|
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
|
JHUNIR
|
PB-17-002-021-001/446
(JHERIA WALI)
|
2617002000NRG24100120240282516
|
10/01/2024
|
JASWINDER KAUR
|
2617002WL0009690
|
JASWINDER KAUR
|
00089
|
CBIN0283600
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2381943147
|
|
JASWINDER KAUR
|
()
|
|
2
|
JHUNIR
|
PB-17-002-021-001/446
(JHERIA WALI)
|
2617002000NRG24100120240282517
|
10/01/2024
|
JASWINDER KAUR
|
2617002WL0009690
|
JASWINDER KAUR
|
00089
|
CBIN0283600
|
880
|
880
|
Processed
|
31/03/2024
|
|
2381943146
|
|
JASWINDER KAUR
|
()
|
|
3
|
JHUNIR
|
PB-17-002-021-001/446
(JHERIA WALI)
|
2617002000NRG24100120240282518
|
10/01/2024
|
JASWINDER KAUR
|
2617002WL0009690
|
JASWINDER KAUR
|
00089
|
CBIN0283600
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2381943148
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
4
|
JHUNIR
|
PB-17-002-015-001/18
(DANE WALA)
|
2617002000NRG24100120240282438
|
10/01/2024
|
BIKKAR SINGH
|
2617002WL0009679
|
BIKKAR SINGH
|
00349
|
PSIB0021526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943106
|
|
BIKKAR SINGH
|
()
|
|
5
|
JHUNIR
|
PB-17-002-015-001/18
(DANE WALA)
|
2617002000NRG24100120240282439
|
10/01/2024
|
BIKKAR SINGH
|
2617002WL0009679
|
BIKKAR SINGH
|
00349
|
PSIB0021526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943107
|
|
BIKKAR SINGH
|
()
|
|
6
|
JHUNIR
|
PB-17-002-015-001/18
(DANE WALA)
|
2617002000NRG24100120240282440
|
10/01/2024
|
BIKKAR SINGH
|
2617002WL0009679
|
BIKKAR SINGH
|
00349
|
PSIB0021526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943108
|
|
BIKKAR SINGH
|
()
|
|
7
|
JHUNIR
|
PB-17-002-015-001/18
(DANE WALA)
|
2617002000NRG24100120240282571
|
10/01/2024
|
BIKKAR SINGH
|
2617002WL0009695
|
BIKKAR SINGH
|
00349
|
PSIB0021526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943109
|
|
BIKKAR SINGH
|
()
|
|
8
|
JHUNIR
|
PB-17-002-021-001/165
(JHERIA WALI)
|
2617002000NRG24100120240282509
|
10/01/2024
|
SUKHDEV SINGH
|
2617002WL0009690
|
SUKHDEV SINGH
|
00349
|
PSIB0021526
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2381943112
|
|
SUKHDEV SINGH
|
()
|
|
9
|
JHUNIR
|
PB-17-002-021-001/165
(JHERIA WALI)
|
2617002000NRG24100120240282510
|
10/01/2024
|
SUKHDEV SINGH
|
2617002WL0009690
|
SUKHDEV SINGH
|
00349
|
PSIB0021526
|
880
|
880
|
Processed
|
31/03/2024
|
|
2381943110
|
|
SUKHDEV SINGH
|
()
|
|
10
|
JHUNIR
|
PB-17-002-021-001/165
(JHERIA WALI)
|
2617002000NRG24100120240282511
|
10/01/2024
|
SUKHDEV SINGH
|
2617002WL0009690
|
SUKHDEV SINGH
|
00349
|
PSIB0021526
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2381943111
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10702
|
10702
|
|
|
|
|
|
|
|
|
11
|
JHUNIR
|
PB-17-002-004-001/100
(BEHNIWAL)
|
2617002000NRG24100120240282447
|
