|
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
|
GANDIWIND-9
|
PB-20-009-004-001/100
(BHUSSE)
|
2620009000NRG24270520230024331
|
08/06/2023
|
Amrik Singh
|
2620009WL001300
|
Amrik Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2543655418
|
|
AMRIK SINGH SO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GANDIWIND-9
|
PB-20-009-004-001/117
(BHUSSE)
|
2620009000NRG24270520230024332
|
08/06/2023
|
Hardeep Singh
|
2620009WL001300
|
Hardeep Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543655405
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GANDIWIND-9
|
PB-20-009-004-001/166
(BHUSSE)
|
2620009000NRG24270520230024333
|
08/06/2023
|
Kirpal Singh
|
2620009WL001300
|
Kirpal Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2543655399
|
|
KIRPAL SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GANDIWIND-9
|
PB-20-009-004-001/184
(BHUSSE)
|
2620009000NRG24270520230024334
|
08/06/2023
|
Saab Singh
|
2620009WL001300
|
Saab Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2543655436
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GANDIWIND-9
|
PB-20-009-004-001/235
(BHUSSE)
|
2620009000NRG24270520230024335
|
08/06/2023
|
Muskan
|
2620009WL001300
|
Muskan
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543655398
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GANDIWIND-9
|
PB-20-009-004-001/460
(BHUSSE)
|
2620009000NRG24270520230024337
|
08/06/2023
|
Gurjit Kaur
|
2620009WL001300
|
Gurjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543655425
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GANDIWIND-9
|
PB-20-009-004-001/466
(BHUSSE)
|
2620009000NRG24270520230024338
|
08/06/2023
|
Rachhpal Singh
|
2620009WL001300
|
Rachhpal Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2543655415
|
|
RACCHPAL SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GANDIWIND-9
|
PB-20-009-004-001/47
(BHUSSE)
|
2620009000NRG24270520230024341
|
08/06/2023
|
bhajan singh
|
2620009WL001300
|
bhajan singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2543655434
|
|
HARBHAJAN SINGH SO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GANDIWIND-9
|
PB-20-009-004-001/48
(BHUSSE)
|
2620009000NRG24270520230024345
|
08/06/2023
|
Harbhajan Kaur
|
2620009WL001300
|
Harbhajan Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543655400
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GANDIWIND-9
|
PB-20-009-004-001/495
(BHUSSE)
|
2620009000NRG24270520230024348
|
08/06/2023
|
Raj Kaur
|
2620009WL001300
|
Raj Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2543655395
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GANDIWIND-9
|
PB-20-009-004-001/505
(BHUSSE)
|
2620009000NRG24270520230024350
|
08/06/2023
|
Manjit Kaur
|
2620009WL001300
|
Manjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2543655414
|
|
MANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GANDIWIND-9
|
PB-20-009-004-001/509
(BHUSSE)
|
2620009000NRG24270520230024352
|
08/06/2023
|
Harjinder Kaur
|
2620009WL001300
|
Harjinder Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543655417
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GANDIWIND-9
|
PB-20-009-004-001/519
(BHUSSE)
|
2620009000NRG24270520230024354
|
08/06/2023
|
Rajwinder Kaur
|
2620009WL001300
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2543655411
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GANDIWIND-9
|
PB-20-009-004-001/55
(BHUSSE)
|
2620009000NRG24270520230024355
|
08/06/2023
|
Nasib Singh
|
2620009WL001300
|
Nasib Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543655433
|
|
NASIB SINGH S/O SH. BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GANDIWIND-9
|
PB-20-009-004-001/60
(BHUSSE)
|
2620009000NRG24270520230024356
|
08/06/2023
|
shingara singh
|
2620009WL001300
|
shingara singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543655435
|
|
SHANGARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANDIWIND-9
|
PB-20-009-004-001/62
(BHUSSE)
|
2620009000NRG24270520230024357
|
08/06/2023
|
Sawinder Singh
|
2620009WL001300
|
Sawinder Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543655413
