|
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-18-003-012-001/112
(BHAMARSI BULAND)
|
2618003000NRG24181020230266568
|
18/10/2023
|
Sukhwinder Kaur
|
2618003WL010730
|
Sukhwinder Kaur
|
00176
|
IDIB000S251
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257907
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-012-001/102
(BHAMARSI BULAND)
|
2618003000NRG24181020230266564
|
18/10/2023
|
Jaspal Kaur
|
2618003WL010730
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257894
|
|
JASPAL KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SIRHIND
|
PB-18-003-012-001/110
(BHAMARSI BULAND)
|
2618003000NRG24181020230266566
|
18/10/2023
|
Daljit Kaur
|
2618003WL010730
|
Daljit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377257892
|
|
MRS DALJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRHIND
|
PB-18-003-012-001/111
(BHAMARSI BULAND)
|
2618003000NRG24181020230266567
|
18/10/2023
|
Simranjit Kaur
|
2618003WL010730
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377257903
|
|
SIMRANJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SIRHIND
|
PB-18-003-012-001/114
(BHAMARSI BULAND)
|
2618003000NRG24181020230266569
|
18/10/2023
|
Kulwinder Kaur
|
2618003WL010730
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377257902
|
|
KULWINDER KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SIRHIND
|
PB-18-003-012-001/122
(BHAMARSI BULAND)
|
2618003000NRG24181020230266570
|
18/10/2023
|
Paramjit Kaur
|
2618003WL010730
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257897
|
|
PARAMJIT KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SIRHIND
|
PB-18-003-012-001/144
(BHAMARSI BULAND)
|
2618003000NRG24181020230266573
|
18/10/2023
|
Dalvir kaur
|
2618003WL010730
|
Dalvir kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377257900
|
|
DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SIRHIND
|
PB-18-003-012-001/147
(BHAMARSI BULAND)
|
2618003000NRG24181020230266574
|
18/10/2023
|
Gurmit Kaur
|
2618003WL010730
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377257901
|
|
MRS GURMIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRHIND
|
PB-18-003-012-001/166
(BHAMARSI BULAND)
|
2618003000NRG24181020230266576
|
18/10/2023
|
Nasib Kaur
|
2618003WL010730
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257889
|
|
NASEEB KAUR W O GURMIT SINGH AND CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SIRHIND
|
PB-18-003-012-001/189
(BHAMARSI BULAND)
|
2618003000NRG24181020230266583
|
18/10/2023
|
Baljinder Kaur
|
2618003WL010730
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257912
|
|
BALJINDER KAUR W O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SIRHIND
|
PB-18-003-012-001/191
(BHAMARSI BULAND)
|
2618003000NRG24181020230266585
|
18/10/2023
|
Gurmeet Kaur
|
2618003WL010730
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257911
|
|
GURMEET KAUR W O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SIRHIND
|
PB-18-003-012-001/25
(BHAMARSI BULAND)
|
2618003000NRG24181020230266595
|
18/10/2023
|
Harchand Singh
|
2618003WL010730
|
Harchand Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257890
|
|
HARCHAND SINGH SO LACHMAN SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SIRHIND
|
PB-18-003-012-001/53
(BHAMARSI BULAND)
|
2618003000NRG24181020230266596
|
18/10/2023
|
Ajaib Kaur
|
2618003WL010730
|
Ajaib Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257893
|
|
AJIAB KAUR W/O BHADAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
14
|
SIRHIND
|
PB-18-003-012-001/103
(BHAMARSI BULAND)
|
2618003000NRG24181020230266565
|
18/10/2023
|
Gurmeet Kaur
|
2618003WL010730
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377257908
|
|
GURMEET KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SIRHIND
|
PB-18-003-012-001/135
(BHAMARSI BULAND)
|
2618003000NRG24181020230266571
|
18/10/2023
|
jatinder kaur
|
2618003WL010730
|
jatinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257904
|
|
JATINDER KAUR W O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SIRHIND
|
PB-18-003-012-001/139
(BHAMARSI BULAND)
|
2618003000NRG24181020230266572
|
18/10/2023
|
Harbans Kaur
|
2618003WL010730
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257891
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SIRHIND
|
PB-18-003-012-001/149
(BHAMARSI BULAND)
|
2618003000NRG24181020230266575
|
18/10/2023
|
Jaswant Kaur
|
2618003WL010730
