|
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
|
JAGRAON
|
PB-04-001-016-001/18
(Cheema)
|
2604001000NRG24241120230394033
|
24/11/2023
|
PARAMJIT KAUR
|
2604001WL020104
|
PARAMJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392232
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
JAGRAON
|
PB-04-002-068-001/245
(Rasulpura)
|
2604002000NRG24241120230393862
|
24/11/2023
|
HARDEEP SINGH
|
2604002WL020094
|
HARDEEP SINGH
|
00168
|
ICIC0003139
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392234
|
|
HARDEEP SINGH
|
()
|
|
3
|
JAGRAON
|
PB-04-002-068-001/95
(Rasulpura)
|
2604002000NRG24241120230393872
|
24/11/2023
|
Sumandeep Kaur
|
2604002WL020094
|
Sumandeep Kaur
|
00168
|
ICIC0003139
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392233
|
|
Sumandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
JAGRAON
|
PB-04-002-068-001/103
(Rasulpura)
|
2604002000NRG24241120230393845
|
24/11/2023
|
Gurmail Kaur
|
2604002WL020094
|
Gurmail Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392239
|
|
GURMAIL KAUR
|
()
|
|
5
|
JAGRAON
|
PB-04-002-068-001/158
(Rasulpura)
|
2604002000NRG24241120230393847
|
24/11/2023
|
dilbagh singh
|
2604002WL020094
|
dilbagh singh
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392238
|
|
DILBAGH SINGH
|
()
|
|
6
|
JAGRAON
|
PB-04-002-068-001/197
(Rasulpura)
|
2604002000NRG24241120230393853
|
24/11/2023
|
Ranjit singh
|
2604002WL020094
|
Ranjit singh
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392236
|
|
RANJIT SINGH
|
()
|
|
7
|
JAGRAON
|
PB-04-002-068-001/21
(Rasulpura)
|
2604002000NRG24241120230393860
|
24/11/2023
|
Parmjeet Kaur
|
2604002WL020094
|
Parmjeet Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392235
|
|
PARMJEET KAUR
|
()
|
|
8
|
JAGRAON
|
PB-04-002-068-001/36
(Rasulpura)
|
2604002000NRG24241120230393865
|
24/11/2023
|
Lakhwinder kaur
|
2604002WL020094
|
Lakhwinder kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392237
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
9
|
JAGRAON
|
PB-04-002-061-001/110
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393876
|
24/11/2023
|
SIMRAN KAUR
|
2604002WL020095
|
SIMRAN KAUR
|
00349
|
PSIB0021118
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005392240
|
|
SIMRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
JAGRAON
|
PB-04-002-063-001/129
(Pona)
|
2604001000NRG24241120230393942
|
24/11/2023
|
SONI KAUR
|
2604001WL020100
|
SONI KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392241
|
|
SONI KAUR
|
()
|
|
11
|
JAGRAON
|
PB-04-002-079-001/487
(Sidhwan Kalan)
|
2604001000NRG24241120230393969
|
24/11/2023
|
KULWINDER KAUR
|
2604001WL020100
|
KULWINDER KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392242
|
|
KULWINDER KAUR
|
()
|
|
12
|
JAGRAON
|
PB-04-002-079-001/488
(Sidhwan Kalan)
|
2604001000NRG24241120230393970
|
24/11/2023
|
MANPREET KAUR
|
2604001WL020100
|
MANPREET KAUR
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392243
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
13
|
JAGRAON
|
PB-04-002-068-001/245
(Rasulpura)
|
2604002000NRG24241120230393863
|
24/11/2023
|
MALKIT KAUR
|
2604002WL020094
|
MALKIT KAUR
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392244
|
|
MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
JAGRAON
|
PB-04-001-017-001/26
(Cheemna)
|
2604001000NRG24241120230393929
|
24/11/2023
|
SARABJIT KAUR
|
2604001WL020098
|
SARABJIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392245
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
JAGRAON
|
PB-04-002-061-001/110
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393875
|
24/11/2023
|
SARBJEET SINGH
|
2604002WL020095
|
SARBJEET SINGH
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005392247