|
|
CHHINDA SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GANDIWIND-9
|
PB-20-009-004-001/63
(BHUSSE)
|
2620009000NRG24270520230024358
|
08/06/2023
|
Nishan Singh
|
2620009WL001300
|
Nishan Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543655426
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GANDIWIND-9
|
PB-20-009-004-001/90
(BHUSSE)
|
2620009000NRG24270520230024359
|
08/06/2023
|
meena
|
2620009WL001300
|
meena
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543655403
|
|
MEENA WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GANDIWIND-9
|
PB-20-009-006-001/108
(BHURJ 01)
|
2620009000NRG24270520230024360
|
08/06/2023
|
Seema Kaur
|
2620009WL001300
|
Seema Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2543655421
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GANDIWIND-9
|
PB-20-009-006-001/127
(BHURJ 01)
|
2620009000NRG24270520230024361
|
08/06/2023
|
Bevi
|
2620009WL001300
|
Bevi
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2543655441
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GANDIWIND-9
|
PB-20-009-006-001/134
(BHURJ 01)
|
2620009000NRG24270520230024362
|
08/06/2023
|
Gurmeet
|
2620009WL001300
|
Gurmeet
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543655420
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GANDIWIND-9
|
PB-20-009-006-001/142
(BHURJ 01)
|
2620009000NRG24270520230024363
|
08/06/2023
|
Bholi Kaur
|
2620009WL001300
|
Bholi Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543655423
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GANDIWIND-9
|
PB-20-009-006-001/150
(BHURJ 01)
|
2620009000NRG24270520230024364
|
08/06/2023
|
Kulwinder Kaur
|
2620009WL001300
|
Kulwinder Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2543655440
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GANDIWIND-9
|
PB-20-009-006-001/175
(BHURJ 01)
|
2620009000NRG24270520230024365
|
08/06/2023
|
Balwinder Singh
|
2620009WL001300
|
Balwinder Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2543655409
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GANDIWIND-9
|
PB-20-009-006-001/176
(BHURJ 01)
|
2620009000NRG24270520230024366
|
08/06/2023
|
Mahinder singh
|
2620009WL001300
|
Mahinder singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543655410
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GANDIWIND-9
|
PB-20-009-006-001/183
(BHURJ 01)
|
2620009000NRG24270520230024367
|
08/06/2023
|
Arjinder Kaur
|
2620009WL001300
|
Arjinder Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2543655428
|
|
ARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANDIWIND-9
|
PB-20-009-006-001/192
(BHURJ 01)
|
2620009000NRG24270520230024368
|
08/06/2023
|
Sukhraj Kaur
|
2620009WL001300
|
Sukhraj Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2543655429
|
|
SUKHRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GANDIWIND-9
|
PB-20-009-006-001/196
(BHURJ 01)
|
2620009000NRG24270520230024369
|
08/06/2023
|
Davinder Kaur
|
2620009WL001300
|
Davinder Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543655422
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GANDIWIND-9
|
PB-20-009-006-001/200
(BHURJ 01)
|
2620009000NRG24270520230024370
|
08/06/2023
|
Ninder Kaur
|
2620009WL001300
|
Ninder Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543655427
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GANDIWIND-9
|
PB-20-009-006-001/210
(BHURJ 01)
|
2620009000NRG24270520230024371
|
08/06/2023
|
Gurmeet Kaur
|
2620009WL001300
|
Gurmeet Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543655430
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GANDIWIND-9
|
PB-20-009-006-001/217
(BHURJ 01)
|
2620009000NRG24270520230024372
|
08/06/2023
|
Raj Kaur
|
2620009WL001300
|
Raj Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543655419
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GANDIWIND-9
|
PB-20-009-006-001/243
(BHURJ 01)
|
2620009000NRG24270520230024374
|
08/06/2023
|
Manpreet kaur
|
2620009WL001300
|
Manpreet kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2543655406
|
|
