|
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-01-014-068-001/175
(KAHLWAN)
|
2601014000NRG24270220240259475
|
27/02/2024
|
Sarbjeet kaur
|
2601014WL023362
|
Sarbjeet kaur
|
00078
|
CNRB0006615
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912333
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-016-001/220
(BHAMRI)
|
2601014000NRG24270220240259483
|
27/02/2024
|
HARJIT KAUR
|
2601014WL023363
|
HARJIT KAUR
|
00152
|
HDFC0003314
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912330
|
|
HARJIT KAUR WO CHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
QADIAN
|
PB-01-014-057-001/327
(HARCHOWAL)
|
2601014000NRG24270220240259503
|
27/02/2024
|
Arun kumar
|
2601014WL023363
|
Arun kumar
|
00152
|
HDFC0003314
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036912316
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-016-001/133
(BHAMRI)
|
2601014000NRG24270220240259482
|
27/02/2024
|
parmjit kaur
|
2601014WL023363
|
parmjit kaur
|
00349
|
PSIB0000062
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912334
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
QADIAN
|
PB-01-014-016-001/638
(BHAMRI)
|
2601014000NRG24270220240259496
|
27/02/2024
|
SURINDER SINGH
|
2601014WL023363
|
SURINDER SINGH
|
00349
|
PSIB0000062
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036912300
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
QADIAN
|
PB-01-014-016-001/640
(BHAMRI)
|
2601014000NRG24270220240259498
|
27/02/2024
|
HARDEEP SINGH
|
2601014WL023363
|
HARDEEP SINGH
|
00349
|
PSIB0000062
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912299
|
|
HARDEEP SINGH S/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
QADIAN
|
PB-01-014-016-001/641
(BHAMRI)
|
2601014000NRG24270220240259499
|
27/02/2024
|
DAVINDER SINGH
|
2601014WL023363
|
DAVINDER SINGH
|
00349
|
PSIB0000062
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036912298
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
QADIAN
|
PB-01-014-016-001/77
(BHAMRI)
|
2601014000NRG24270220240259501
|
27/02/2024
|
Gurmeet kaur
|
2601014WL023363
|
Gurmeet kaur
|
00349
|
PSIB0000062
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912297
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
9
|
QADIAN
|
PB-01-014-016-001/380
(BHAMRI)
|
2601014000NRG24270220240259486
|
27/02/2024
|
rajwinder kaur
|
2601014WL023363
|
rajwinder kaur
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912303
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
QADIAN
|
PB-01-014-016-001/581
(BHAMRI)
|
2601014000NRG24270220240259488
|
27/02/2024
|
KULBIR KAUR
|
2601014WL023363
|
KULBIR KAUR
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036912304
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
QADIAN
|
PB-01-014-016-001/583
(BHAMRI)
|
2601014000NRG24270220240259489
|
27/02/2024
|
BALJIT KAUR
|
2601014WL023363
|
BALJIT KAUR
|
00349
|
PSIB0021425
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036912305
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
QADIAN
|
PB-01-014-016-001/628
(BHAMRI)
|
2601014000NRG24270220240259492
|
27/02/2024
|
KAWALJIT KAUR
|
2601014WL023363
|
KAWALJIT KAUR
|
00349
|
PSIB0021425
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912306
|
|
KAWALJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
QADIAN
|
PB-01-014-016-001/632
(BHAMRI)
|
2601014000NRG24270220240259495
|
27/02/2024
|
AMANDEEP
|
2601014WL023363
|
AMANDEEP
|
00349
|
PSIB0021425
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912302
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
14
|
QADIAN
|
PB-01-014-003-001/114
(KOTLA MUSA))
|
2601014000NRG24270220240259466
|
27/02/2024
|
Preet singh
|
2601014WL023362
|
Preet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912329
|
|
PREET SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
QADIAN
|
PB-01-014-003-001/115
(KOTLA MUSA))
|
2601014000NRG24270220240259467
|
27/02/2024
|
Chanchal Singh
|
2601014WL023362
|
Chanchal Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912321
|
|
CHANCHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
QADIAN
|
PB-01-014-033-001/268
(DALLA)
|
2601014000NRG24270220240259469
|
27/02/2024
|
Ranjit Singh
|
2601014WL023362
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912327
|
|
MASTER RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
QADIAN
|
PB-01-014-037-001/278
(LEEL KALAN)
|
2601014000NRG24270220240259470
|
27/02/2024
|
Ranjit Singh
|
2601014WL023362
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036912326
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
QADIAN
|
PB-01-014-040-001/202
(MOKAL)
|
2601014000NRG24270220240259471
|
27/02/2024
|
Narinder singh
|
2601014WL023362
|
Narinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912320
|
|
NARINDER SINGH SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
QADIAN
|
PB-01-014-054-001/161
(NATHPUR)
|
2601014000NRG24270220240259472
|
27/02/2024
|
Balwinder singh
|
2601014WL023362
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912328
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
20
|
QADIAN
|
PB-01-014-065-001/92
(AWAN)
|
2601014000NRG24270220240259473
|
27/02/2024
|
Balwinder kaur