|
|
SARBJEET SINGH
|
()
|
|
16
|
JAGRAON
|
PB-04-002-061-001/112
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393877
|
24/11/2023
|
MANJEET KAUR
|
2604002WL020095
|
MANJEET KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392248
|
|
MANJEET KAUR
|
()
|
|
17
|
JAGRAON
|
PB-04-002-061-001/156
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393884
|
24/11/2023
|
Joginder Kaur
|
2604002WL020095
|
Joginder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392246
|
|
Joginder Kaur
|
()
|
|
18
|
JAGRAON
|
PB-04-002-061-001/72
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393890
|
24/11/2023
|
BANSO BAI
|
2604002WL020095
|
BANSO BAI
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392249
|
|
BANSO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
19
|
JAGRAON
|
PB-04-002-061-001/88
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393895
|
24/11/2023
|
MANJEET KAUR
|
2604002WL020095
|
MANJEET KAUR
|
00354
|
PUNB0077300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392250
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
JAGRAON
|
PB-04-001-010-001/31
(Bassuwal)
|
2604001000NRG24241120230393908
|
24/11/2023
|
RAMU SINGH
|
2604001WL020097
|
RAMU SINGH
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392252
|
|
RAMU SINGH
|
()
|
|
21
|
JAGRAON
|
PB-04-001-010-001/42
(Bassuwal)
|
2604001000NRG24241120230393910
|
24/11/2023
|
Manpreet Kaur
|
2604001WL020097
|
Manpreet Kaur
|
00354
|
PUNB0175910
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9005392253
|
No Such Account
|
|
|
|
22
|
JAGRAON
|
PB-04-001-010-001/62
(Bassuwal)
|
2604001000NRG24241120230393911
|
24/11/2023
|
KIRANDEEP
|
2604001WL020097
|
KIRANDEEP
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392251
|
|
KIRANDEEP
|
()
|
|
23
|
JAGRAON
|
PB-04-001-016-001/141
(Cheema)
|
2604001000NRG24241120230394022
|
24/11/2023
|
SWARANJIT KAUR
|
2604001WL020104
|
SWARANJIT KAUR
|
00354
|
PUNB0175910
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9005392254
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
24
|
JAGRAON
|
PB-04-002-061-001/158
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393885
|
24/11/2023
|
Iqbal Singh
|
2604002WL020095
|
Iqbal Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392256
|
|
Iqbal Singh
|
()
|
|
25
|
JAGRAON
|
PB-04-002-061-001/88
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393894
|
24/11/2023
|
MALKEET SINGH
|
2604002WL020095
|
MALKEET SINGH
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392255
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37572
|
37572
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAGRAON
|
PB2604001_241123FTO_71133
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
909
|
|
2
|
JAGRAON
|
PB2604001_241123FTO_71133
|
ICICI BANK
|
ICIC0003139
|
JANDI
|
3939
|
|
3
|
JAGRAON
|
PB2604001_241123FTO_71133
|
Punjab & Sind Bank
|
PSIB0000297
|
Leelan
|
6969
|
|
4
|
JAGRAON
|
PB2604001_241123FTO_71133
|
Punjab & Sind Bank
|
PSIB0021118
|
MEHATPUR
|
303
|
|
5
|
JAGRAON
|
PB2604001_241123FTO_71133
|
Punjab & Sind Bank
|
PSIB0021176
|
Sidhwan Kalan
|
5151
|
|
6
|
JAGRAON
|
PB2604001_241123FTO_71133
|
Punjab & Sind Bank
|
PSIB0021188
|
BUJRAG
|
2121
|
|
7
|
JAGRAON
|
PB2604001_241123FTO_71133
|
Punjab National Bank
|
PUNB0003010
|
Jagraon Tehsil Road
|
909
|
|
8
|
JAGRAON
|
PB2604001_241123FTO_71133
|
Punjab National Bank
|
PUNB0029810
|
Sidhwan Bet
|
5757
|
|
9
|
JAGRAON
|
PB2604001_241123FTO_71133
|
Punjab National Bank
|
PUNB0077300
|
MEHATPUR
|
2121
|
|
10
|
JAGRAON
|
PB2604001_241123FTO_71133
|
Punjab National Bank
|
PUNB0175910
|
Lamme Ludhiana
|
5454
|
|
11
|
JAGRAON
|
PB2604001_241123FTO_71133
|
Punjab National Bank
|
PUNB0730900
|
SIDHWAN BET (DISTT-LUDHIANA)
|
3939
|