|
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
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/10
(DHOTA)
|
2620010000NRG24240520230020612
|
24/05/2023
|
Sardool singh
|
2620010WL001104
|
Sardool singh
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136457
|
|
SARDOOL SINGH S/O DAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/10
(DHOTA)
|
2620010000NRG24240520230020613
|
24/05/2023
|
Harjinder kaur
|
2620010WL001104
|
Harjinder kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136467
|
|
HARJINDER KAUR W/O SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/130
(DHOTA)
|
2620010000NRG24240520230020614
|
24/05/2023
|
Kulwinder Kaur
|
2620010WL001104
|
Kulwinder Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136468
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/134
(DHOTA)
|
2620010000NRG24240520230020615
|
24/05/2023
|
Ninder Kaur
|
2620010WL001104
|
Ninder Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136461
|
|
NINDER KAUR W/O GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/148
(DHOTA)
|
2620010000NRG24240520230020616
|
24/05/2023
|
Jagroop kaur
|
2620010WL001104
|
Jagroop kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136441
|
|
JAGROOP KAUR 8712702W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/160
(DHOTA)
|
2620010000NRG24240520230020618
|
24/05/2023
|
sukhwinder kaur
|
2620010WL001104
|
sukhwinder kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136469
|
|
SUKHWINDER KAUR W/O PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/161
(DHOTA)
|
2620010000NRG24240520230020619
|
24/05/2023
|
gurpreet singh
|
2620010WL001104
|
gurpreet singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136445
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/170
(DHOTA)
|
2620010000NRG24240520230020621
|
24/05/2023
|
gurpreet singh
|
2620010WL001104
|
gurpreet singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136444
|
|
GURPREET SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/180
(DHOTA)
|
2620010000NRG24240520230020623
|
24/05/2023
|
balraj kaur
|
2620010WL001104
|
balraj kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136438
|
|
BALRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/195
(DHOTA)
|
2620010000NRG24240520230020624
|
24/05/2023
|
surjit kaur
|
2620010WL001104
|
surjit kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136443
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/196
(DHOTA)
|
2620010000NRG24240520230020625
|
24/05/2023
|
Jasbir Kaur
|
2620010WL001104
|
Jasbir Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136462
|
|
JASBIR KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/197
(DHOTA)
|
2620010000NRG24240520230020626
|
24/05/2023
|
Prabhjit Kaur
|
2620010WL001104
|
Prabhjit Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136429
|
|
HARPREETAS38/8712854 KAUR D/O GURMUKH SI
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/2
(DHOTA)
|
2620010000NRG24240520230020627
|
24/05/2023
|
Satnam Singh
|
2620010WL001104
|
Satnam Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136465
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/229
(DHOTA)
|
2620010000NRG24240520230020632
|
24/05/2023
|
Dalbir kaur
|
2620010WL001104
|
Dalbir kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136434
|
|
DALBIR KAUR W/O MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/231
(DHOTA)
|
2620010000NRG24240520230020633
|
24/05/2023
|
Amandeep Kaur
|
2620010WL001104
|
Amandeep Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136464
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/247
(DHOTA)
|
2620010000NRG24240520230020637
|
24/05/2023
|
Kawaljit Kaur
|
2620010WL001104
|
Kawaljit Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136439
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/254
(DHOTA)
|
2620010000NRG24240520230020638
|
24/05/2023
|
Gurnam Singh
|
2620010WL001104
|
Gurnam Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136433
|
|
GURNAM SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/264
(DHOTA)
|
2620010000NRG24240520230020639
|
24/05/2023
|
Salakhan Singh
|
2620010WL001104
|
Salakhan Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136435
|
|
SALAKHAN SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/266
(DHOTA)
|
2620010000NRG24240520230020640
|
24/05/2023
|
Dalbir Singh
|
2620010WL001104
|
Dalbir Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136440
|
|
DALBIR SINGH S/O MOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/268
(DHOTA)
|
2620010000NRG24240520230020641
|
24/05/2023
|
Hardeep Singh
|
2620010WL001104
|
Hardeep Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136450
|
|
HARDEEP SINGH SO DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/269
(DHOTA)
|
2620010000NRG24240520230020642
|
24/05/2023
|
Nachattar Singh
|
2620010WL001104
|
Nachattar Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136430
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/27
(DHOTA)
|
2620010000NRG24240520230020643
|
24/05/2023
|
Raj kaur
|
2620010WL001104
|
Raj kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136431
|
|
RAJ KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/272
(DHOTA)
|
2620010000NRG24240520230020644
|
24/05/2023
|
Prabhjot Kaur
|
2620010WL001104
|
Prabhjot Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136436
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/49
(DHOTA)
|
2620010000NRG24240520230020648
|
24/05/2023
|
Sarwan singh
|
2620010WL001104
|
Sarwan singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136442
|
|
SARWAN SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/63
(DHOTA)
|
2620010000NRG24240520230020650
