|
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
|
QADIAN
|
PB-01-014-083-001/102
(RURAL QADIAN)
|
2601014000NRG24260220240259217
|
26/02/2024
|
Paramjit Kaur
|
2601014WL023339
|
Paramjit Kaur
|
00045
|
BARB0BATALA
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040338718
|
|
PARAMJIT KAUR WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
QADIAN
|
PB-01-014-083-001/5
(RURAL QADIAN)
|
2601014000NRG24260220240259219
|
26/02/2024
|
POOJA
|
2601014WL023339
|
POOJA
|
00045
|
BARB0BATALA
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040338717
|
|
POOJA WO VED RAJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-045-001/429
(SANGRAI)
|
2601014000NRG24250220240258487
|
26/02/2024
|
Jaswinder Kaur
|
2601014WL023257
|
Jaswinder Kaur
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040338701
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
QADIAN
|
PB-01-014-045-001/430
(SANGRAI)
|
2601014000NRG24250220240258488
|
26/02/2024
|
Kashmir Singh
|
2601014WL023257
|
Kashmir Singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040338699
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
QADIAN
|
PB-01-014-045-001/432
(SANGRAI)
|
2601014000NRG24250220240258489
|
26/02/2024
|
Rajwant Kaur
|
2601014WL023257
|
Rajwant Kaur
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040338700
|
|
RAJWANT KAUR WO GURWINDER SINGH 7046
|
UNION BANK OF INDIA(508500)
|
|
6
|
QADIAN
|
PB-01-014-055-001/61
(KARNAMA)
|
2601014000NRG24250220240258482
|
26/02/2024
|
Karambir kau
|
2601014WL023256
|
Karambir kau
|
00349
|
PSIB0000462
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040338740
|
|
KARAMBIR KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
QADIAN
|
PB-01-014-066-001/191
(RASULPUR)
|
2601014000NRG24250220240258484
|
26/02/2024
|
Pooja
|
2601014WL023256
|
Pooja
|
00349
|
PSIB0000462
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040338733
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
QADIAN
|
PB-01-014-066-001/227
(RASULPUR)
|
2601014000NRG24250220240258485
|
26/02/2024
|
Maninder Kaur
|
2601014WL023256
|
Maninder Kaur
|
00349
|
PSIB0000462
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040338734
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
9
|
QADIAN
|
PB-01-014-080-001/138
(NANGAL JHAWAR)
|
2601014000NRG24260220240259216
|
26/02/2024
|
amrik singh
|
2601014WL023339
|
amrik singh
|
00349
|
PSIB0021183
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040338732
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
QADIAN
|
PB-01-014-066-001/53
(RASULPUR)
|
2601014000NRG24250220240258486
|
26/02/2024
|
KULWINDER KAUR
|
2601014WL023256
|
KULWINDER KAUR
|
00349
|
PSIB0021219
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040338731
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
QADIAN
|
PB-01-014-023-001/181
(THIND)
|
2601014000NRG24260220240259210
|
26/02/2024
|
kawalpreet kaur
|
2601014WL023338
|
kawalpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040338737
|
|
KAWALPREET KAUR D/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
QADIAN
|
PB-01-014-023-001/184
(THIND)
|
2601014000NRG24260220240259211
|
26/02/2024
|
Palwinder singh
|
2601014WL023338
|
Palwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040338735
|
|
PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
QADIAN
|
PB-01-014-026-001/312
(RAM PURA)
|
2601014000NRG24260220240259197
|
26/02/2024
|
Dalbir kaur
|
2601014WL023337
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040338736
|
|
DALBIR KAUR W/O LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
QADIAN
|
PB-01-014-026-001/355
(RAM PURA)
|
2601014000NRG24260220240259205
|
26/02/2024
|
Sumanjeet kaur
|
2601014WL023337
|
Sumanjeet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040338716
|
|
SUMANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
15
|
QADIAN
|
PB-01-014-026-001/14
(RAM PURA)
|
2601014000NRG24260220240259194
|
26/02/2024
|
SALWINDER SINGH
|
2601014WL023337
|
SALWINDER SINGH
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040338741
|
|
SALWINDER SINGH S/O KOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
QADIAN
|
PB-01-014-026-001/342
