|
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
|
PAKHOWAL
|
PB-04-010-004-001/250
(Barundi)
|
2604010000NRG24220720230205485
|
24/07/2023
|
Paramjit kaur
|
2604010WL009421
|
Paramjit kaur
|
00089
|
CBIN0283171
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006129258
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-030-001/180
(Maherna Kalan)
|
2604010000NRG24240720230208223
|
24/07/2023
|
Sunil
|
2604010WL009542
|
Sunil
|
00176
|
IDIB000M596
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006129309
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-007-001/200
(Chaminda)
|
2604010000NRG24240720230209136
|
24/07/2023
|
PARMINDER KAUR
|
2604010WL009571
|
PARMINDER KAUR
|
00177
|
IOBA0000197
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006129306
|
|
PARMINDER KAUR
|
()
|
|
4
|
PAKHOWAL
|
PB-04-010-007-001/309
(Chaminda)
|
2604010000NRG24240720230209147
|
24/07/2023
|
Jagdev singh
|
2604010WL009571
|
Jagdev singh
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006129307
|
|
Jagdev singh
|
()
|
|
5
|
PAKHOWAL
|
PB-04-010-007-001/71
(Chaminda)
|
2604010000NRG24240720230208155
|
24/07/2023
|
Sarabjit kaur
|
2604010WL009541
|
Sarabjit kaur
|
00177
|
IOBA0000197
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006129302
|
|
Sarabjit kaur
|
()
|
|
6
|
PAKHOWAL
|
PB-04-010-017-001/143
(Gujjarwal)
|
2604010000NRG24240720230208160
|
24/07/2023
|
KULWANT KAUR
|
2604010WL009541
|
KULWANT KAUR
|
00177
|
IOBA0000197
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006129308
|
|
KULWANT KAUR
|
()
|
|
7
|
PAKHOWAL
|
PB-04-010-017-001/187
(Gujjarwal)
|
2604010000NRG24240720230208163
|
24/07/2023
|
Mrs. SUKHWINDER KAUR
|
2604010WL009541
|
Mrs. SUKHWINDER KAUR
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006129261
|
|
Mrs. SUKHWINDER KAUR
|
()
|
|
8
|
PAKHOWAL
|
PB-04-010-017-001/239
(Gujjarwal)
|
2604010000NRG24240720230208173
|
24/07/2023
|
ASHTAMI DAS
|
2604010WL009541
|
ASHTAMI DAS
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129305
|
|
ASHTAMI DAS
|
()
|
|
9
|
PAKHOWAL
|
PB-04-010-017-001/344
(Gujjarwal)
|
2604010000NRG24240720230208181
|
24/07/2023
|
Naranjan singh
|
2604010WL009541
|
Naranjan singh
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129259
|
|
Naranjan singh
|
()
|
|
10
|
PAKHOWAL
|
PB-04-010-017-001/353
(Gujjarwal)
|
2604010000NRG24240720230208182
|
24/07/2023
|
Malkit kaur
|
2604010WL009541
|
Malkit kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006129304
|
|
Malkit kaur
|
()
|
|
11
|
PAKHOWAL
|
PB-04-010-017-001/369
(Gujjarwal)
|
2604010000NRG24240720230208187
|
24/07/2023
|
Jaswinder Kaur
|
2604010WL009541
|
Jaswinder Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129303
|
|
Jaswinder Kaur
|
()
|
|
12
|
PAKHOWAL
|
PB-04-010-017-001/371
(Gujjarwal)
|
2604010000NRG24240720230208188
|
24/07/2023
|
Harjinder Kaur
|
2604010WL009541
|
Harjinder Kaur
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006129300
|
|
Harjinder Kaur
|
()
|
|
13
|
PAKHOWAL
|
PB-04-010-017-001/425
(Gujjarwal)
|
2604010000NRG24240720230208190
|
24/07/2023
|
Savita
|
2604010WL009541
|
Savita
|
00177
|
IOBA0000197
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006129298
|
|
Savita
|
()
|
|
14
|
PAKHOWAL
|
PB-04-010-017-001/427
(Gujjarwal)
|
2604010000NRG24240720230208191
|
24/07/2023
|
harprit kaur
|
2604010WL009541
|
harprit kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129299
|
|
harprit kaur
|
()
|
|
15
|
PAKHOWAL
|
PB-04-010-029-001/207
(Lohgarh)
|
2604010000NRG24240720230208028
|
24/07/2023
|
Lachhman singh
|
2604010WL009535
|
Lachhman singh
