|
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
|
BHIKHI
|
PB-17-005-008-001/449
(BHUPAL)
|
2617005000NRG24281120230229748
|
28/11/2023
|
PALO KAUR
|
2617005WL008017
|
PALO KAUR
|
00176
|
IDIB000M245
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
9007969797
|
|
PALO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-027-001/61
(MOHAR SINGH WALA)
|
2617005000NRG24281120230230454
|
28/11/2023
|
Simarjit kaur
|
2617005WL008032
|
Simarjit kaur
|
00349
|
PSIB0021402
|
560
|
560
|
Processed
|
01/01/2024
|
|
9007969795
|
|
SIMARJIT KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-033-001/15
(BHUPAL KHURD)
|
2617005000NRG24281120230230325
|
28/11/2023
|
AMRITPAL KAUR
|
2617005WL008029
|
AMRITPAL KAUR
|
00349
|
PSIB0021402
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007969796
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-029-001/113
(PHAPHRE BAHI KE)
|
2617005000NRG24281120230230579
|
28/11/2023
|
BALDEV KAUR
|
2617005WL008036
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9007969787
|
|
BALDEV KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-029-001/280
(PHAPHRE BAHI KE)
|
2617005000NRG24281120230230615
|
28/11/2023
|
GURMAIL KAUR
|
2617005WL008036
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
01/01/2024
|
|
9007969786
|
|
GURMAIL KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-029-001/294
(PHAPHRE BAHI KE)
|
2617005000NRG24281120230230619
|
28/11/2023
|
TARANJIT KAUR
|
2617005WL008036
|
TARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9007969788
|
|
TARANJIT KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-029-001/423
(PHAPHRE BAHI KE)
|
2617005000NRG24281120230230639
|
28/11/2023
|
KAKA SINGH
|
2617005WL008036
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9007969777
|
|
KAKA SINGH
|
()
|
|
8
|
BHIKHI
|
PB-17-005-029-001/497
(PHAPHRE BAHI KE)
|
2617005000NRG24281120230230656
|
28/11/2023
|
BITTU KAUR
|
2617005WL008036
|
BITTU KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9007969773
|
|
BITTU KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-029-001/532
(PHAPHRE BAHI KE)
|
2617005000NRG24281120230230667
|
28/11/2023
|
SANDEEP SINGH
|
2617005WL008036
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
01/01/2024
|
|
9007969778
|
|
SANDEEP SINGH
|
()
|
|
10
|
BHIKHI
|
PB-17-005-029-001/562
(PHAPHRE BAHI KE)
|
2617005000NRG24281120230230673
|
28/11/2023
|
JASPREET KAUR
|
2617005WL008036
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9007969776
|
|
JASPREET KAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-029-001/682
(PHAPHRE BAHI KE)
|
2617005000NRG24281120230230679
|
28/11/2023
|
JAGSIR SINGH
|
2617005WL008036
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
01/01/2024
|
|
9007969774
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-009-001/115
(BIR KHURD)
|
2617005000NRG24281120230229948
|
28/11/2023
|
surjeet kaur
|
2617005WL008023
|
surjeet kaur
|
00354
|
PUNB0054600
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9007969765
|
|
surjeet kaur
|
()
|
|
13
|
BHIKHI
|
PB-17-005-009-001/160
(BIR KHURD)
|
2617005000NRG24281120230229974
|
28/11/2023
|
SUKHDEV RAM
|
2617005WL008023
|
SUKHDEV RAM
|
00354
|
PUNB0054600
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9007969794
|
|
SUKHDEV RAM
|
()
|
|
14
|
BHIKHI
|
PB-17-005-009-001/175
(BIR KHURD)
|
2617005000NRG24281120230229983
|
28/11/2023
|
ANGREZ KAUR
|
2617005WL008023
|
ANGREZ KAUR
|
00354
|
PUNB0054600
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9007969767
|
|
ANGREZ KAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-009-001/251
(BIR KHURD)
|
2617005000NRG24281120230230015
|
28/11/2023
|
Jaspreet kaur
|
2617005WL008023
|
Jaspreet kaur
|
00354
|
PUNB0054600
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9007969766
|
|
Jaspreet kaur
|
()
|
|
16
|
BHIKHI
|
PB-17-005-009-001/254
(BIR KHURD)
|
2617005000NRG24281120230230017
|
28/11/2023
|
GUDDU KHAN
|
2617005WL008023
|
GUDDU KHAN
|
00354
|
PUNB0054600
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9007969792
|
|
GUDDU KHAN
|
()
|
|
17
|
BHIKHI
|
PB-17-005-009-001/29
(BIR KHURD)
|
2617005000NRG24281120230230019
|
28/11/2023
|
GURMIT KAUR
|
2617005WL008023
|
GURMIT KAUR
|
00354
|
PUNB0054600
|
580
|
580
|
Processed
|
01/01/2024
|
|
9007969793
|
|
GURMIT KAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-009-001/41
