|
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-20-009-001-001/168
(AIMA KALAN)
|
2620009000NRG24230220240220106
|
23/02/2024
|
Balwinder Singh
|
2620009WL011217
|
Balwinder Singh
|
00032
|
UTIB0001529
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040390664
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-013-001/249
(DHALA)
|
2620009000NRG24230220240220083
|
23/02/2024
|
Jaspreet Kaur
|
2620009WL011216
|
Jaspreet Kaur
|
00032
|
UTIB0002215
|
2750
|
2750
|
Processed
|
16/04/2024
|
|
3040390653
|
|
JASPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-013-001/290
(DHALA)
|
2620009000NRG24230220240220099
|
23/02/2024
|
Neetu
|
2620009WL011216
|
Neetu
|
00032
|
UTIB0002450
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040390654
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-006-001/294
(BHURJ 01)
|
2620009000NRG24230220240220079
|
23/02/2024
|
Avtar Singh
|
2620009WL011215
|
Avtar Singh
|
00152
|
HDFC0002909
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040390647
|
|
AVTAR SINGH SO JAGTAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
GANDIWIND-9
|
PB-20-009-003-001/581
(BUCHAR KHURD)
|
2620009000NRG24210220240218384
|
23/02/2024
|
Baljinder Singh
|
2620009WL011128
|
Baljinder Singh
|
00349
|
PSIB0000515
|
4848
|
4848
|
Processed
|
16/04/2024
|
|
3040390624
|
|
BALJINDER SINGH S/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
6
|
GANDIWIND-9
|
PB-20-009-013-001/273
(DHALA)
|
2620009000NRG24230220240220090
|
23/02/2024
|
Akashbir Singh
|
2620009WL011216
|
Akashbir Singh
|
00349
|
PSIB0000515
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040390660
|
|
AKASHBIR SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
7
|
GANDIWIND-9
|
PB-20-009-030-001/271
(MIANPUR)
|
2620009000NRG24230220240220117
|
23/02/2024
|
Ratan Singh
|
2620009WL011217
|
Ratan Singh
|
00349
|
PSIB0000662
|
4545
|
4545
|
Processed
|
16/04/2024
|
|
3040390625
|
|
RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
GANDIWIND-9
|
PB-20-009-001-001/186
(AIMA KALAN)
|
2620009000NRG24230220240220113
|
23/02/2024
|
Komalpreet Kaur
|
2620009WL011217
|
Komalpreet Kaur
|
00354
|
PUNB0057600
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040390627
|
|
KOMALPREET KAUR UG KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GANDIWIND-9
|
PB-20-009-001-001/192
(AIMA KALAN)
|
2620009000NRG24230220240220114
|
23/02/2024
|
Deepak Kaur
|
2620009WL011217
|
Deepak Kaur
|
00354
|
PUNB0057600
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040390626
|
|
DEEPAK KAUR UG ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GANDIWIND-9
|
PB-20-009-013-001/101
(DHALA)
|
2620009000NRG24230220240220080
|
23/02/2024
|
Swinder Singh
|
2620009WL011216
|
Swinder Singh
|
00354
|
PUNB0057600
|
1815
|
1815
|
Processed
|
16/04/2024
|
|
3040390628
|
|
SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9087
|
9087
|
|
|
|
|
|
|
|
|
11
|
GANDIWIND-9
|
PB-20-009-030-001/80
(MIANPUR)
|
2620009000NRG24230220240220120
|
23/02/2024
|
manjit kaur
|
2620009WL011217
|
manjit kaur
|
00354
|
PUNB0137310
|
4545
|
4545
|
Processed
|
16/04/2024
|
|
3040390650
|
|
MANJIT KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
GANDIWIND-9
|
PB-20-009-006-001/293
(BHURJ 01)
|
2620009000NRG24230220240220078
|
23/02/2024
|
Jagtar singh
|
2620009WL011215
|
Jagtar singh
|
00354
|
PUNB0191800
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040390630
|
|
JAGTAR SINGH
|
AXIS BANK(607153)
|
|
13
|
GANDIWIND-9
|
PB-20-009-013-001/228
(DHALA)
|
2620009000NRG24230220240220082
|
23/02/2024
|
amandeep kaur
|
2620009WL011216
|
amandeep kaur
|
00354
|
PUNB0191800
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040390643
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
GANDIWIND-9
|
PB-20-009-013-001/252
(DHALA)
|
2620009000NRG24230220240220085
|
23/02/2024
|
Prem Singh
|
2620009WL011216
|
Prem Singh
|
00354
|
PUNB0191800
|
1815
|
1815
|
Processed
|
16/04/2024
|
|
3040390640
|
|
PREM SINGH SO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GANDIWIND-9
|
PB-20-009-013-001/253
(DHALA)
|
2620009000NRG24230220240220086
|
23/02/2024
|
Rajwinder Kaur
|
2620009WL011216
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
2120
