|
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
|
PAKHOWAL
|
PB-04-010-008-001/158
(Chhappar)
|
2604010000NRG24240720230209667
|
24/07/2023
|
AMARJIT KAUR
|
2604010WL009598
|
AMARJIT KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008887518
|
|
AMARJIT KAUR W/O BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-008-001/100
(Chhappar)
|
2604010000NRG24240720230209662
|
24/07/2023
|
SINDER KAUR
|
2604010WL009598
|
SINDER KAUR
|
00176
|
IDIB000M596
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008887514
|
|
Mrs. SINDER . KAUR
|
INDIAN BANK(607105)
|
|
3
|
PAKHOWAL
|
PB-04-010-008-001/103
(Chhappar)
|
2604010000NRG24240720230209663
|
24/07/2023
|
LAKHVIR KAUR
|
2604010WL009598
|
LAKHVIR KAUR
|
00176
|
IDIB000M596
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008887517
|
|
Mrs. LAKHVIR . KAUR
|
INDIAN BANK(607105)
|
|
4
|
PAKHOWAL
|
PB-04-010-008-001/127
(Chhappar)
|
2604010000NRG24240720230209664
|
24/07/2023
|
KULWINDER KAUR
|
2604010WL009598
|
KULWINDER KAUR
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008887530
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
PAKHOWAL
|
PB-04-010-008-001/134
(Chhappar)
|
2604010000NRG24240720230209665
|
24/07/2023
|
SINDER KAUR
|
2604010WL009598
|
SINDER KAUR
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008887529
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
6
|
PAKHOWAL
|
PB-04-010-008-001/136
(Chhappar)
|
2604010000NRG24240720230209666
|
24/07/2023
|
RANJIT KAUR
|
2604010WL009598
|
RANJIT KAUR
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008887526
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
PAKHOWAL
|
PB-04-010-008-001/177
(Chhappar)
|
2604010000NRG24240720230209669
|
24/07/2023
|
JASVIR KAUR
|
2604010WL009598
|
JASVIR KAUR
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008887531
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
8
|
PAKHOWAL
|
PB-04-010-008-001/198
(Chhappar)
|
2604010000NRG24240720230209670
|
24/07/2023
|
Jarnail Kaur
|
2604010WL009598
|
Jarnail Kaur
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008887525
|
|
Mrs. JARNAIL KAUR
|
INDIAN BANK(607105)
|
|
9
|
PAKHOWAL
|
PB-04-010-008-001/202
(Chhappar)
|
2604010000NRG24240720230209671
|
24/07/2023
|
PARKASH KAUR
|
2604010WL009598
|
PARKASH KAUR
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008887506
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PAKHOWAL
|
PB-04-010-008-001/206
(Chhappar)
|
2604010000NRG24240720230209672
|
24/07/2023
|
BALJINDER KAUR
|
2604010WL009598
|
BALJINDER KAUR
|
00176
|
IDIB000M596
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008887507
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAKHOWAL
|
PB-04-010-008-001/216
(Chhappar)
|
2604010000NRG24240720230209673
|
24/07/2023
|
KIRANJIT KAUR
|
2604010WL009598
|
KIRANJIT KAUR
|
00176
|
IDIB000M596
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008887503
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
PAKHOWAL
|
PB-04-010-008-001/226
(Chhappar)
|
2604010000NRG24240720230209674
|
24/07/2023
|
Kamaljit kaur
|
2604010WL009598
|
Kamaljit kaur
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008887528
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
PAKHOWAL
|
PB-04-010-008-001/30
(Chhappar)
|
2604010000NRG24240720230209676
|
24/07/2023
|
RANDHIR KAUR
|
2604010WL009598
|
RANDHIR KAUR
|
00176
|
IDIB000M596
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008887532
|
|
Mrs. RANDHIR KAUR
|
INDIAN BANK(607105)
|
|
14
|
PAKHOWAL
|
PB-04-010-008-001/349
(Chhappar)
|
2604010000NRG24240720230209678
|
24/07/2023
|
Kulwinder kaur
|
2604010WL009598
|
Kulwinder kaur
|
00176
|
IDIB000M596
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008887511
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
15
|
PAKHOWAL
|
PB-04-010-008-001/359
(Chhappar)
|
2604010000NRG24240720230209680
|
24/07/2023
|
Satya
|
2604010WL009598
|
Satya
|
00176
|
IDIB000M596
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008887508
|
|
Mrs. Satya .
