|
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
|
MAJRI
|
PB-19-006-059-001/66
(MAJRA)
|
2619006000NRG24290920230065186
|
29/09/2023
|
Darshan Singh
|
2619006WL004319
|
Darshan Singh
|
00165
|
IBKL0001932
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278440
|
|
DARASHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-059-001/155
(MAJRA)
|
2619006000NRG24290920230065168
|
29/09/2023
|
Soma Kaur
|
2619006WL004319
|
Soma Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278453
|
|
SOMA KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MAJRI
|
PB-19-006-059-001/98
(MAJRA)
|
2619006000NRG24290920230065190
|
29/09/2023
|
Kaako
|
2619006WL004319
|
Kaako
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278452
|
|
KAKO PLA 85406 W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-059-001/108
(MAJRA)
|
2619006000NRG24290920230065163
|
29/09/2023
|
Jaswinder Kaur
|
2619006WL004319
|
Jaswinder Kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278461
|
|
JASWINDER KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MAJRI
|
PB-19-006-059-001/184
(MAJRA)
|
2619006000NRG24290920230065172
|
29/09/2023
|
Jaspreet Singh
|
2619006WL004319
|
Jaspreet Singh
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278433
|
|
JASPREET SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAJRI
|
PB-19-006-059-001/262
(MAJRA)
|
2619006000NRG24290920230065182
|
29/09/2023
|
Harwinder singh
|
2619006WL004319
|
Harwinder singh
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278432
|
|
HARVINDER SINGH UG KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
MAJRI
|
PB-19-006-059-001/144
(MAJRA)
|
2619006000NRG24290920230065167
|
29/09/2023
|
Gurmeet Kaur
|
2619006WL004319
|
Gurmeet Kaur
|
00415
|
SBIN0011978
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278441
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJRI
|
PB-19-006-059-001/2
(MAJRA)
|
2619006000NRG24290920230065173
|
29/09/2023
|
Bindu
|
2619006WL004319
|
Bindu
|
00415
|
SBIN0011978
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278457
|
|
BINDU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
MAJRI
|
PB-19-006-059-001/101
(MAJRA)
|
2619006000NRG24290920230065160
|
29/09/2023
|
Gurjeet Kaur
|
2619006WL004319
|
Gurjeet Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278442
|
|
GURJEET KAUR WO NAUNIHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJRI
|
PB-19-006-059-001/105
(MAJRA)
|
2619006000NRG24290920230065161
|
29/09/2023
|
Jaspal Kaur
|
2619006WL004319
|
Jaspal Kaur
|
00468
|
UBIN0918377
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278449
|
|
JASPAL KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJRI
|
PB-19-006-059-001/106
(MAJRA)
|
2619006000NRG24290920230065162
|
29/09/2023
|
Mandeep kaur
|
2619006WL004319
|
Mandeep kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278460
|
|
MANDEEP KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJRI
|
PB-19-006-059-001/116
(MAJRA)
|
2619006000NRG24290920230065164
|
29/09/2023
|
Sukhwinder Singh
|
2619006WL004319
|
Sukhwinder Singh
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278439
|
|
SUKHWINDER SINGH SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJRI
|
PB-19-006-059-001/118
(MAJRA)
|
2619006000NRG24290920230065165
|
29/09/2023
|
Sukhvinder kaur
|
2619006WL004319
|
Sukhvinder kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278456
|
|
SUKHWINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJRI
|
PB-19-006-059-001/122
(MAJRA)
|
2619006000NRG24290920230065166
|
29/09/2023
|
KARAMJEET KAUR
|
2619006WL004319
|
KARAMJEET KAUR
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278451
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJRI
|
PB-19-006-059-001/16
(MAJRA)
|
2619006000NRG24290920230065169
|
29/09/2023
|
Jasvir Kaur
|
2619006WL004319
|
Jasvir Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278448
|
|
JASVEER KAUR PLA 22275 W/O MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MAJRI