(RAM PURA)
|
2601014000NRG24260220240259202
|
26/02/2024
|
Rajwant kaur
|
2601014WL023337
|
Rajwant kaur
|
00354
|
PUNB0039600
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040338697
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
QADIAN
|
PB-01-014-066-001/304
(RASULPUR)
|
2601014000NRG24260220240259213
|
26/02/2024
|
Gursharan kaur
|
2601014WL023338
|
Gursharan kaur
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040338698
|
|
MISS GURSHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
18
|
QADIAN
|
PB-01-014-026-001/101
(RAM PURA)
|
2601014000NRG24260220240259191
|
26/02/2024
|
CHARANJEET KAUR
|
2601014WL023337
|
CHARANJEET KAUR
|
00354
|
PUNB0128110
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3040338704
|
|
SUKHMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
QADIAN
|
PB-01-014-026-001/114
(RAM PURA)
|
2601014000NRG24260220240259192
|
26/02/2024
|
SANDEEP KAUR
|
2601014WL023337
|
SANDEEP KAUR
|
00354
|
PUNB0128110
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3040338730
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
QADIAN
|
PB-01-014-026-001/13
(RAM PURA)
|
2601014000NRG24260220240259193
|
26/02/2024
|
BALWINDER SINGH
|
2601014WL023337
|
BALWINDER SINGH
|
00354
|
PUNB0128110
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040338703
|
|
BALWINDER SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
QADIAN
|
PB-01-014-026-001/334
(RAM PURA)
|
2601014000NRG24260220240259198
|
26/02/2024
|
Kirandeep kaur
|
2601014WL023337
|
Kirandeep kaur
|
00354
|
PUNB0128110
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040338705
|
|
KIRANDEEP KAUR D/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
22
|
QADIAN
|
PB-01-014-026-001/335
(RAM PURA)
|
2601014000NRG24260220240259199
|
26/02/2024
|
Navdeep kaur
|
2601014WL023337
|
Navdeep kaur
|
00354
|
PUNB0128110
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040338706
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-026-001/343
(RAM PURA)
|
2601014000NRG24260220240259203
|
26/02/2024
|
Balwinder kaur
|
2601014WL023337
|
Balwinder kaur
|
00354
|
PUNB0128110
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040338707
|
|
Balwinder kaur
|
INDUSIND BANK(607189)
|
|
24
|
QADIAN
|
PB-01-014-026-001/46
(RAM PURA)
|
2601014000NRG24260220240259207
|
26/02/2024
|
SALWINDER SINGH
|
2601014WL023337
|
SALWINDER SINGH
|
00354
|
PUNB0128110
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3040338702
|
|
SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
25
|
QADIAN
|
PB-01-014-023-001/110
(THIND)
|
2601014000NRG24260220240259209
|
26/02/2024
|
Jaspal singh
|
2601014WL023338
|
Jaspal singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040338722
|
|
JASPAL SINGH SO UDHAM SINGH 7012
|
UNION BANK OF INDIA(508500)
|
|
26
|
QADIAN
|
PB-01-014-023-001/188
(THIND)
|
2601014000NRG24260220240259212
|
26/02/2024
|
Manjit kaur
|
2601014WL023338
|
Manjit kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040338711
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
QADIAN
|
PB-01-014-031-001/237
(WADALA GARANTHIAN)
|
2601014000NRG24260220240259184
|
26/02/2024
|
Gurmit Kaur
|
2601014WL023336
|
Gurmit Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040338724
|
|
GURMIT KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
QADIAN
|
PB-01-014-031-001/240
(WADALA GARANTHIAN)
|
2601014000NRG24260220240259185
|
26/02/2024
|
Sukhwinder Kaur
|
2601014WL023336
|
Sukhwinder Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040338719
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
QADIAN
|
PB-01-014-031-001/306
(WADALA GARANTHIAN)
|
2601014000NRG24260220240259186
|
26/02/2024
|
Sukhjinder Kaur
|
2601014WL023336
|
Sukhjinder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040338723
|
|
SUKHJINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
QADIAN
|
PB-01-014-031-001/419
(WADALA GARANTHIAN)
|
2601014000NRG24260220240259187
|
26/02/2024
|
Jitender Singh
|
2601014WL023336
|
Jitender Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040338720
|
|
JITENDER SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
QADIAN
|
PB-01-014-031-001/445
(WADALA GARANTHIAN)