10/01/2024
|
CHARANJIT KAUR
|
2617002WL0009682
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2381943145
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
12
|
JHUNIR
|
PB-17-002-010-001/36
(CHAINE WALA)
|
2617002000NRG24100120240282455
|
10/01/2024
|
DARSHAN SINGH
|
2617002WL0009684
|
DARSHAN SINGH
|
00354
|
PUNB0771100
|
690
|
690
|
Processed
|
31/03/2024
|
|
2381943140
|
|
DARSHAN SINGH
|
()
|
|
13
|
JHUNIR
|
PB-17-002-010-001/36
(CHAINE WALA)
|
2617002000NRG24100120240282456
|
10/01/2024
|
DARSHAN SINGH
|
2617002WL0009684
|
DARSHAN SINGH
|
00354
|
PUNB0771100
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2381943137
|
|
DARSHAN SINGH
|
()
|
|
14
|
JHUNIR
|
PB-17-002-010-001/36
(CHAINE WALA)
|
2617002000NRG24100120240282457
|
10/01/2024
|
DARSHAN SINGH
|
2617002WL0009684
|
DARSHAN SINGH
|
00354
|
PUNB0771100
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2381943138
|
|
DARSHAN SINGH
|
()
|
|
15
|
JHUNIR
|
PB-17-002-010-001/36
(CHAINE WALA)
|
2617002000NRG24100120240282458
|
10/01/2024
|
DARSHAN SINGH
|
2617002WL0009684
|
DARSHAN SINGH
|
00354
|
PUNB0771100
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2381943139
|
|
DARSHAN SINGH
|
()
|
|
16
|
JHUNIR
|
PB-17-002-010-001/40
(CHAINE WALA)
|
2617002000NRG24100120240282459
|
10/01/2024
|
NAHAR SINGH
|
2617002WL0009684
|
NAHAR SINGH
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2381943142
|
|
NAHAR SINGH
|
()
|
|
17
|
JHUNIR
|
PB-17-002-010-001/40
(CHAINE WALA)
|
2617002000NRG24100120240282460
|
10/01/2024
|
NAHAR SINGH
|
2617002WL0009684
|
NAHAR SINGH
|
00354
|
PUNB0771100
|
690
|
690
|
Processed
|
31/03/2024
|
|
2381943141
|
|
NAHAR SINGH
|
()
|
|
18
|
JHUNIR
|
PB-17-002-010-001/40
(CHAINE WALA)
|
2617002000NRG24100120240282461
|
10/01/2024
|
NAHAR SINGH
|
2617002WL0009684
|
NAHAR SINGH
|
00354
|
PUNB0771100
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2381943143
|
|
NAHAR SINGH
|
()
|
|
19
|
JHUNIR
|
PB-17-002-010-001/40
(CHAINE WALA)
|
2617002000NRG24100120240282462
|
10/01/2024
|
NAHAR SINGH
|
2617002WL0009684
|
NAHAR SINGH
|
00354
|
PUNB0771100
|
500
|
500
|
Processed
|
31/03/2024
|
|
2381943144
|
|
NAHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
20
|
JHUNIR
|
PB-17-002-003-001/229
(BEERAE WALA JATTAN)
|
2617002000NRG24100120240282443
|
10/01/2024
|
GURJEET KAUR
|
2617002WL0009681
|
GURJEET KAUR
|
00415
|
SBIN0007519
|
250
|
250
|
Processed
|
31/03/2024
|
|
2381943115
|
|
MS GURJEET KAUR
|
()
|
|
21
|
JHUNIR
|
PB-17-002-021-001/14
(JHERIA WALI)
|
2617002000NRG24100120240282508
|
10/01/2024
|
MANJIT KAUR
|
2617002WL0009690
|
MANJIT KAUR
|
00415
|
SBIN0007519
|
880
|
880
|
Processed
|
31/03/2024
|
|
2381943157
|
|
MRS MANJIT KAUR
|
()
|
|
22
|
JHUNIR
|
PB-17-002-021-001/253
(JHERIA WALI)
|
