|
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
|
ANDANA
|
PB-10-013-002-001/114
(BADAL GARH)
|
2610013000NRG25300420240022392
|
30/04/2024
|
SINDER KAUR
|
2610013WL001430
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693861
|
|
SHINDER KAUR W O LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
ANDANA
|
PB-10-013-002-001/125
(BADAL GARH)
|
2610013000NRG25300420240022393
|
30/04/2024
|
Krishna
|
2610013WL001430
|
Krishna
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693867
|
|
KRISHNA W O JAI BHAGWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ANDANA
|
PB-10-013-002-001/13
(BADAL GARH)
|
2610013000NRG25300420240022395
|
30/04/2024
|
Seonan kaur
|
2610013WL001430
|
Seonan kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693888
|
|
SIONAN KAUR W O FULLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ANDANA
|
PB-10-013-002-001/140
(BADAL GARH)
|
2610013000NRG25300420240022399
|
30/04/2024
|
ghona devi
|
2610013WL001430
|
ghona devi
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693863
|
|
GHONA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
ANDANA
|
PB-10-013-002-001/141
(BADAL GARH)
|
2610013000NRG25300420240022400
|
30/04/2024
|
Baljeet kaur
|
2610013WL001430
|
Baljeet kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693893
|
|
BALJEET KAUR W/O BORIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ANDANA
|
PB-10-013-002-001/153
(BADAL GARH)
|
2610013000NRG25300420240022404
|
30/04/2024
|
sarbjeet kaur
|
2610013WL001430
|
sarbjeet kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693862
|
|
SARABJEET KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ANDANA
|
PB-10-013-002-001/154
(BADAL GARH)
|
2610013000NRG25300420240022405
|
30/04/2024
|
Klo devi
|
2610013WL001430
|
Klo devi
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627693898
|
|
KALO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANDANA
|
PB-10-013-002-001/168
(BADAL GARH)
|
2610013000NRG25300420240022410
|
30/04/2024
|
MUKHTYAR KAUR
|
2610013WL001430
|
MUKHTYAR KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693860
|
|
MUKHTIAR KAUR WO CHANAN SINGH PLA-90540
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANDANA
|
PB-10-013-002-001/208
(BADAL GARH)
|
2610013000NRG25300420240022416
|
30/04/2024
|
Paramjeet kaur
|
2610013WL001430
|
Paramjeet kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693884
|
|
PARAMJIT KAUR W O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANDANA
|
PB-10-013-002-001/219
(BADAL GARH)
|
2610013000NRG25300420240022417
|
30/04/2024
|
JASPREET KAUR
|
2610013WL001430
|
JASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693874
|
|
JASPREET KAUR W O RAMKARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANDANA
|
PB-10-013-002-001/223
(BADAL GARH)
|
2610013000NRG25300420240022418
|
30/04/2024
|
GURMAIL KAUR
|
2610013WL001430
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693858
|
|
GURMAIL KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANDANA
|
PB-10-013-002-001/34
(BADAL GARH)
|
2610013000NRG25300420240022428
|
30/04/2024
|
GURDEV SINGH
|
2610013WL001430
|
GURDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693892
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANDANA
|
PB-10-013-002-001/95
(BADAL GARH)
|
2610013000NRG25300420240022436
|
30/04/2024
|
HARPREET kaur
|
2610013WL001430
|
HARPREET kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693865
|
|
HARPREET KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
14
|
ANDANA
|
PB-10-013-002-001/100
(BADAL GARH)
|
2610013000NRG25300420240022391
|
30/04/2024
|
KARNAIL KAUR
|
2610013WL001430
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693901
|
|
KARNAIL KAUR WO CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANDANA
|
PB-10-013-002-001/126
(BADAL GARH)
|
2610013000NRG25300420240022394
|
30/04/2024
|
Ghoni devi
|
2610013WL001430
|
Ghoni devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693894
|
|
GONI W/O PRITAM SINGH PLA 94298
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ANDANA
|
PB-10-013-002-001/131
(BADAL GARH)
|
2610013000NRG25300420240022396
|
30/04/2024
|
Murti kaur
|
2610013WL001430
|