|
2601014000NRG24260220240259188
|
26/02/2024
|
Raj Kaur
|
2601014WL023336
|
Raj Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040338710
|
|
RAJ KAUR W/O BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
QADIAN
|
PB-01-014-031-001/446
(WADALA GARANTHIAN)
|
2601014000NRG24260220240259189
|
26/02/2024
|
Ninder Kaur
|
2601014WL023336
|
Ninder Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040338721
|
|
NINDER KAUR
|
BANK OF BARODA(606985)
|
|
33
|
QADIAN
|
PB-01-014-031-001/447
(WADALA GARANTHIAN)
|
2601014000NRG24260220240259190
|
26/02/2024
|
Dalbir Kaur
|
2601014WL023336
|
Dalbir Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040338712
|
|
DALBIR KAUR WO MOHINDER SINGH 7005
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
34
|
QADIAN
|
PB-01-014-055-001/22
(KARNAMA)
|
2601014000NRG24250220240258481
|
26/02/2024
|
RAJWINDER KAUR
|
2601014WL023256
|
RAJWINDER KAUR
|
00415
|
SBIN0000616
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040338739
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
QADIAN
|
PB-01-014-055-001/87
(KARNAMA)
|
2601014000NRG24250220240258483
|
26/02/2024
|
Mangal Singh
|
2601014WL023256
|
Mangal Singh
|
00415
|
SBIN0000616
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040338714
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
36
|
QADIAN
|
PB-01-014-026-001/173
(RAM PURA)
|
2601014000NRG24260220240259195
|
26/02/2024
|
Amarjit Kaur
|
2601014WL023337
|
Amarjit Kaur
|
00415
|
SBIN0001571
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040338713
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
QADIAN
|
PB-01-014-026-001/302
(RAM PURA)
|
2601014000NRG24260220240259196
|
26/02/2024
|
Jagjit singh
|
2601014WL023337
|
Jagjit singh
|
00415
|
SBIN0001571
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3040338728
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
QADIAN
|
PB-01-014-026-001/332
(RAM PURA)
|
2601014000NRG24260220240259214
|
26/02/2024
|
Jaspal Singh
|
2601014WL023339
|
Jaspal Singh
|
00415
|
SBIN0001571
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040338727
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
QADIAN
|
PB-01-014-026-001/338
(RAM PURA)
|
2601014000NRG24260220240259200
|
26/02/2024
|
Durga kaur
|
2601014WL023337
|
Durga kaur
|
00415
|
SBIN0001571
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040338725
|
|
MRS DURGA KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
QADIAN
|
PB-01-014-026-001/340
(RAM PURA)
|
2601014000NRG24260220240259201
|
26/02/2024
|
Manjit kaur
|
2601014WL023337
|
Manjit kaur
|
00415
|
SBIN0001571
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040338726
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
QADIAN
|
PB-01-014-026-001/356
(RAM PURA)
|
2601014000NRG24260220240259206
|
26/02/2024
|
Bawi
|
2601014WL023337
|
Bawi
|
00415
|
SBIN0001571
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040338709
|
|
MRS BAWI BAWI BAWI
|
STATE BANK OF INDIA(508548)
|
|
42
|
QADIAN
|
PB-01-014-026-001/99
(RAM PURA)
|
2601014000NRG24260220240259208
|
26/02/2024
|
BALJIT KAUR
|
2601014WL023337
|
BALJIT KAUR
|
00415
|
SBIN0001571
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3040338708
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
43
|
QADIAN
|
PB-01-014-072-001/141
(BASRAI)
|
2601014000NRG24260220240259215
|
26/02/2024
|
DAVINDER SINGH
|
2601014WL023339
|
DAVINDER SINGH
|
00415
|
SBIN0050636
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040338738
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
QADIAN
|
PB-01-014-083-001/103
(RURAL QADIAN)
|
2601014000NRG24260220240259218
|
26/02/2024
|
Monika
|
2601014WL023339
|
Monika
|
00415
|
SBIN0050636
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040338715
|
|
MONIKA C O DEEPAK KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
45
|
QADIAN
|
PB-01-014-026-001/349
(RAM PURA)
|
2601014000NRG24260220240259204
|
26/02/2024
|
Neha rani
|
2601014WL023337
|
Neha rani
|
00462
|
UCBA0002537
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3040338729
|
|
NEHA D/O JASPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121200
|
121200
|
|
|
|
|
|
|
|