2617002000NRG24100120240282512
|
10/01/2024
|
KARAMJEET KAUR
|
2617002WL0009690
|
KARAMJEET KAUR
|
00415
|
SBIN0007519
|
1200
|
1200
|
Rejected
|
03/04/2024
|
|
N01240087EA0A
|
Account closed
|
|
|
|
23
|
JHUNIR
|
PB-17-002-021-001/512
(JHERIA WALI)
|
2617002000NRG24100120240282519
|
10/01/2024
|
amandeep kaur
|
2617002WL0009690
|
amandeep kaur
|
00415
|
SBIN0007519
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2381943113
|
|
MRS AMANDEEP KAUR
|
()
|
|
24
|
JHUNIR
|
PB-17-002-021-001/523
(JHERIA WALI)
|
2617002000NRG24100120240282520
|
10/01/2024
|
GURPREET KAUR
|
2617002WL0009690
|
GURPREET KAUR
|
00415
|
SBIN0007519
|
960
|
960
|
Processed
|
31/03/2024
|
|
2381943136
|
|
MRS GURPREET KAUR
|
()
|
|
25
|
JHUNIR
|
PB-17-002-040-001/219
(UDDAT BHAGAT RAM)
|
2617002000NRG24100120240282534
|
10/01/2024
|
GURMEET KAUR
|
2617002WL0009692
|
GURMEET KAUR
|
00415
|
SBIN0007519
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2381943116
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
26
|
JHUNIR
|
PB-17-002-006-001/207
(BHALIKE)
|
2617002000NRG24100120240282453
|
10/01/2024
|
SIRA SINGH
|
2617002WL0009683
|
SIRA SINGH
|
00415
|
SBIN0016148
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2381943156
|
|
MR SIRA SINGH SO BIRA SINGH
|
()
|
|
27
|
JHUNIR
|
PB-17-002-006-001/207
(BHALIKE)
|
2617002000NRG24100120240282454
|
10/01/2024
|
SIRA SINGH
|
2617002WL0009683
|
SIRA SINGH
|
00415
|
SBIN0016148
|
420
|
420
|
Processed
|
31/03/2024
|
|
2381943155
|
|
MR SIRA SINGH SO BIRA SINGH
|
()
|
|
28
|
JHUNIR
|
PB-17-002-021-001/27
(JHERIA WALI)
|
2617002000NRG24100120240282513
|
10/01/2024
|
JANTA SINGH
|
2617002WL0009690
|
JANTA SINGH
|
00415
|
SBIN0016148
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2381943119
|
|
MR JANTA SINGH
|
()
|
|
29
|
JHUNIR
|
PB-17-002-021-001/27
(JHERIA WALI)
|
2617002000NRG24100120240282514
|
10/01/2024
|
JANTA SINGH
|
2617002WL0009690
|
JANTA SINGH
|
00415
|
SBIN0016148
|
440
|
440
|
Processed
|
31/03/2024
|
|
2381943117
|
|
MR JANTA SINGH
|
()
|
|
30
|
JHUNIR
|
PB-17-002-021-001/27
(JHERIA WALI)
|
2617002000NRG24100120240282515
|
10/01/2024
|
JANTA SINGH
|
2617002WL0009690
|
JANTA SINGH
|
00415
|
SBIN0016148
|
810
|
810
|
Processed
|
31/03/2024
|
|
2381943118
|
|
MR JANTA SINGH
|
()
|
|
31
|
JHUNIR
|
PB-17-002-030-001/107
(MIAN)
|
2617002000NRG24100120240282441
|
10/01/2024
|
JARNAIL KAUR
|
2617002WL0009680
|
JARNAIL KAUR
|
00415
|
SBIN0016148
|
1085
|
1085
|
Processed
|
31/03/2024
|
|
2381943135
|
|
MRS JARNAIL KAUR WO AJAIB SINGH
|
()
|
|
32
|
JHUNIR
|
PB-17-002-030-001/136
(MIAN)
|
2617002000NRG24100120240282442
|
10/01/2024
|
CHHOTI KAUR
|
2617002WL0009680
|
CHHOTI KAUR
|
00415
|
SBIN0016148
|
1356
|
1356
|
Processed
|
31/03/2024
|
|
2381943120
|
|
MRS CHOTI KAUR WO BNHANGA SINGH
