
Sarbhjit Kaur
|
2620009WL007018
|
Sarbhjit Kaur
|
00354
|
PUNB0191800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010888465
|
|
SARABJIT KAUR WO NIRMAL SINGH
|
AXIS BANK(607153)
|
|
33
|
GANDIWIND-9
|
PB-20-009-034-001/345
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129248
|
18/11/2023
|
Surjit Kaur
|
2620009WL007018
|
Surjit Kaur
|
00354
|
PUNB0191800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010888448
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GANDIWIND-9
|
PB-20-009-034-001/347
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129249
|
18/11/2023
|
Paramjit Kaur
|
2620009WL007018
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010888468
|
|
PARAMJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GANDIWIND-9
|
PB-20-009-034-001/53
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129250
|
18/11/2023
|
Jaspal Kaur
|
2620009WL007018
|
Jaspal Kaur
|
00354
|
PUNB0191800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010888454
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GANDIWIND-9
|
PB-20-009-034-001/7
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129251
|
18/11/2023
|
shinder kaur
|
2620009WL007018
|
shinder kaur
|
00354
|
PUNB0191800
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9010888474
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GANDIWIND-9
|
PB-20-009-034-001/8
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129252
|
18/11/2023
|
Ajit kaur
|
2620009WL007018
|
Ajit kaur
|
00354
|
PUNB0191800
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010888453
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GANDIWIND-9
|
PB-20-009-034-001/88
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129253
|
18/11/2023
|
Baljinder Kaur
|
2620009WL007018
|
Baljinder Kaur
|
00354
|
PUNB0191800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010888461
|
|
BALJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GANDIWIND-9
|
PB-20-009-034-001/92
(SARAI AMANAT KHAN)
|
2620009000NRG24181120230129254
|
18/11/2023
|
Shinder Kaur
|
2620009WL007018
|
Shinder Kaur
|
00354
|
PUNB0191800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010888445
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116544
|
116544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116544
|
116544
|
|
|
|
|
|
|
|