MANPREET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GANDIWIND-9
|
PB-20-009-006-001/244
(BHURJ 01)
|
2620009000NRG24270520230024375
|
08/06/2023
|
Sarmeet Kaur
|
2620009WL001300
|
Sarmeet Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2543655407
|
|
SARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GANDIWIND-9
|
PB-20-009-006-001/246
(BHURJ 01)
|
2620009000NRG24270520230024376
|
08/06/2023
|
Prabhjeet Kaur
|
2620009WL001300
|
Prabhjeet Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2543655412
|
|
PRABHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GANDIWIND-9
|
PB-20-009-006-001/249
(BHURJ 01)
|
2620009000NRG24270520230024377
|
08/06/2023
|
Sukha Singh
|
2620009WL001300
|
Sukha Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2543655404
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANDIWIND-9
|
PB-20-009-006-001/78
(BHURJ 01)
|
2620009000NRG24270520230024378
|
08/06/2023
|
Sukha Singh
|
2620009WL001300
|
Sukha Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543655424
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GANDIWIND-9
|
PB-20-009-023-001/103
(KALAS)
|
2620009000NRG24010620230029185
|
08/06/2023
|
Rupinder Kaur
|
2620009WL001536
|
Rupinder Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2543655408
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GANDIWIND-9
|
PB-20-009-028-001/179
(LOHIAN)
|
2620009000NRG24270520230024386
|
08/06/2023
|
Rajwinder Kaur
|
2620009WL001300
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2543655416
|
|
RAJWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GANDIWIND-9
|
PB-20-009-028-001/265
(LOHIAN)
|
2620009000NRG24270520230024387
|
08/06/2023
|
Lavjot Kaur
|
2620009WL001300
|
Lavjot Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2543655437
|
|
LOVEJOT KAUR D/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANDIWIND-9
|
PB-20-009-035-001/12
(SOHAL THATHI)
|
2620009000NRG24220520230019534
|
08/06/2023
|
balwinder kaur
|
2620009WL001051
|
balwinder kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2543655397
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
GANDIWIND-9
|
PB-20-009-035-001/402
(SOHAL THATHI)
|
2620009000NRG24030620230031539
|
08/06/2023
|
Palwinder kaur
|
2620009WL001621
|
Palwinder kaur
|
00354
|
PUNB0191800
|
3939
|
3939
|
Processed
|
14/06/2023
|
|
2543655396
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GANDIWIND-9
|
PB-20-009-044-001/64
(BABA SIAN BHAGAT)
|
2620009000NRG24030620230031562
|
08/06/2023
|
ratan singh
|
2620009WL001621
|
ratan singh
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2543655402
|
|
RATTAN SINGH SO SUBEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANDIWIND-9
|
PB-20-009-044-001/64
(BABA SIAN BHAGAT)
|
2620009000NRG24220520230019573
|
08/06/2023
|
ratan singh
|
2620009WL001051
|
ratan singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2543655401
|
|
RATTAN SINGH SO SUBEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116655
|
116655
|
|
|
|
|
|
|
|
|
44
|
GANDIWIND-9
|
PB-20-009-030-001/127
(MIANPUR)
|
2620009000NRG24270520230024392
|
08/06/2023
|
Judge Singh
|
2620009WL001300
|
Judge Singh
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2543655439
|
|
JUDGE SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GANDIWIND-9
|
PB-20-009-030-001/127
(MIANPUR)
|
2620009000NRG24180520230017365
|
08/06/2023
|
Judge Singh
|
2620009WL000918
|
Judge Singh
|
00354
|
PUNB0627300
|
3939
|
3939
|
Processed
|
14/06/2023
|
|
2543655438
|
|
JUDGE SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-030-001/24
(MIANPUR)
|
2620009000NRG24270520230024393
|
08/06/2023
|
Balwinder Kaur
|
2620009WL001300
|
Balwinder Kaur
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2543655432
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
GANDIWIND-9
|
PB-20-009-030-001/261
(MIANPUR)
|
2620009000NRG24270520230024395
|
08/06/2023
|
Sunita Kaur
|
2620009WL001300
|
Sunita Kaur
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2543655431
|
|
GAGANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130593
|
130593
|
|
|
|
|
|
|
|