Murti kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627693878
|
|
MOORTI DEVI WO LILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ANDANA
|
PB-10-013-002-001/138
(BADAL GARH)
|
2610013000NRG25300420240022397
|
30/04/2024
|
MAYA KAUR
|
2610013WL001430
|
MAYA KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693896
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDANA
|
PB-10-013-002-001/139
(BADAL GARH)
|
2610013000NRG25300420240022398
|
30/04/2024
|
Baltej kaur
|
2610013WL001430
|
Baltej kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693895
|
|
BALTEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ANDANA
|
PB-10-013-002-001/142
(BADAL GARH)
|
2610013000NRG25300420240022401
|
30/04/2024
|
SOMA RANI
|
2610013WL001430
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693876
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDANA
|
PB-10-013-002-001/146
(BADAL GARH)
|
2610013000NRG25300420240022402
|
30/04/2024
|
RULDU SINGH
|
2610013WL001430
|
RULDU SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693891
|
|
RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANDANA
|
PB-10-013-002-001/150
(BADAL GARH)
|
2610013000NRG25300420240022403
|
30/04/2024
|
mukhtyar kaur
|
2610013WL001430
|
mukhtyar kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693881
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
ANDANA
|
PB-10-013-002-001/155
(BADAL GARH)
|
2610013000NRG25300420240022406
|
30/04/2024
|
Sunita devi
|
2610013WL001430
|
Sunita devi
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693854
|
|
SUNITA DEVI W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ANDANA
|
PB-10-013-002-001/159
(BADAL GARH)
|
2610013000NRG25300420240022407
|
30/04/2024
|
Maya kaur
|
2610013WL001430
|
Maya kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Rejected
|
04/05/2024
|
|
3627693886
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
ANDANA
|
PB-10-013-002-001/162
(BADAL GARH)
|
2610013000NRG25300420240022408
|
30/04/2024
|
RANI KAUR
|
2610013WL001430
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693869
|
|
RANI DEVI W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ANDANA
|
PB-10-013-002-001/166
(BADAL GARH)
|
2610013000NRG25300420240022409
|
30/04/2024
|
KOKLA
|
2610013WL001430
|
KOKLA
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627693873
|
|
KOKLA .
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ANDANA
|
PB-10-013-002-001/175
(BADAL GARH)
|
2610013000NRG25300420240022411
|
30/04/2024
|
pooja rani
|
2610013WL001430
|
pooja rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627693875
|
|
POOJA W/O JAGGA
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANDANA
|
PB-10-013-002-001/184
(BADAL GARH)
|
2610013000NRG25300420240022412
|
30/04/2024
|
jaswinder kaur
|
2610013WL001430
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693868
|
|
JASWINDER KAUR W O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ANDANA
|
PB-10-013-002-001/191
(BADAL GARH)
|
2610013000NRG25300420240022413
|
30/04/2024
|
krishna kaur
|
2610013WL001430
|
krishna kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693870
|
|
KRISHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ANDANA
|
PB-10-013-002-001/192
(BADAL GARH)
|
2610013000NRG25300420240022414
|
30/04/2024
|
Gurvinder kaur
|
2610013WL001430
|
Gurvinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693871
|
|
GURVINDER KAUR W O HUSHIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ANDANA
|
PB-10-013-002-001/20
(BADAL GARH)
|
2610013000NRG25300420240022415
|
30/04/2024
|
SARBJEET KAUR
|
2610013WL001430
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693872
|
|
SARABJEET KAUR W O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ANDANA
|
PB-10-013-002-001/240
(BADAL GARH)
|
2610013000NRG25300420240022419
|
30/04/2024
|
Amandeep kaur
|
2610013WL001430
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693880
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ANDANA
|
PB-10-013-002-001/247
(BADAL GARH)
|
2610013000NRG25300420240022420
|
30/04/2024
|
Amarjeet Kaur
|
2610013WL001430
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693855
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANDANA
|
PB-10-013-002-001/261
(BADAL GARH)
|
2610013000NRG25300420240022421
|
30/04/2024
|
Raspal Kaur
|
2610013WL001430
|
Raspal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693879
|
|
RASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ANDANA
|
PB-10-013-002-001/265
(BADAL GARH)
|
2610013000NRG25300420240022422
|
30/04/2024
|
SEEMA
|
2610013WL001430
|
SEEMA
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693900
|
|
SEEMA KAUR WO RIMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ANDANA
|
PB-10-013-002-001/267
(BADAL GARH)
|
2610013000NRG25300420240022423
|
30/04/2024
|
Sinder kaur
|
2610013WL001430
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627693889
|
|
SHINDER KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ANDANA
|
PB-10-013-002-001/268
(BADAL GARH)
|
2610013000NRG25300420240022424
|
30/04/2024
|
Simlo
|
2610013WL001430
|
Simlo
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693899
|
|
SIMLO WO BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ANDANA
|
PB-10-013-002-001/274
(BADAL GARH)
|
2610013000NRG25300420240022425
|
30/04/2024
|
Manjeet kaur
|
2610013WL001430
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693877
|
|
MANJEET KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ANDANA
|
PB-10-013-002-001/281
(BADAL GARH)
|
2610013000NRG25300420240022427
|
30/04/2024
|
MANPREET KAUR
|
2610013WL001430
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693882
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
39
|
ANDANA
|
PB-10-013-002-001/44
(BADAL GARH)
|
2610013000NRG25300420240022429
|
30/04/2024
|
Rampal singh
|
2610013WL001430
|
Rampal singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693885
|
|
RAMPAL SINGH S O GERIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
ANDANA
|
PB-10-013-002-001/52
(BADAL GARH)
|
2610013000NRG25300420240022430
|
30/04/2024
|
AMNI DEVI
|
2610013WL001430
|
AMNI DEVI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627693887
|
|
AMNI DEVI W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
ANDANA
|
PB-10-013-002-001/53
(BADAL GARH)
|
2610013000NRG25300420240022431
|
30/04/2024
|
KULBIR KAUR
|
2610013WL001430
|
KULBIR KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693864
|
|
KULBIR KAUR W O JUMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ANDANA
|
PB-10-013-002-001/60
(BADAL GARH)
|
2610013000NRG25300420240022432
|
30/04/2024
|
TEJA SINGH
|
2610013WL001430
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693859
|
|
TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ANDANA
|
PB-10-013-002-001/79
(BADAL GARH)
|
2610013000NRG25300420240022434
|
30/04/2024
|
BALDEV SINGH
|
2610013WL001430
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693856
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ANDANA
|
PB-10-013-002-001/84
(BADAL GARH)
|
2610013000NRG25300420240022435
|
30/04/2024
|
LABH SINGH
|
2610013WL001430
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693897
|
|
LABH SINGH SO PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ANDANA
|
PB-10-013-002-001/96
(BADAL GARH)
|
2610013000NRG25300420240022437
|
30/04/2024
|
inderjeet kaur
|
2610013WL001430
|
inderjeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627693866
|
|
INDERJIT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANDANA
|
PB-10-013-002-001/99
(BADAL GARH)
|
2610013000NRG25300420240022438
|
30/04/2024
|
JAGTAR SINGH
|
2610013WL001430
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693883
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62146
|
62146
|
|
|
|
|
|
|
|
|
47
|
ANDANA
|
PB-10-013-002-001/277
(BADAL GARH)
|
2610013000NRG25300420240022426
|
30/04/2024
|
JAGJIVEN SINGH
|
2610013WL001430
|
JAGJIVEN SINGH
|
00415
|
SBIN0050024
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693890
|
|
MR JAGJIVEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
48
|
ANDANA
|
PB-10-013-002-001/75
(BADAL GARH)
|
2610013000NRG25300420240022433
|
30/04/2024
|
OM PARKASH
|
2610013WL001430
|
OM PARKASH
|
00415
|
SBIN0050029
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627693857
|
|
OM PARKASH SO RAM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|