|
2120
|
Processed
|
16/04/2024
|
|
3040390638
|
|
RAJWINDER KAUR D/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GANDIWIND-9
|
PB-20-009-013-001/276
(DHALA)
|
2620009000NRG24230220240220092
|
23/02/2024
|
Gurjit Singh
|
2620009WL011216
|
Gurjit Singh
|
00354
|
PUNB0191800
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040390639
|
|
GURJEET SINGH S/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GANDIWIND-9
|
PB-20-009-013-001/278
(DHALA)
|
2620009000NRG24230220240220093
|
23/02/2024
|
Rajandeep Kaur
|
2620009WL011216
|
Rajandeep Kaur
|
00354
|
PUNB0191800
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3040390632
|
|
RAJANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GANDIWIND-9
|
PB-20-009-013-001/279
(DHALA)
|
2620009000NRG24230220240220094
|
23/02/2024
|
Gagandeep Kaur
|
2620009WL011216
|
Gagandeep Kaur
|
00354
|
PUNB0191800
|
2145
|
2145
|
Processed
|
16/04/2024
|
|
3040390636
|
|
GAGANDEEP U/G SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GANDIWIND-9
|
PB-20-009-013-001/280
(DHALA)
|
2620009000NRG24230220240220095
|
23/02/2024
|
Parveen Kaur
|
2620009WL011216
|
Parveen Kaur
|
00354
|
PUNB0191800
|
2750
|
2750
|
Processed
|
16/04/2024
|
|
3040390629
|
|
PARVEEN KAUR U/G PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GANDIWIND-9
|
PB-20-009-013-001/283
(DHALA)
|
2620009000NRG24230220240220097
|
23/02/2024
|
Varinder Singh
|
2620009WL011216
|
Varinder Singh
|
00354
|
PUNB0191800
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040390642
|
|
VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GANDIWIND-9
|
PB-20-009-013-001/285
(DHALA)
|
2620009000NRG24230220240220098
|
23/02/2024
|
Sarnjit Kaur
|
2620009WL011216
|
Sarnjit Kaur
|
00354
|
PUNB0191800
|
2145
|
2145
|
Processed
|
16/04/2024
|
|
3040390633
|
|
SHARNJEET KAUR U/G BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
GANDIWIND-9
|
PB-20-009-013-001/293
(DHALA)
|
2620009000NRG24230220240220100
|
23/02/2024
|
Sukhbir Kaur
|
2620009WL011216
|
Sukhbir Kaur
|
00354
|
PUNB0191800
|
2750
|
2750
|
Processed
|
16/04/2024
|
|
3040390641
|
|
SUKHBIR KAUR WO RAVI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GANDIWIND-9
|
PB-20-009-013-001/294
(DHALA)
|
2620009000NRG24230220240220101
|
23/02/2024
|
Paramjit kaur
|
2620009WL011216
|
Paramjit kaur
|
00354
|
PUNB0191800
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040390637
|
|
PARAMJI TKAUR D/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GANDIWIND-9
|
PB-20-009-013-001/299
(DHALA)
|
2620009000NRG24230220240220102
|
23/02/2024
|
Akbir Singh
|
2620009WL011216
|
Akbir Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040390634
|
|
AKBIR SINGH S/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GANDIWIND-9
|
PB-20-009-013-001/30
(DHALA)
|
2620009000NRG24230220240220103
|
23/02/2024
|
Kashmir Kaur
|
2620009WL011216
|
Kashmir Kaur
|
00354
|
PUNB0191800
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040390659
|
|
KASHMIR KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GANDIWIND-9
|
PB-20-009-013-001/303
(DHALA)
|
2620009000NRG24230220240220104
|
23/02/2024
|
Kawaljit Kaur
|
2620009WL011216
|
Kawaljit Kaur
|
00354
|
PUNB0191800
|
2750
|
2750
|
Processed
|
16/04/2024
|
|
3040390635
|
|
KAWALJIT KAUR D/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANDIWIND-9
|
PB-20-009-013-001/65
(DHALA)
|
2620009000NRG24230220240220105
|
23/02/2024
|
Bikram Singh
|
2620009WL011216
|
Bikram Singh
|
00354
|
PUNB0191800
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040390631
|
|
BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
28
|
GANDIWIND-9
|
PB-20-009-001-001/177
(AIMA KALAN)
|
2620009000NRG24230220240220107
|
23/02/2024
|
Raj Kaur
|
2620009WL011217
|
Raj Kaur
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040390652
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GANDIWIND-9
|
PB-20-009-001-001/178
(AIMA KALAN)
|
2620009000NRG24230220240220108
|
23/02/2024
|
Baljinder Kaur
|
2620009WL011217
|
Baljinder Kaur
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040390651
|
|
BALJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GANDIWIND-9
|
PB-20-009-001-001/180
(AIMA KALAN)
|
2620009000NRG24230220240220110
|
