|
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
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1802
(CHOHLA SAHIB)
|
2620008000NRG24021120230117448
|
02/11/2023
|
Rupinder Kaur
|
2620008WL006383
|
Rupinder Kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938875
|
|
RUPINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/202
(RANIWALA)
|
2620008000NRG24021120230117493
|
02/11/2023
|
Kashmir Kaur
|
2620008WL006386
|
Kashmir Kaur
|
00152
|
HDFC0003205
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938883
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/253
(CHOHLA SAHIB)
|
2620008000NRG24021120230117451
|
02/11/2023
|
Ranjit Kaur
|
2620008WL006383
|
Ranjit Kaur
|
00152
|
HDFC0003205
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010938886
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/317
(CHOHLA SAHIB)
|
2620008000NRG24021120230117452
|
02/11/2023
|
Sukhwinder kaur
|
2620008WL006383
|
Sukhwinder kaur
|
00152
|
HDFC0003205
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010938882
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/111
(RANIWALA)
|
2620008000NRG24021120230117489
|
02/11/2023
|
Gian SIngh
|
2620008WL006386
|
Gian SIngh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010938847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/137
(RANIWALA)
|
2620008000NRG24021120230117491
|
02/11/2023
|
Gurdeep Kaur
|
2620008WL006386
|
Gurdeep Kaur
|
00349
|
PSIB0000050
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010938853
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/155
(RANIWALA)
|
2620008000NRG24021120230117473
|
02/11/2023
|
Sarbjit Singh
|
2620008WL006385
|
Sarbjit Singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010938854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/207
(RANIWALA)
|
2620008000NRG24021120230117474
|
02/11/2023
|
Balbir Singh
|
2620008WL006385
|
Balbir Singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010938849
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/241
(RANIWALA)
|
2620008000NRG24021120230117494
|
02/11/2023
|
sahib singh
|
2620008WL006386
|
sahib singh
|
00349
|
PSIB0000050
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010938859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/251
(RANIWALA)
|
2620008000NRG24021120230117496
|
02/11/2023
|
Ranjit singh
|
2620008WL006386
|
Ranjit singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010938851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/274
(RANIWALA)
|
2620008000NRG24021120230117498
|
02/11/2023
|
Avtar Singh
|
2620008WL006386
|
Avtar Singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010938857
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/34
(RANIWALA)
|
2620008000NRG24021120230117501
|
02/11/2023
|
gurdeep singh
|
2620008WL006386
|
gurdeep singh
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010938852
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/375
(RANIWALA)
|
2620008000NRG24021120230117475
|
02/11/2023
|
kashmir singh
|
2620008WL006385
|
kashmir singh
|
00349
|
PSIB0000050
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010938848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/461
(RANIWALA)
|
2620008000NRG24021120230117479
|
02/11/2023
|
sukhjit kaur
|
2620008WL006385
|
sukhjit kaur
|
00349
|
PSIB0000050
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010938858
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/588
(RANIWALA)
|
2620008000NRG24021120230117503
|
02/11/2023
|
Paramjit Kaur
|
2620008WL006386
|
Paramjit Kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010938860
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
CHOHLA SAHIB-8
|
PB-20-008-050-001/21
(KORA VIDHAN)
|
2620008000NRG24021120230117506
|
02/11/2023
|
Baldev Singh
|
2620008WL006386
|
Baldev Singh
|
00349
|
PSIB0000050
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010938855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/450
(CHOHLA SAHIB)
|
2620008000NRG24021120230117455
|
02/11/2023
|
Manjit Kaur
|
2620008WL006383
|
Manjit Kaur
|
00349
|
PSIB0000050
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8010938846
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/616
(CHOHLA SAHIB)
|
2620008000NRG24021120230117457
|
02/11/2023
|
Paramjeet Kaur
|
2620008WL006383
|
Paramjeet Kaur
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010938856
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
19
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/780
(CHOHLA SAHIB)
|
2620008000NRG24021120230117459
|
02/11/2023
|
Raj kaur
|
2620008WL006383
|
Raj kaur
|
00349
|
PSIB0000050
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010938850
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
20
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/112
(RANIWALA)
|
2620008000NRG24021120230117490
|
02/11/2023
|
Parmjit Singh
|
2620008WL006386
|
Parmjit Singh
|
00349
|
PSIB0021420
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010938864
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/117
(RANIWALA)
|
2620008000NRG24021120230117471
|
02/11/2023
|
Rajwant kaur
|
2620008WL006385
|
Rajwant kaur
|
00349
|
PSIB0021420
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010938871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/147
(RANIWALA)
|
2620008000NRG24021120230117472
|
02/11/2023
|
Balbir Singh
|
2620008WL006385
|
Balbir Singh
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938863
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/161
(RANIWALA)
|
2620008000NRG24021120230117492
|
02/11/2023
|
Gurdev Singh
|
2620008WL006386
|
Gurdev Singh
|
00349
|
PSIB0021420
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010938862
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/27
(RANIWALA)
|
2620008000NRG24021120230117497
|
02/11/2023
|
Sukhchain SIngh