|
INDIAN BANK(607105)
|
|
16
|
PAKHOWAL
|
PB-04-010-008-001/377
(Chhappar)
|
2604010000NRG24240720230209682
|
24/07/2023
|
Kirandeep kaur
|
2604010WL009598
|
Kirandeep kaur
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008887505
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
17
|
PAKHOWAL
|
PB-04-010-008-001/378
(Chhappar)
|
2604010000NRG24240720230209683
|
24/07/2023
|
Sarabjit kaur
|
2604010WL009598
|
Sarabjit kaur
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008887510
|
|
SARABJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAKHOWAL
|
PB-04-010-008-001/391
(Chhappar)
|
2604010000NRG24240720230209685
|
24/07/2023
|
Karamjit Kaur
|
2604010WL009598
|
Karamjit Kaur
|
00176
|
IDIB000M596
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008887524
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
PAKHOWAL
|
PB-04-010-008-001/392
(Chhappar)
|
2604010000NRG24240720230209686
|
24/07/2023
|
Harpreet kaur
|
2604010WL009598
|
Harpreet kaur
|
00176
|
IDIB000M596
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008887509
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
20
|
PAKHOWAL
|
PB-04-010-008-001/43
(Chhappar)
|
2604010000NRG24240720230209691
|
24/07/2023
|
BALJIT KAUR
|
2604010WL009598
|
BALJIT KAUR
|
00176
|
IDIB000M596
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008887527
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
PAKHOWAL
|
PB-04-010-008-001/435
(Chhappar)
|
2604010000NRG24240720230209692
|
24/07/2023
|
Sony
|
2604010WL009598
|
Sony
|
00176
|
IDIB000M596
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008887520
|
|
MR SONY SO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAKHOWAL
|
PB-04-010-008-001/437
(Chhappar)
|
2604010000NRG24240720230209693
|
24/07/2023
|
Kuldeep Kaur
|
2604010WL009598
|
Kuldeep Kaur
|
00176
|
IDIB000M596
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008887512
|
|
KULDEEP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAKHOWAL
|
PB-04-010-008-001/441
(Chhappar)
|
2604010000NRG24240720230209695
|
24/07/2023
|
Inderjit Kaur
|
2604010WL009598
|
Inderjit Kaur
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008887522
|
|
Mrs. Inderjit Kaur
|
INDIAN BANK(607105)
|
|
24
|
PAKHOWAL
|
PB-04-010-008-001/48
(Chhappar)
|
2604010000NRG24240720230209699
|
24/07/2023
|
KULWANT KAUR
|
2604010WL009598
|
KULWANT KAUR
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008887516
|
|
Mrs. KULWANT . KAUR
|
INDIAN BANK(607105)
|
|
25
|
PAKHOWAL
|
PB-04-010-008-001/54
(Chhappar)
|
2604010000NRG24240720230209700
|
24/07/2023
|
MANJIT KAUR
|
2604010WL009598
|
MANJIT KAUR
|
00176
|
IDIB000M596
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008887523
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
PAKHOWAL
|
PB-04-010-008-001/71
(Chhappar)
|
2604010000NRG24240720230209703
|
24/07/2023
|
SAVITRI DEVI
|
2604010WL009598
|
SAVITRI DEVI
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008887504
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
27
|
PAKHOWAL
|
PB-04-010-008-001/99
(Chhappar)
|
2604010000NRG24240720230209704
|
24/07/2023
|
KAMALJIT KAUR
|
2604010WL009598
|
KAMALJIT KAUR
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008887515
|
|
Mrs. KAMALJIT . KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
28
|
PAKHOWAL
|
PB-04-010-008-001/322
(Chhappar)
|
2604010000NRG24240720230209677
|
24/07/2023
|
Sukhminder kaur
|
2604010WL009598
|
Sukhminder kaur
|
00354
|
PUNB0063810
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008887495
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAKHOWAL
|
PB-04-010-013-001/264
(Dhulkot)
|
2604010000NRG24240720230209656
|
24/07/2023
|
MUKANDO KAUR
|
2604010WL009597
|
MUKANDO KAUR
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008887492
|
|
MUKANDO KAUR WO GURCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PAKHOWAL
|
PB-04-010-013-001/267
(Dhulkot)