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377257896
|
|
JASWANT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SIRHIND
|
PB-18-003-012-001/171
(BHAMARSI BULAND)
|
2618003000NRG24181020230266577
|
18/10/2023
|
Raj Rani
|
2618003WL010730
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257905
|
|
RAJ RANI W O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SIRHIND
|
PB-18-003-012-001/179
(BHAMARSI BULAND)
|
2618003000NRG24181020230266579
|
18/10/2023
|
Shabana Begam
|
2618003WL010730
|
Shabana Begam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257895
|
|
SHABANA BEGAM
|
HDFC BANK LTD(607152)
|
|
20
|
SIRHIND
|
PB-18-003-012-001/182
(BHAMARSI BULAND)
|
2618003000NRG24181020230266580
|
18/10/2023
|
Gurmeet Kaur
|
2618003WL010730
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257888
|
|
GURMEET KAUR WO KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SIRHIND
|
PB-18-003-012-001/184
(BHAMARSI BULAND)
|
2618003000NRG24181020230266581
|
18/10/2023
|
Balvir Kaur
|
2618003WL010730
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257909
|
|
BALVIR KAUR W/O AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SIRHIND
|
PB-18-003-012-001/190
(BHAMARSI BULAND)
|
2618003000NRG24181020230266584
|
18/10/2023
|
Neelam Kaur
|
2618003WL010730
|
Neelam Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377257917
|
|
NEELAM KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SIRHIND
|
PB-18-003-012-001/199
(BHAMARSI BULAND)
|
2618003000NRG24181020230266587
|
18/10/2023
|
Kamaljit Kaur
|
2618003WL010730
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257918
|
|
KAMLJEET KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SIRHIND
|
PB-18-003-012-001/201
(BHAMARSI BULAND)
|
2618003000NRG24181020230266588
|
18/10/2023
|
Gita devi
|
2618003WL010730
|
Gita devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257914
|
|
GITA WO JITEANDER PASWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SIRHIND
|
PB-18-003-012-001/204
(BHAMARSI BULAND)
|
2618003000NRG24181020230266589
|
18/10/2023
|
Rupinder Kaur
|
2618003WL010730
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377257915
|
|
RUPINDER KAUR W O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SIRHIND
|
PB-18-003-012-001/205
(BHAMARSI BULAND)
|
2618003000NRG24181020230266590
|
18/10/2023
|
Jaspreet Kaur
|
2618003WL010730
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257919
|
|
JASPREET KAUR D/O VASDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRHIND
|
PB-18-003-012-001/206
(BHAMARSI BULAND)
|
2618003000NRG24181020230266591
|
18/10/2023
|
Paramjit Kaur
|
2618003WL010730
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257910
|
|
PARAMJIT KAUR W O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SIRHIND
|
PB-18-003-012-001/210
(BHAMARSI BULAND)
|
2618003000NRG24181020230266592
|
18/10/2023
|
Manpreet Kaur
|
2618003WL010730
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257916
|
|
MANPREET KAUR WO GIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRHIND
|
PB-18-003-012-001/216
(BHAMARSI BULAND)
|
2618003000NRG24181020230266593
|
18/10/2023
|
Harbans Kaur
|
2618003WL010730
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257913
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
SIRHIND
|
PB-18-003-012-001/217
(BHAMARSI BULAND)
|
2618003000NRG24181020230266594
|
18/10/2023
|
Bhupinder Kaur
|
2618003WL010730
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257920
|
|
BHUPINDER KAUR WO SHARAFAT ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
31
|
SIRHIND
|
PB-18-003-012-001/178
(BHAMARSI BULAND)
|
2618003000NRG24181020230266578
|
18/10/2023
|
Kamaljeet Kaur
|
2618003WL010730
|
Kamaljeet Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257906
|
|
MRS KAMALJEET KAUR WO DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRHIND
|
PB-18-003-012-001/187
(BHAMARSI BULAND)
|
2618003000NRG24181020230266582
|
18/10/2023
|
Manpreet Kaur
|
2618003WL010730
|
Manpreet Kaur
|
00415
|
SBIN0051510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377257899
|
|
MANPREET KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SIRHIND
|
PB-18-003-012-001/198
(BHAMARSI BULAND)
|
2618003000NRG24181020230266586
|
18/10/2023
|
Shobha Devi
|
2618003WL010730
|
Shobha Devi
|
00415
|
SBIN0051510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257898
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|