|
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-04-003-021-001/100
(Sahauli)
|
2604010000NRG24161120230389260
|
16/11/2023
|
BALRAM SINGH
|
2604010WL0019551
|
BALRAM SINGH
|
00032
|
UTIB0000280
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696743
|
|
BALRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-008-001/125
(Chhappar)
|
2604010000NRG24161120230389258
|
16/11/2023
|
GURJIT KAUR
|
2604010WL0019549
|
GURJIT KAUR
|
00176
|
IDIB000M596
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010696723
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-006-001/261
(Bhaini Rora)
|
2604010000NRG24161120230389252
|
16/11/2023
|
Dalbara Singh
|
2604010WL0019547
|
Dalbara Singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696762
|
|
DALBARA SINGH
|
()
|
|
4
|
PAKHOWAL
|
PB-04-010-037-001/517
(Pakhowal)
|
2604010000NRG24161120230389270
|
16/11/2023
|
Manjit Kaur
|
2604010WL0019556
|
Manjit Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010696761
|
|
MANJIT KAUR
|
()
|
|
5
|
PAKHOWAL
|
PB-04-010-037-001/61
(Pakhowal)
|
2604010000NRG24161120230389273
|
16/11/2023
|
Bikar singh
|
2604010WL0019556
|
Bikar singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010696726
|
|
BIKAR SINGH
|
()
|
|
6
|
PAKHOWAL
|
PB-04-010-037-001/61
(Pakhowal)
|
2604010000NRG24161120230389282
|
16/11/2023
|
Bikar singh
|
2604010WL0019556
|
Bikar singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010696725
|
|
BIKAR SINGH
|
()
|
|
7
|
PAKHOWAL
|
PB-04-010-037-001/61
(Pakhowal)
|
2604010000NRG24161120230389277
|
16/11/2023
|
Bikar singh
|
2604010WL0019556
|
Bikar singh
|
00349
|
PSIB0000052
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010696724
|
|
BIKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
PAKHOWAL
|
PB-04-010-048-001/115
(Burj Littan)
|
2604010000NRG24161120230389256
|
16/11/2023
|
Sukhdev Singh
|
2604010WL0019548
|
Sukhdev Singh
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010696760
|
|
SUKHDEV SINGH
|
()
|
|
9
|
PAKHOWAL
|
PB-04-010-048-001/115
(Burj Littan)
|
2604010000NRG24161120230389254
|
16/11/2023
|
Sukhdev Singh
|
2604010WL0019548
|
Sukhdev Singh
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010696759
|
|
SUKHDEV SINGH
|
()
|
|
10
|
PAKHOWAL
|
PB-04-010-048-001/4
(Burj Littan)
|
2604010000NRG24161120230389257
|
16/11/2023
|
SAKANDAR SINGH
|
2604010WL0019548
|
SAKANDAR SINGH
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010696758
|
|
SAKANDAR SINGH
|
()
|
|
11
|
PAKHOWAL
|
PB-04-010-048-001/86
(Burj Littan)
|
2604010000NRG24161120230389255
|
16/11/2023
|
HARBANS KAUR
|
2604010WL0019548
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010696755
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
PAKHOWAL
|
PB-04-010-006-001/97
(Bhaini Rora)
|
2604010000NRG24161120230389253
|
16/11/2023
|
Rachpal kaur
|
2604010WL0019547
|
Rachpal kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010696727
|
|
RACHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
PAKHOWAL
|
PB-04-010-029-001/44
(Lohgarh)
|
2604010000NRG24161120230389266
|
16/11/2023
|
GURMIT KAUR
|
2604010WL0019554
|
GURMIT KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010696728
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
PAKHOWAL
|