(BIR KHURD)
|
2617005000NRG24281120230230027
|
28/11/2023
|
SUKHPAL KAUR
|
2617005WL008023
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
580
|
580
|
Processed
|
01/01/2024
|
|
9007969791
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
19
|
BHIKHI
|
PB-17-005-009-001/45
(BIR KHURD)
|
2617005000NRG24281120230230028
|
28/11/2023
|
SHINDER KAUR
|
2617005WL008023
|
SHINDER KAUR
|
00354
|
PUNB0115810
|
290
|
290
|
Processed
|
01/01/2024
|
|
9007969769
|
|
SHINDER KAUR
|
()
|
|
20
|
BHIKHI
|
PB-17-005-027-001/186
(MOHAR SINGH WALA)
|
2617005000NRG24281120230230405
|
28/11/2023
|
LAL SINGH
|
2617005WL008032
|
LAL SINGH
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9007969790
|
|
LAL SINGH
|
()
|
|
21
|
BHIKHI
|
PB-17-005-027-001/45
(MOHAR SINGH WALA)
|
2617005000NRG24281120230230446
|
28/11/2023
|
JASWINDER KAUR
|
2617005WL008032
|
JASWINDER KAUR
|
00354
|
PUNB0115810
|
560
|
560
|
Processed
|
01/01/2024
|
|
9007969770
|
|
JASWINDER KAUR
|
()
|
|
22
|
BHIKHI
|
PB-17-005-027-001/54
(MOHAR SINGH WALA)
|
2617005000NRG24281120230230451
|
28/11/2023
|
KIRNA KAUR
|
2617005WL008032
|
KIRNA KAUR
|
00354
|
PUNB0115810
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007969768
|
|
KIRNA KAUR
|
()
|
|
23
|
BHIKHI
|
PB-17-005-027-001/8
(MOHAR SINGH WALA)
|
2617005000NRG24281120230230462
|
28/11/2023
|
CHARANJEET KAUR
|
2617005WL008032
|
CHARANJEET KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9007969771
|
|
CHARANJEET KAUR
|
()
|
|
24
|
BHIKHI
|
PB-17-005-027-001/85
(MOHAR SINGH WALA)
|
2617005000NRG24281120230230464
|
28/11/2023
|
BALJEET KAUR
|
2617005WL008032
|
BALJEET KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9007969789
|
|
BALJEET KAUR
|
()
|
|
25
|
BHIKHI
|
PB-17-005-027-001/88
(MOHAR SINGH WALA)
|
2617005000NRG24281120230230468
|
28/11/2023
|
MANJIT KAUR
|
2617005WL008032
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
560
|
560
|
Processed
|
01/01/2024
|
|
9007969772
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6730
|
6730
|
|
|
|
|
|
|
|
|
26
|
BHIKHI
|
PB-17-005-029-001/538
(PHAPHRE BAHI KE)
|
2617005000NRG24281120230230669
|
28/11/2023
|
TARANVIR KAUR
|
2617005WL008036
|
TARANVIR KAUR
|
00415
|
SBIN0001735
|
810
|
810
|
Processed
|
01/01/2024
|
|
9007969785
|
|
MRS TARANVEER KAUR WO GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
27
|
BHIKHI
|
PB-17-005-027-001/358
(MOHAR SINGH WALA)
|
2617005000NRG24281120230230441
|
28/11/2023
|
SARABJIT KAUR
|
2617005WL008032
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
840
|
840
|
Processed
|
01/01/2024
|
|
9007969784
|
|
MRS SARBHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
28
|
BHIKHI
|
PB-17-005-008-001/218
(BHUPAL)
|
2617005000NRG24281120230229693
|
28/11/2023
|
GURMEL KAUR
|
2617005WL008017
|
GURMEL KAUR
|
00415
|
SBIN0050457
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
9007969782
|
|
MRS GURMAEL KAUR WO MEWA SINGH DSSO MANS
|
()
|
|
29
|
BHIKHI
|
PB-17-005-008-001/241
(BHUPAL)
|
2617005000NRG24281120230229704
|
28/11/2023
|
BALVIR KAUR
|
2617005WL008017
|
BALVIR KAUR
|
00415
|
SBIN0050457
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
9007969783
|
|
MRS BALBIR KAUR WO HARI SINGH DSSO MANSA
|
()
|
|
30
|
BHIKHI
|
PB-17-005-008-001/303
(BHUPAL)
|
2617005000NRG24281120230229719
|
28/11/2023
|
CHARNO KAUR
|
2617005WL008017
|
CHARNO KAUR
|
00415
|
SBIN0050457
|
825
|
825
|
Processed
|
01/01/2024
|
|
9007969781
|
|
MRS CHARNO KAUR
|
()
|
|
31
|
BHIKHI
|
PB-17-005-008-001/506
(BHUPAL)
|
2617005000NRG24281120230229758
|
28/11/2023
|
ROOP SINGH
|
2617005WL008017
|
ROOP SINGH
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9007969779
|
|
MR RUP SINGH
|
()
|
|
32
|
BHIKHI
|
PB-17-005-030-001/868
(RALLA)
|
2617005000NRG24281120230229822
|
28/11/2023
|
MANJINDER DASS
|
2617005WL008018
|
MANJINDER DASS
|
00415
|
SBIN0050457
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9007969775
|
|
MASTER MANJINDER SINGH UG PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6385
|
6385
|
|
|
|
|
|
|
|
|
33
|
BHIKHI
|
PB-17-005-009-001/130
(BIR KHURD)
|
2617005000NRG24281120230229956
|
28/11/2023
|
INDERJEET KAUR
|
2617005WL008023
|
INDERJEET KAUR
|
00462
|
UCBA0003047
|
870
|
870
|
Processed
|
01/01/2024
|
|
9007969780
|
|
INDERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34580
|
34580
|
|
|
|
|
|
|
|