|
2604010000NRG24240720230209657
|
24/07/2023
|
RANJIT KAUR
|
2604010WL009597
|
RANJIT KAUR
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008887494
|
|
RANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PAKHOWAL
|
PB-04-010-013-001/271
(Dhulkot)
|
2604010000NRG24240720230209658
|
24/07/2023
|
HARJINDER KAUR
|
2604010WL009597
|
HARJINDER KAUR
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008887491
|
|
HARJINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAKHOWAL
|
PB-04-010-013-001/276
(Dhulkot)
|
2604010000NRG24240720230209659
|
24/07/2023
|
BALVIR KAUR
|
2604010WL009597
|
BALVIR KAUR
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008887493
|
|
BALVIR KAUR WO PISHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
33
|
PAKHOWAL
|
PB-04-010-013-001/13
(Dhulkot)
|
2604010000NRG24240720230209655
|
24/07/2023
|
BALBIR KAUR
|
2604010WL009597
|
BALBIR KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008887498
|
|
BALVIR KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
PAKHOWAL
|
PB-04-010-008-001/407
(Chhappar)
|
2604010000NRG24240720230209689
|
24/07/2023
|
Tej Kaur
|
2604010WL009598
|
Tej Kaur
|
00415
|
SBIN0011913
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008887499
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAKHOWAL
|
PB-04-010-008-001/439
(Chhappar)
|
2604010000NRG24240720230209694
|
24/07/2023
|
Manjit Kaur
|
2604010WL009598
|
Manjit Kaur
|
00415
|
SBIN0011913
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008887500
|
|
MANJIT KAUR W/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
36
|
PAKHOWAL
|
PB-04-010-008-001/6
(Chhappar)
|
2604010000NRG24240720230209701
|
24/07/2023
|
DALWARA SINGH
|
2604010WL009598
|
DALWARA SINGH
|
00415
|
SBIN0050031
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008887513
|
|
DALBARA SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
37
|
PAKHOWAL
|
PB-04-010-013-001/334
(Dhulkot)
|
2604010000NRG24240720230209660
|
24/07/2023
|
BALJINDER KAUR
|
2604010WL009597
|
BALJINDER KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008887496
|
|
BALJINDER KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
38
|
PAKHOWAL
|
PB-04-010-013-001/427
(Dhulkot)
|
2604010000NRG24240720230209661
|
24/07/2023
|
Sarabjeet kaur
|
2604010WL009597
|
Sarabjeet kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008887497
|
|
SARBJEET KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
39
|
PAKHOWAL
|
PB-04-010-008-001/17
(Chhappar)
|
2604010000NRG24240720230209668
|
24/07/2023
|
KARAMJIT KAUR
|
2604010WL009598
|
KARAMJIT KAUR
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008887533
|
|
KARAMJIT KAUR W/O JORA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
PAKHOWAL
|
PB-04-010-008-001/399
(Chhappar)
|
2604010000NRG24240720230209687
|
24/07/2023
|
Kuljeet Kaur
|
2604010WL009598
|
Kuljeet Kaur
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008887501
|
|
KULJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAKHOWAL
|
PB-04-010-008-001/411
(Chhappar)
|
2604010000NRG24240720230209690
|
24/07/2023
|
Hardeep Kaur
|
2604010WL009598
|
Hardeep Kaur
|
00468
|
UBIN0540587
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008887502
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
PAKHOWAL
|
PB-04-010-008-001/60
(Chhappar)
|
2604010000NRG24240720230209702
|
24/07/2023
|
NASEEB KAUR
|
2604010WL009598
|
NASEEB KAUR
|
00468
|
UBIN0540587
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008887519
|
|
BALVIR SINGH S/O BHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
43
|
PAKHOWAL
|
PB-04-010-008-001/262
(Chhappar)
|
2604010000NRG24240720230209675
|
24/07/2023
|
Kulwant singh
|
2604010WL009598
|
Kulwant singh
|
00468
|
UBIN0567949
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008887521
|
|
KULWANT SINGH S/O UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85446
|
85446
|
|
|
|
|
|
|
|