|
24/05/2023
|
Paramjit kaur
|
2620010WL001104
|
Paramjit kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136463
|
|
PARAMJEET KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/69
(DHOTA)
|
2620010000NRG24240520230020651
|
24/05/2023
|
Chanan singh
|
2620010WL001104
|
Chanan singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136437
|
|
CHANAN SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/72
(DHOTA)
|
2620010000NRG24240520230020653
|
24/05/2023
|
Baljit kaur
|
2620010WL001104
|
Baljit kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136459
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/94
(DHOTA)
|
2620010000NRG24240520230020654
|
24/05/2023
|
SURJIT KAUR
|
2620010WL001104
|
SURJIT KAUR
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136466
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/149
(NATHUKE)
|
2620010000NRG24240520230020664
|
24/05/2023
|
ranjit kaur
|
2620010WL001104
|
ranjit kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136460
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/28
(NATHUKE)
|
2620010000NRG24240520230020666
|
24/05/2023
|
Sarwan singh
|
2620010WL001104
|
Sarwan singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136473
|
|
SARWAN SINGH S/O HARDEV SINGH
|
AXIS BANK(607153)
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/29
(NATHUKE)
|
2620010000NRG24240520230020667
|
24/05/2023
|
Dalbeer Singh
|
2620010WL001104
|
Dalbeer Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136474
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/48
(NATHUKE)
|
2620010000NRG24240520230020669
|
24/05/2023
|
parkash kaur
|
2620010WL001104
|
parkash kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136472
|
|
PARKASH KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/63
(NATHUKE)
|
2620010000NRG24240520230020671
|
24/05/2023
|
sewa singh
|
2620010WL001104
|
sewa singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136471
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/70
(NATHUKE)
|
2620010000NRG24240520230020672
|
24/05/2023
|
Balwinder singh
|
2620010WL001104
|
Balwinder singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136432
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/8
(NATHUKE)
|
2620010000NRG24240520230020673
|
24/05/2023
|
Tejinder singh
|
2620010WL001104
|
Tejinder singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295136470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/85
(NATHUKE)
|
2620010000NRG24240520230020674
|
24/05/2023
|
Kewal singh
|
2620010WL001104
|
Kewal singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136475
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/158
(DHOTA)
|
2620010000NRG24240520230020617
|
24/05/2023
|
sukhdeep kaur
|
2620010WL001104
|
sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136448
|
|
SUKHDIP KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/165
(DHOTA)
|
2620010000NRG24240520230020620
|
24/05/2023
|
amritpal singh
|
2620010WL001104
|
amritpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136449
|
|
AMRITPAL SINGH S/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/241
(DHOTA)
|
2620010000NRG24240520230020636
|
24/05/2023
|
Prabhjot kaur
|
2620010WL001104
|
Prabhjot kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136451
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/276
(DHOTA)
|
2620010000NRG24240520230020646
|
24/05/2023
|
Harbhajan Singh
|
2620010WL001104
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136447
|
|
HARBHAJAN SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/30
(DHOTA)
|
2620010000NRG24240520230020647
|
24/05/2023
|
Ajit singh
|
2620010WL001104
|
Ajit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136455
|
|
AJIT SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/57
(DHOTA)
|
2620010000NRG24240520230020649
|
24/05/2023
|
Daljit Kaur
|
2620010WL001104
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136476
|
|
DALJIT KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/70
(DHOTA)
|
2620010000NRG24240520230020652
|
24/05/2023
|
Harjinder Singh
|
2620010WL001104
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136477
|
|
HARJINDER SINGH AND DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/1
(NATHUKE)
|
2620010000NRG24240520230020655
|
24/05/2023
|
harbhajan kaur
|
2620010WL001104
|
harbhajan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136456
|
|
HARBHAJAN KAUR W/O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/14
(NATHUKE)
|
2620010000NRG24240520230020658
|
24/05/2023
|
nirmal kaur
|
2620010WL001104
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136452
|
|
NIRMAL KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/17
(NATHUKE)
|
2620010000NRG24240520230020665
|
24/05/2023
|
Sukha singh
|
2620010WL001104
|
Sukha singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136454
|
|
SUKHA SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/31
(NATHUKE)
|
2620010000NRG24240520230020668
|
24/05/2023
|
balwinder kaur
|
2620010WL001104
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136453
|
|
BALWINDER KAUR W/O JHILMIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/240
(DHOTA)
|
2620010000NRG24240520230020635
|
24/05/2023
|
Paramjit kaur
|
2620010WL001104
|
Paramjit kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136458
|
|
PARMJEET KAUR DO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/223
(DHOTA)
|
2620010000NRG24240520230020631
|
24/05/2023
|
Ranjit singh
|
2620010WL001104
|
Ranjit singh
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136446
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89082
|
89082
|
|
|
|
|
|
|
|