23/02/2024
|
Amandeep Kaur
|
2620009WL011217
|
Amandeep Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040390648
|
|
AMANDEEP KAUR WO HARPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GANDIWIND-9
|
PB-20-009-001-001/184
(AIMA KALAN)
|
2620009000NRG24230220240220111
|
23/02/2024
|
Baljinder Kaur
|
2620009WL011217
|
Baljinder Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040390649
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GANDIWIND-9
|
PB-20-009-030-001/128
(MIANPUR)
|
2620009000NRG24230220240220115
|
23/02/2024
|
Kulwinder Kaur
|
2620009WL011217
|
Kulwinder Kaur
|
00354
|
PUNB0627300
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040390655
|
|
KULWINDER KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
33
|
GANDIWIND-9
|
PB-20-009-001-001/185
(AIMA KALAN)
|
2620009000NRG24230220240220112
|
23/02/2024
|
Sukhwinder Kaur
|
2620009WL011217
|
Sukhwinder Kaur
|
00415
|
SBIN0005799
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040390644
|
|
SUKHWINDERT KAUR W/O SUKHDEV S SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GANDIWIND-9
|
PB-20-009-030-001/56
(MIANPUR)
|
2620009000NRG24230220240220118
|
23/02/2024
|
jaswant singh
|
2620009WL011217
|
jaswant singh
|
00415
|
SBIN0005799
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040390657
|
|
MS JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
35
|
GANDIWIND-9
|
PB-20-009-001-001/179
(AIMA KALAN)
|
2620009000NRG24230220240220109
|
23/02/2024
|
Kulwinder Kaur
|
2620009WL011217
|
Kulwinder Kaur
|
00415
|
SBIN0007469
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040390646
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANDIWIND-9
|
PB-20-009-030-001/13
(MIANPUR)
|
2620009000NRG24230220240220116
|
23/02/2024
|
Sukha Singh
|
2620009WL011217
|
Sukha Singh
|
00415
|
SBIN0007469
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040390645
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANDIWIND-9
|
PB-20-009-030-001/71
(MIANPUR)
|
2620009000NRG24230220240220119
|
23/02/2024
|
Harbans Singh
|
2620009WL011217
|
Harbans Singh
|
00415
|
SBIN0007469
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040390658
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
GANDIWIND-9
|
PB-20-009-030-001/9
(MIANPUR)
|
2620009000NRG24230220240220121
|
23/02/2024
|
Gurmeet Singh
|
2620009WL011217
|
Gurmeet Singh
|
00415
|
SBIN0007469
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040390656
|
|
MR GARMIT SINGH SO DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
39
|
GANDIWIND-9
|
PB-20-009-013-001/157
(DHALA)
|
2620009000NRG24230220240220081
|
23/02/2024
|
Gurbiinder Singh
|
2620009WL011216
|
Gurbiinder Singh
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040390661
|
|
GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANDIWIND-9
|
PB-20-009-013-001/254
(DHALA)
|
2620009000NRG24230220240220087
|
23/02/2024
|
Paramjeet kaur
|
2620009WL011216
|
Paramjeet kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040390663
|
|
PARAMJEET KAUR D/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GANDIWIND-9
|
PB-20-009-013-001/264
(DHALA)
|
2620009000NRG24230220240220088
|
23/02/2024
|
Jyoti
|
2620009WL011216
|
Jyoti
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
16/04/2024
|
|
3040390662
|
|
JYOTI D/O DILBAGH SINGH
|
UCO BANK(607066)
|
|
42
|
GANDIWIND-9
|
PB-20-009-013-001/272
(DHALA)
|
2620009000NRG24230220240220089
|
23/02/2024
|
Nazia Kaur
|
2620009WL011216
|
Nazia Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040390621
|
|
NAZIA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANDIWIND-9
|
PB-20-009-013-001/274
(DHALA)
|
2620009000NRG24230220240220091
|
23/02/2024
|
Sarbjit Kaur
|
2620009WL011216
|
Sarbjit Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040390622
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
GANDIWIND-9
|
PB-20-009-013-001/281
(DHALA)
|
2620009000NRG24230220240220096
|
23/02/2024
|
Jagroop Singh
|
2620009WL011216
|
Jagroop Singh
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
16/04/2024
|
|
3040390623
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14029
|
14029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119006
|
119006
|
|
|
|
|
|
|
|