|
()
|
|
33
|
JHUNIR
|
PB-17-002-040-001/20
(UDDAT BHAGAT RAM)
|
2617002000NRG24100120240282532
|
10/01/2024
|
SAKUNTLA DEVI
|
2617002WL0009692
|
SAKUNTLA DEVI
|
00415
|
SBIN0016148
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2381943150
|
|
MRS SAKUNTLA DEVI
|
()
|
|
34
|
JHUNIR
|
PB-17-002-040-001/20
(UDDAT BHAGAT RAM)
|
2617002000NRG24100120240282533
|
10/01/2024
|
SAKUNTLA DEVI
|
2617002WL0009692
|
SAKUNTLA DEVI
|
00415
|
SBIN0016148
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2381943149
|
|
MRS SAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8311
|
8311
|
|
|
|
|
|
|
|
|
35
|
JHUNIR
|
PB-17-002-003-001/49
(BEERAE WALA JATTAN)
|
2617002000NRG24100120240282444
|
10/01/2024
|
BALVEER SINGH
|
2617002WL0009681
|
BALVEER SINGH
|
00415
|
SBIN0050308
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2381943123
|
|
MR BALVIR SINGH
|
()
|
|
36
|
JHUNIR
|
PB-17-002-003-001/49
(BEERAE WALA JATTAN)
|
2617002000NRG24100120240282445
|
10/01/2024
|
BALVEER SINGH
|
2617002WL0009681
|
BALVEER SINGH
|
00415
|
SBIN0050308
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2381943124
|
|
MR BALVIR SINGH
|
()
|
|
37
|
JHUNIR
|
PB-17-002-003-001/49
(BEERAE WALA JATTAN)
|
2617002000NRG24100120240282446
|
10/01/2024
|
BALVEER SINGH
|
2617002WL0009681
|
BALVEER SINGH
|
00415
|
SBIN0050308
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2381943125
|
|
MR BALVIR SINGH
|
()
|
|
38
|
JHUNIR
|
PB-17-002-004-001/30
(BEHNIWAL)
|
2617002000NRG24100120240282448
|
10/01/2024
|
BALVIR SINGH
|
2617002WL0009682
|
BALVIR SINGH
|
00415
|
SBIN0050308
|
480
|
480
|
Processed
|
31/03/2024
|
|
2381943126
|
|
MR JAGDEV SINGH
|
()
|
|
39
|
JHUNIR
|
PB-17-002-004-001/307
(BEHNIWAL)
|
2617002000NRG24100120240282449
|
10/01/2024
|
ROOP KAUR
|
2617002WL0009682
|
ROOP KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2381943121
|
|
MRS ROOP KAUR
|
()
|
|
40
|
JHUNIR
|
PB-17-002-004-001/307
(BEHNIWAL)
|
2617002000NRG24100120240282450
|
10/01/2024
|
ROOP KAUR
|
2617002WL0009682
|
ROOP KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2381943122
|
|
MRS ROOP KAUR
|
()
|
|
41
|
JHUNIR
|
PB-17-002-004-001/320
(BEHNIWAL)
|
2617002000NRG24100120240282451
|
10/01/2024
|
PARAMJIT KAUR
|
2617002WL0009682
|
PARAMJIT KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2381943128
|
|
MRS PARAMJIT KAUR
|
()
|
|
42
|
JHUNIR
|
PB-17-002-004-001/320
(BEHNIWAL)
|
2617002000NRG24100120240282452
|
10/01/2024
|
PARAMJIT KAUR
|
2617002WL0009682
|
PARAMJIT KAUR
|
00415
|
SBIN0050308
|
720
|
720
|
Processed
|
31/03/2024
|
|
2381943127
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9770
|
9770
|
|
|
|
|
|
|
|
|
43
|
JHUNIR
|
PB-17-002-040-001/182
(UDDAT BHAGAT RAM)
|
2617002000NRG24100120240282529
|
10/01/2024
|