PB-04-010-041-001/15
(Ranguwal)
|
2604010000NRG24161120230389287
|
16/11/2023
|
HARBANS KAUR
|
2604010WL0019558
|
HARBANS KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010696754
|
|
HARBANS KAUR
|
()
|
|
15
|
PAKHOWAL
|
PB-04-010-041-001/15
(Ranguwal)
|
2604010000NRG24161120230389286
|
16/11/2023
|
HARBANS KAUR
|
2604010WL0019558
|
HARBANS KAUR
|
00354
|
PUNB0134910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010696756
|
|
HARBANS KAUR
|
()
|
|
16
|
PAKHOWAL
|
PB-04-010-041-001/15
(Ranguwal)
|
2604010000NRG24161120230389285
|
16/11/2023
|
HARBANS KAUR
|
2604010WL0019558
|
HARBANS KAUR
|
00354
|
PUNB0134910
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010696757
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
17
|
PAKHOWAL
|
PB-04-010-022-001/146
(Jodhan)
|
2604010000NRG24161120230389263
|
16/11/2023
|
HARNEK SINGH
|
2604010WL0019553
|
HARNEK SINGH
|
00415
|
SBIN0013676
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010696753
|
|
MR HARNEK SINGH
|
()
|
|
18
|
PAKHOWAL
|
PB-04-010-022-001/146
(Jodhan)
|
2604010000NRG24161120230389262
|
16/11/2023
|
HARNEK SINGH
|
2604010WL0019553
|
HARNEK SINGH
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696752
|
|
MR HARNEK SINGH
|
()
|
|
19
|
PAKHOWAL
|
PB-04-010-022-001/157
(Jodhan)
|
2604010000NRG24161120230389265
|
16/11/2023
|
Manjeet Kaur
|
2604010WL0019553
|
Manjeet Kaur
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696751
|
|
MRS MANJIT KAUR
|
()
|
|
20
|
PAKHOWAL
|
PB-04-010-022-001/157
(Jodhan)
|
2604010000NRG24161120230389264
|
16/11/2023
|
Manjeet Kaur
|
2604010WL0019553
|
Manjeet Kaur
|
00415
|
SBIN0013676
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010696750
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
21
|
PAKHOWAL
|
PB-04-010-010-001/170
(Dangon)
|
2604010000NRG24161120230389259
|
16/11/2023
|
Shingara singh
|
2604010WL0019550
|
Shingara singh
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010696729
|
|
MR SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
PAKHOWAL
|
PB-04-010-003-001/136
(Barhampur)
|
2604010000NRG24161120230389251
|
16/11/2023
|
Sonu
|
2604010WL0019546
|
Sonu
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696749
|
|
MRS SONU
|
()
|
|
23
|
PAKHOWAL
|
PB-04-010-039-001/113
(Rachhin)
|
2604010000NRG24161120230389284
|
16/11/2023
|
SARABJIT KAUR
|
2604010WL0019557
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010696732
|
|
MRS SARABJIT KAUR
|
()
|
|
24
|
PAKHOWAL
|
PB-04-010-039-001/113
(Rachhin)
|
2604010000NRG24161120230389283
|
16/11/2023
|
SARABJIT KAUR
|
2604010WL0019557
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010696731
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
25
|
PAKHOWAL
|
PB-04-010-035-001/111
(Nangal Khurd)
|
2604010000NRG24161120230389268
|
16/11/2023
|
Fakir Singh
|
2604010WL0019555
|
Fakir Singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696735
|
|
SHRI FAKIR SINGH
|
()
|
|
26
|
PAKHOWAL
|
PB-04-010-043-001/139
(Sarabha)
|
2604010000NRG24161120230389288
|
16/11/2023
|
RANJIT KAUR
|
2604010WL0019559
|
RANJIT KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010696730
|
|
MRS RANJIT KAUR
|
()
|
|
27
|
PAKHOWAL
|
PB-04-010-043-001/155
(Sarabha)
|
2604010000NRG24161120230389289
|