|
2620008WL006386
|
Sukhchain SIngh
|
00349
|
PSIB0021420
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010938876
|
|
SUKHCHAIN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/293
(RANIWALA)
|
2620008000NRG24021120230117499
|
02/11/2023
|
Bakhsish Singh
|
2620008WL006386
|
Bakhsish Singh
|
00349
|
PSIB0021420
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010938868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/32
(RANIWALA)
|
2620008000NRG24021120230117500
|
02/11/2023
|
Kulwant singh
|
2620008WL006386
|
Kulwant singh
|
00349
|
PSIB0021420
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010938869
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/56
(RANIWALA)
|
2620008000NRG24021120230117502
|
02/11/2023
|
Tarsem Singh
|
2620008WL006386
|
Tarsem Singh
|
00349
|
PSIB0021420
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010938879
|
|
TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
28
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/565
(RANIWALA)
|
2620008000NRG24021120230117481
|
02/11/2023
|
Kashmir Kaur
|
2620008WL006385
|
Kashmir Kaur
|
00349
|
PSIB0021420
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010938873
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/59
(RANIWALA)
|
2620008000NRG24021120230117504
|
02/11/2023
|
Anokh Singh
|
2620008WL006386
|
Anokh Singh
|
00349
|
PSIB0021420
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010938861
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/607
(RANIWALA)
|
2620008000NRG24021120230117483
|
02/11/2023
|
Jagir Singh
|
2620008WL006385
|
Jagir Singh
|
00349
|
PSIB0021420
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010938870
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/608
(RANIWALA)
|
2620008000NRG24021120230117484
|
02/11/2023
|
Angrej singh
|
2620008WL006385
|
Angrej singh
|
00349
|
PSIB0021420
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010938872
|
|
ANGREJ SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/611
(RANIWALA)
|
2620008000NRG24021120230117486
|
02/11/2023
|
sukhjinder singh
|
2620008WL006385
|
sukhjinder singh
|
00349
|
PSIB0021420
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010938874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/626
(RANIWALA)
|
2620008000NRG24021120230117505
|
02/11/2023
|
Baljit kaur
|
2620008WL006386
|
Baljit kaur
|
00349
|
PSIB0021420
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010938878
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
34
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/100
(RANIWALA)
|
2620008000NRG24021120230117488
|
02/11/2023
|
Sukha Singh
|
2620008WL006386
|
Sukha Singh
|
00354
|
PUNB0341800
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010938866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/249
(RANIWALA)
|
2620008000NRG24021120230117495
|
02/11/2023
|
Balwant singh
|
2620008WL006386
|
Balwant singh
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010938877
|
|
BALWANTSINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/386
(RANIWALA)
|
2620008000NRG24021120230117476
|
02/11/2023
|
Navdeep singh
|
2620008WL006385
|
Navdeep singh
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010938890
|
|
NAVDEEP SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/402
(RANIWALA)
|
2620008000NRG24021120230117477
|
02/11/2023
|
surjit kaur
|
2620008WL006385
|
surjit kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010938887
|
|
SURJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/530
(RANIWALA)
|
2620008000NRG24021120230117480
|
02/11/2023
|
Jarnail Singh
|
2620008WL006385
|
Jarnail Singh
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010938880
|
|
JARNAIL SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/58
(RANIWALA)
|
2620008000NRG24021120230117482
|
02/11/2023
|
Parsa Singh
|
2620008WL006385
|
Parsa Singh
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010938865
|
|
PARSA SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/610
(RANIWALA)
|
2620008000NRG24021120230117485
|
02/11/2023
|
Narinder kaur
|
2620008WL006385
|
Narinder kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010938888
|
|
NARIDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/612
(RANIWALA)
|
2620008000NRG24021120230117487
|
02/11/2023
|
Dilbag singh
|
2620008WL006385
|
Dilbag singh
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010938891
|
|
DILBAG SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/126
(CHOHLA SAHIB)
|
2620008000NRG24021120230117447
|
02/11/2023
|
Partap Singh
|
2620008WL006383
|
Partap Singh
|
00354
|
PUNB0341800
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010938885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1867
(CHOHLA SAHIB)
|
2620008000NRG24021120230117449
|
02/11/2023
|
Rajbir kaur
|
2620008WL006383
|
Rajbir kaur
|
00354
|
PUNB0341800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010938889
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/344
(CHOHLA SAHIB)
|
2620008000NRG24021120230117453
|
02/11/2023
|
Parkash Kaur
|
2620008WL006383
|
Parkash Kaur
|
00354
|
PUNB0341800
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010938881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/551
(CHOHLA SAHIB)
|
2620008000NRG24021120230117456
|
02/11/2023
|
Paramjit Kaur
|
2620008WL006383
|
Paramjit Kaur
|
00354
|
PUNB0341800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010938884
|
|
PARAMJIT KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
46
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/446
(CHOHLA SAHIB)
|
2620008000NRG24021120230117454
|
02/11/2023
|
jasbeer Kaur
|
2620008WL006383
|
jasbeer Kaur
|
00415
|
SBIN0010744
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938867
|
|
MRS JASBIR KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78780
|
78780
|
|
|
|
|
|
|
|