|
PB-19-006-059-001/167
(MAJRA)
|
2619006000NRG24290920230065170
|
29/09/2023
|
Harnek Singh
|
2619006WL004319
|
Harnek Singh
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278437
|
|
HARNEK SINGH SO DILBAAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJRI
|
PB-19-006-059-001/168
(MAJRA)
|
2619006000NRG24290920230065171
|
29/09/2023
|
Bhupinder Kaur
|
2619006WL004319
|
Bhupinder Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278434
|
|
BHUPINDER KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJRI
|
PB-19-006-059-001/20
(MAJRA)
|
2619006000NRG24290920230065174
|
29/09/2023
|
avtar kaur
|
2619006WL004319
|
avtar kaur
|
00468
|
UBIN0918377
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377278447
|
|
AVTAR KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJRI
|
PB-19-006-059-001/215
(MAJRA)
|
2619006000NRG24290920230065175
|
29/09/2023
|
Jaspal Kaur
|
2619006WL004319
|
Jaspal Kaur
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278436
|
|
JASPAL KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJRI
|
PB-19-006-059-001/223
(MAJRA)
|
2619006000NRG24290920230065176
|
29/09/2023
|
Kanta Devi
|
2619006WL004319
|
Kanta Devi
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278450
|
|
KANTA DEVI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJRI
|
PB-19-006-059-001/226
(MAJRA)
|
2619006000NRG24290920230065177
|
29/09/2023
|
Karamjit Kaur
|
2619006WL004319
|
Karamjit Kaur
|
00468
|
UBIN0918377
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377278435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MAJRI
|
PB-19-006-059-001/228
(MAJRA)
|
2619006000NRG24290920230065178
|
29/09/2023
|
Surjit Kaur
|
2619006WL004319
|
Surjit Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278438
|
|
SURJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJRI
|
PB-19-006-059-001/232
(MAJRA)
|
2619006000NRG24290920230065179
|
29/09/2023
|
Gurbaksh Kaur
|
2619006WL004319
|
Gurbaksh Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278458
|
|
GURBAKHS KAUR WO VIKKY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJRI
|
PB-19-006-059-001/236
(MAJRA)
|
2619006000NRG24290920230065180
|
29/09/2023
|
Kuldeep Kaur
|
2619006WL004319
|
Kuldeep Kaur
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278443
|
|
KULDEEP KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJRI
|
PB-19-006-059-001/237
(MAJRA)
|
2619006000NRG24290920230065181
|
29/09/2023
|
Ramanjit Kaur
|
2619006WL004319
|
Ramanjit Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278444
|
|
RAMANJIT KAUR W/O INDERJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJRI
|
PB-19-006-059-001/30
(MAJRA)
|
2619006000NRG24290920230065184
|
29/09/2023
|
Surinder Kaur
|
2619006WL004319
|
Surinder Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278454
|
|
CHIINDER KAUR WO LAL CHAND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJRI
|
PB-19-006-059-001/40
(MAJRA)
|
2619006000NRG24290920230065185
|
29/09/2023
|
Paramjit Kaur
|
2619006WL004319
|
Paramjit Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278455
|
|
PARAMJIT KAUR WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJRI
|
PB-19-006-059-001/68
(MAJRA)
|
2619006000NRG24290920230065187
|
29/09/2023
|
jaswinder kaur
|
2619006WL004319
|
jaswinder kaur
|
00468
|
UBIN0918377
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278445
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJRI
|
PB-19-006-059-001/70
(MAJRA)
|
2619006000NRG24290920230065188
|
29/09/2023
|
Kulwinder Kuar
|
2619006WL004319
|
Kulwinder Kuar
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278446
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJRI
|
PB-19-006-059-001/84
(MAJRA)
|
2619006000NRG24290920230065189
|
29/09/2023
|
Gurpreet Singh
|
2619006WL004319
|
Gurpreet Singh
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278459
|
|
GURPREET SINGH SO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46359
|
46359
|
|
|
|
|
|
|
|