16/11/2023
|
CHARANJIT KAUR
|
2604010WL0019559
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696733
|
|
MRS CHARANJIT KAUR
|
()
|
|
28
|
PAKHOWAL
|
PB-04-010-043-001/78
(Sarabha)
|
2604010000NRG24161120230389290
|
16/11/2023
|
PURO
|
2604010WL0019559
|
PURO
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696734
|
|
MRS PURO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
29
|
PAKHOWAL
|
PB-04-010-019-001/6
(Jand)
|
2604010000NRG24161120230389261
|
16/11/2023
|
KULWINDER KAUR
|
2604010WL0019552
|
KULWINDER KAUR
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010696737
|
|
MRS KULWINDER KAUR
|
()
|
|
30
|
PAKHOWAL
|
PB-04-010-035-001/31
(Nangal Khurd)
|
2604010000NRG24161120230389267
|
16/11/2023
|
MANJIT SINGH
|
2604010WL0019555
|
MANJIT SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696736
|
|
MR MANJIT SINGH SO INDER SINGH
|
()
|
|
31
|
PAKHOWAL
|
PB-04-010-037-001/214
(Pakhowal)
|
2604010000NRG24161120230389269
|
16/11/2023
|
Manjit Kaur
|
2604010WL0019556
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696738
|
|
MRS MANJIT KAUR
|
()
|
|
32
|
PAKHOWAL
|
PB-04-010-037-001/214
(Pakhowal)
|
2604010000NRG24161120230389275
|
16/11/2023
|
Manjit Kaur
|
2604010WL0019556
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696740
|
|
MRS MANJIT KAUR
|
()
|
|
33
|
PAKHOWAL
|
PB-04-010-037-001/214
(Pakhowal)
|
2604010000NRG24161120230389279
|
16/11/2023
|
Manjit Kaur
|
2604010WL0019556
|
Manjit Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010696739
|
|
MRS MANJIT KAUR
|
()
|
|
34
|
PAKHOWAL
|
PB-04-010-037-001/216
(Pakhowal)
|
2604010000NRG24161120230389276
|
16/11/2023
|
KARAMJIT KAUR
|
2604010WL0019556
|
KARAMJIT KAUR
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010696741
|
|
MRS KARAMJIT KAUR
|
()
|
|
35
|
PAKHOWAL
|
PB-04-010-037-001/216
(Pakhowal)
|
2604010000NRG24161120230389280
|
16/11/2023
|
KARAMJIT KAUR
|
2604010WL0019556
|
KARAMJIT KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010696742
|
|
MRS KARAMJIT KAUR
|
()
|
|
36
|
PAKHOWAL
|
PB-04-010-037-001/267
(Pakhowal)
|
2604010000NRG24161120230389278
|
16/11/2023
|
HARJIT KAUR
|
2604010WL0019556
|
HARJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696747
|
|
MRS HARJIT KAUR WO DARSHAN SINGH
|
()
|
|
37
|
PAKHOWAL
|
PB-04-010-037-001/267
(Pakhowal)
|
2604010000NRG24161120230389281
|
16/11/2023
|
HARJIT KAUR
|
2604010WL0019556
|
HARJIT KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010696748
|
|
MRS HARJIT KAUR WO DARSHAN SINGH
|
()
|
|
38
|
PAKHOWAL
|
PB-04-010-037-001/267
(Pakhowal)
|
2604010000NRG24161120230389272
|
16/11/2023
|
HARJIT KAUR
|
2604010WL0019556
|
HARJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010696746
|
|
MRS HARJIT KAUR WO DARSHAN SINGH
|
()
|
|
39
|
PAKHOWAL
|
PB-04-010-037-001/530
(Pakhowal)
|
2604010000NRG24161120230389271
|
16/11/2023
|
Kulwant Kaur
|
2604010WL0019556
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696745
|
|
MRS KULWANT KAUR
|
()
|
|
40
|
PAKHOWAL
|
PB-04-010-037-001/530
(Pakhowal)
|
2604010000NRG24161120230389274
|
16/11/2023
|
Kulwant Kaur
|
2604010WL0019556
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010696744
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68781
|
68781
|
|
|
|
|
|
|
|