|
2601014WL023362
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912322
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
QADIAN
|
PB-01-014-068-001/176
(KAHLWAN)
|
2601014000NRG24270220240259476
|
27/02/2024
|
Surinder singh
|
2601014WL023362
|
Surinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912318
|
|
SURINDER SINGH S O M
|
BANK OF BARODA(606985)
|
|
22
|
QADIAN
|
PB-01-014-068-001/177
(KAHLWAN)
|
2601014000NRG24270220240259477
|
27/02/2024
|
Sarvan Singh
|
2601014WL023362
|
Sarvan Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912324
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
QADIAN
|
PB-01-014-068-001/178
(KAHLWAN)
|
2601014000NRG24270220240259478
|
27/02/2024
|
Nisan Singh
|
2601014WL023362
|
Nisan Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912317
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
QADIAN
|
PB-01-014-079-001/100
(MURADPUR)
|
2601014000NRG24270220240259479
|
27/02/2024
|
Sukhwinder singh
|
2601014WL023362
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912323
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
25
|
QADIAN
|
PB-01-014-079-001/101
(MURADPUR)
|
2601014000NRG24270220240259480
|
27/02/2024
|
Gagandeep singh
|
2601014WL023362
|
Gagandeep singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912319
|
|
GAGANDEEP SINGH
|
CANARA BANK(508532)
|
|
26
|
QADIAN
|
PB-01-014-087-001/56
(DALLA KALAN)
|
2601014000NRG24270220240259481
|
27/02/2024
|
Bikramjeet Singh
|
2601014WL023362
|
Bikramjeet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912325
|
|
BIKARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
27
|
QADIAN
|
PB-01-014-003-001/54
(KOTLA MUSA))
|
2601014000NRG24270220240259468
|
27/02/2024
|
BIR SINGH
|
2601014WL023362
|
BIR SINGH
|
00354
|
PUNB0039600
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912301
|
|
BIR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
28
|
QADIAN
|
PB-01-014-016-001/284
(BHAMRI)
|
2601014000NRG24270220240259484
|
27/02/2024
|
SARABJIT KAUR
|
2601014WL023363
|
SARABJIT KAUR
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036912332
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
QADIAN
|
PB-01-014-016-001/303
(BHAMRI)
|
2601014000NRG24270220240259485
|
27/02/2024
|
BALWANT SINGH
|
2601014WL023363
|
BALWANT SINGH
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912307
|
|
BALWANT SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
QADIAN
|
PB-01-014-016-001/627
(BHAMRI)
|
2601014000NRG24270220240259491
|
27/02/2024
|
gurpreet singh
|
2601014WL023363
|
gurpreet singh
|
00354
|
PUNB0243600
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912309
|
|
GURPREET SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
QADIAN
|
PB-01-014-016-001/639
(BHAMRI)
|
2601014000NRG24270220240259497
|
27/02/2024
|
MANDEEP KAUR
|
2601014WL023363
|
MANDEEP KAUR
|
00354
|
PUNB0243600
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912308
|
|
MANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
32
|
QADIAN
|
PB-01-014-016-001/470
(BHAMRI)
|
2601014000NRG24270220240259487
|
27/02/2024
|
DIMPLE
|
2601014WL023363
|
DIMPLE
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912314
|
|
MRS SMT DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
QADIAN
|
PB-01-014-016-001/592
(BHAMRI)
|
2601014000NRG24270220240259490
|
27/02/2024
|
SANDEEP KAUR
|
2601014WL023363
|
SANDEEP KAUR
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036912312
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
QADIAN
|
PB-01-014-016-001/629
(BHAMRI)
|
2601014000NRG24270220240259493
|
27/02/2024
|
AASHI
|
2601014WL023363
|
AASHI
|
00415
|
SBIN0001571
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912313
|
|
MRS SMT AASHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
QADIAN
|
PB-01-014-016-001/631
(BHAMRI)
|
2601014000NRG24270220240259494
|
27/02/2024
|
jinder
|
2601014WL023363
|
jinder
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036912310
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
QADIAN
|
PB-01-014-016-001/642
(BHAMRI)
|
2601014000NRG24270220240259500
|
27/02/2024
|
CHARANJIT KAUR
|
2601014WL023363
|
CHARANJIT KAUR
|
00415
|
SBIN0001571
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912311
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
QADIAN
|
PB-01-014-057-001/326
(HARCHOWAL)
|
2601014000NRG24270220240259502
|
27/02/2024
|
Gurmej singh
|
2601014WL023363
|
Gurmej singh
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036912331
|
|
GURMEJ SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
QADIAN
|
PB-01-014-068-001/135
(KAHLWAN)
|
2601014000NRG24270220240259474
|
27/02/2024
|
Rajwinder kaur
|
2601014WL023362
|
Rajwinder kaur
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912315
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
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|
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|
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SubTotal
|
18180
|
18180
|
|
|
|
|
|
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|
|
|
|
Total
|
85749
|
85749
|
|
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|
|
|