SARBJEET KAUR
|
2617002WL0009692
|
SARBJEET KAUR
|
00415
|
SBIN0051382
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2381943131
|
|
MRS SARABJEET KAUR WO CHARNA SINGH
|
()
|
|
44
|
JHUNIR
|
PB-17-002-040-001/193
(UDDAT BHAGAT RAM)
|
2617002000NRG24100120240282530
|
10/01/2024
|
JITO KAUR
|
2617002WL0009692
|
JITO KAUR
|
00415
|
SBIN0051382
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2381943130
|
|
MRS JEET KAUR WO MUKHTIAR SINGH
|
()
|
|
45
|
JHUNIR
|
PB-17-002-040-001/193
(UDDAT BHAGAT RAM)
|
2617002000NRG24100120240282531
|
10/01/2024
|
JITO KAUR
|
2617002WL0009692
|
JITO KAUR
|
00415
|
SBIN0051382
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2381943129
|
|
MRS JEET KAUR WO MUKHTIAR SINGH
|
()
|
|
46
|
JHUNIR
|
PB-17-002-040-001/251
(UDDAT BHAGAT RAM)
|
2617002000NRG24100120240282535
|
10/01/2024
|
HARDEEP KAUR
|
2617002WL0009692
|
HARDEEP KAUR
|
00415
|
SBIN0051382
|
1800
|
1800
|
Processed
|
31/03/2024
|
|
2381943133
|
|
MRS HARDEEP KAUR WO GURMEL SINGH
|
()
|
|
47
|
JHUNIR
|
PB-17-002-040-001/251
(UDDAT BHAGAT RAM)
|
2617002000NRG24100120240282536
|
10/01/2024
|
HARDEEP KAUR
|
2617002WL0009692
|
HARDEEP KAUR
|
00415
|
SBIN0051382
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2381943132
|
|
MRS HARDEEP KAUR WO GURMEL SINGH
|
()
|
|
48
|
JHUNIR
|
PB-17-002-040-001/251
(UDDAT BHAGAT RAM)
|
2617002000NRG24100120240282537
|
10/01/2024
|
HARDEEP KAUR
|
2617002WL0009692
|
HARDEEP KAUR
|
00415
|
SBIN0051382
|
750
|
750
|
Processed
|
31/03/2024
|
|
2381943134
|
|
MRS HARDEEP KAUR WO GURMEL SINGH
|
()
|
|
49
|
JHUNIR
|
PB-17-002-040-001/58
(UDDAT BHAGAT RAM)
|
2617002000NRG24100120240282539
|
10/01/2024
|
BHOLA SINGH
|
2617002WL0009692
|
BHOLA SINGH
|
00415
|
SBIN0051382
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2381943153
|
|
MR BHOLA SINGH SO VISHAKHA SINGH
|
()
|
|
50
|
JHUNIR
|
PB-17-002-040-001/58
(UDDAT BHAGAT RAM)
|
2617002000NRG24100120240282540
|
10/01/2024
|
BHOLA SINGH
|
2617002WL0009692
|
BHOLA SINGH
|
00415
|
SBIN0051382
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2381943152
|
|
MR BHOLA SINGH SO VISHAKHA SINGH
|
()
|
|
51
|
JHUNIR
|
PB-17-002-040-001/58
(UDDAT BHAGAT RAM)
|
2617002000NRG24100120240282541
|
10/01/2024
|
BHOLA SINGH
|
2617002WL0009692
|
BHOLA SINGH
|
00415
|
SBIN0051382
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2381943154
|
|
MR BHOLA SINGH SO VISHAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
52
|
JHUNIR
|
PB-17-002-040-001/57
(UDDAT BHAGAT RAM)
|
2617002000NRG24100120240282538
|
10/01/2024
|
SARBJIT RANI
|
2617002WL0009692
|
SARBJIT RANI
|
00468
|
UBIN0557595
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2381943151
|
|
SARBJIT RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59673
|
59673
|
|
|
|
|
|
|
|