|
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
|
NADALA
|
PB-06-002-070-001/172
(Pandori)
|
2606002000NRG24110620230018264
|
11/06/2023
|
Sandeep Kaur
|
2606002WL001358
|
Sandeep Kaur
|
00349
|
PSIB0020937
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659351
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NADALA
|
PB-06-002-022-001/28
(Chugawan)
|
2606002000NRG24110620230018270
|
11/06/2023
|
Des Raj
|
2606002WL001359
|
Des Raj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659361
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NADALA
|
PB-06-002-033-001/105
(Habibwal)
|
2606002000NRG24110620230018271
|
11/06/2023
|
Manpreet Kaur
|
2606002WL001359
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659374
|
|
SANDEEP KAUR U/G MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NADALA
|
PB-06-002-033-001/111
(Habibwal)
|
2606002000NRG24110620230018272
|
11/06/2023
|
neha
|
2606002WL001359
|
neha
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659376
|
|
NEHA D/O TARSEM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NADALA
|
PB-06-002-033-001/113
(Habibwal)
|
2606002000NRG24110620230018273
|
11/06/2023
|
Karnail Singh
|
2606002WL001359
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659372
|
|
KARNAIL SINGH SO BAU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NADALA
|
PB-06-002-033-001/116
(Habibwal)
|
2606002000NRG24110620230018274
|
11/06/2023
|
preet
|
2606002WL001359
|
preet
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541659373
|
|
POOJA DO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NADALA
|
PB-06-002-033-001/118
(Habibwal)
|
2606002000NRG24110620230018275
|
11/06/2023
|
Balwinder
|
2606002WL001359
|
Balwinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659369
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NADALA
|
PB-06-002-033-001/40
(Habibwal)
|
2606002000NRG24110620230018277
|
11/06/2023
|
Joginder Kaur
|
2606002WL001359
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659357
|
|
JOGINDER KAUR W/O BALBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NADALA
|
PB-06-002-033-001/54
(Habibwal)
|
2606002000NRG24110620230018280
|
11/06/2023
|
Gurmeet kaur
|
2606002WL001359
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659358
|
|
GURMEET KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NADALA
|
PB-06-002-033-001/55
(Habibwal)
|
2606002000NRG24110620230018281
|
11/06/2023
|
Narinder kaur
|
2606002WL001359
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659359
|
|
NARINDER KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NADALA
|
PB-06-002-033-001/57
(Habibwal)
|
2606002000NRG24110620230018282
|
11/06/2023
|
Paramjit
|
2606002WL001359
|
Paramjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659362
|
|
PARAMJIT W/O BHULLA SINGH SABARWAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NADALA
|
PB-06-002-033-001/61
(Habibwal)
|
2606002000NRG24110620230018283
|
11/06/2023
|
Satnam Kaur
|
2606002WL001359
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659370
|
|
KARNAIL S/O TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NADALA
|
PB-06-002-033-001/65
(Habibwal)
|
2606002000NRG24110620230018284
|
11/06/2023
|
Charanjit Kaur
|
2606002WL001359
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659371
|
|
CHARANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NADALA
|
PB-06-002-033-001/74
(Habibwal)
|
2606002000NRG24110620230018286
|
11/06/2023
|
Surinder Kaur
|
2606002WL001359
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659375
|
|
SURINDER KAUR W/O JAGVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NADALA
|
PB-06-002-033-001/82
(Habibwal)
|
2606002000NRG24110620230018288
|
11/06/2023
|
Asha Rani
|
2606002WL001359
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659363
|
|
ASHA RANI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NADALA
|
PB-06-002-033-001/93
(Habibwal)
|
2606002000NRG24110620230018289
|
11/06/2023
|
Paramjit Kaur
|
2606002WL001359
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659360
|
|
JLG NAARI PARAMJIT KAUR W/O RAJAN
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NADALA
|
PB-06-002-087-001/68
(Tandi Dakhli)
|
2606002000NRG24110620230018290
|
11/06/2023
|
Balwinder Singh
|
2606002WL001359
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659364
|
|
BALWINDER SINGH S/O MEEDA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
18
|
NADALA
|
PB-06-002-070-001/142
(Pandori)
|
2606002000NRG24110620230018261
|
11/06/2023
|
Karandeep kaur
|
2606002WL001358
|
Karandeep kaur
|
00354
|
PUNB0146410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659352
|
|
KARANDEEP KAUR DO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
NADALA
|
PB-06-002-033-001/13
(Habibwal)
|
2606002000NRG24110620230018276
|
11/06/2023
|
Narinder Kaur
|
2606002WL001359
|
Narinder Kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659366
|
|
NARINDER KAUR W/O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
NADALA
|
PB-06-002-070-001/152
(Pandori)
|
2606002000NRG24110620230018262
|
11/06/2023
|
Soman
|
2606002WL001358
|
Soman
|
00354
|
PUNB0471400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659365
|
|
SOMA WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NADALA
|
PB-06-002-070-001/166
(Pandori)
|
2606002000NRG24110620230018263
|
11/06/2023
|
Gurdeep Kaur
|
2606002WL001358
|
Gurdeep Kaur
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659368
|
|
GURDIP KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NADALA
|
PB-06-002-070-001/24
(Pandori)
|
2606002000NRG24110620230018265
|
11/06/2023
|
Bimal Kaur
|
2606002WL001358
|
Bimal Kaur
|
00354
|
PUNB0471400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659356
|
|
BIMAL KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NADALA
|
PB-06-002-070-001/30
(Pandori)
|
2606002000NRG24110620230018266
|
11/06/2023
|
Amarjit rani
|
2606002WL001358
|
Amarjit rani
|
00354
|
PUNB0471400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659354
|
|
AMARJIT RANI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NADALA
|
PB-06-002-070-001/37
(Pandori)
|
2606002000NRG24110620230018267
|
11/06/2023
|
Raj Kaur
|
2606002WL001358
|
Raj Kaur
|
00354
|
PUNB0471400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659355
|
|
RAJ KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NADALA
|
PB-06-002-070-001/7
(Pandori)
|
2606002000NRG24110620230018268
|
11/06/2023
|
Resham Singh
|
2606002WL001358
|
Resham Singh
|
00354
|
PUNB0471400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659367
|
|
RESHAM SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NADALA
|
PB-06-002-070-001/89
(Pandori)
|
2606002000NRG24110620230018269
|
11/06/2023
|
Darshan Kaur
|
2606002WL001358
|
Darshan Kaur
|
00354
|
PUNB0471400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659353
|
|
DARSHAN KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40905
|
40905
|
|
|
|
|
|
|
|