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006129301
|
|
Lachhman singh
|
()
|
|
16
|
PAKHOWAL
|
PB-04-010-038-001/227
(Phallewal)
|
2604010000NRG24240720230206956
|
24/07/2023
|
Shinder Kaur
|
2604010WL009480
|
Shinder Kaur
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006129260
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
17
|
PAKHOWAL
|
PB-04-010-022-001/203
(Jodhan)
|
2604010000NRG24240720230208984
|
24/07/2023
|
Chhinder Singh
|
2604010WL009565
|
Chhinder Singh
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129297
|
|
Chhinder Singh
|
()
|
|
18
|
PAKHOWAL
|
PB-04-010-042-001/67
(Rattan)
|
2604010000NRG24240720230208056
|
24/07/2023
|
Nirmal Kaur
|
2604010WL009536
|
Nirmal Kaur
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006129262
|
|
Nirmal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
19
|
PAKHOWAL
|
PB-04-010-024-001/169
(Kaile)
|
2604010000NRG24240720230209173
|
24/07/2023
|
Malkit Singh
|
2604010WL009572
|
Malkit Singh
|
00349
|
PSIB0000052
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006129263
|
|
Malkit Singh
|
()
|
|
20
|
PAKHOWAL
|
PB-04-010-028-001/184
(Leel)
|
2604010000NRG24220720230205542
|
24/07/2023
|
Kamaljit Kaur
|
2604010WL009422
|
Kamaljit Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129296
|
|
Kamaljit Kaur
|
()
|
|
21
|
PAKHOWAL
|
PB-04-010-034-001/180
(Nangal Kalan)
|
2604010000NRG24240720230209211
|
24/07/2023
|
Jasveer Kaur
|
2604010WL009572
|
Jasveer Kaur
|
00349
|
PSIB0000052
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006129295
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
22
|
PAKHOWAL
|
PB-04-010-004-001/358
(Barundi)
|
2604010000NRG24220720230205494
|
24/07/2023
|
Paramjit Kaur
|
2604010WL009421
|
Paramjit Kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129294
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
23
|
PAKHOWAL
|
PB-04-010-017-001/299
(Gujjarwal)
|
2604010000NRG24240720230208180
|
24/07/2023
|
SHARNJIT KAUR
|
2604010WL009541
|
SHARNJIT KAUR
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006129293
|
|
SHARNJIT KAUR
|
()
|
|
24
|
PAKHOWAL
|
PB-04-010-029-001/124
(Lohgarh)
|
2604010000NRG24240720230208013
|
24/07/2023
|
Sukhwinder Kaur
|
2604010WL009535
|
Sukhwinder Kaur
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006129292
|
|
Sukhwinder Kaur
|
()
|
|
25
|
PAKHOWAL
|
PB-04-010-029-001/283
(Lohgarh)
|
2604010000NRG24240720230208033
|
24/07/2023
|
Jasvir Kaur
|
2604010WL009535
|
Jasvir Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129264
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
26
|
PAKHOWAL
|
PB-04-010-006-001/115
(Bhaini Rora)
|
2604010000NRG24240720230209082
|
24/07/2023
|
Shinder kaur
|
2604010WL009570
|
Shinder kaur
|
00354
|
PUNB0134910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006129268
|
|
Shinder kaur
|
()
|
|
27
|
PAKHOWAL
|
PB-04-010-024-001/125
(Kaile)
|
2604010000NRG24240720230209162
|
24/07/2023
|
Taranpreet Kaur
|
2604010WL009572
|
Taranpreet Kaur
|
00354
|
PUNB0134910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006129267
|
|
Taranpreet Kaur
|
()
|
|
28
|
PAKHOWAL
|
PB-04-010-024-001/76
(Kaile)
|
2604010000NRG24240720230209195
|
24/07/2023
|
HARDEEP SINGH
|
2604010WL009572
|
HARDEEP SINGH
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129266
|
|
HARDEEP SINGH
|
()
|
|
29
|
PAKHOWAL
|
PB-04-010-028-001/24
(Leel)
|
2604010000NRG24220720230205548
|
24/07/2023
|
Jeet singh
|
2604010WL009422
|
Jeet singh
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006129265
|
|
Jeet singh
|
()
|
|
30
|
PAKHOWAL
|
PB-04-010-028-001/98
(Leel)
|
2604010000NRG24240720230209028
|
24/07/2023
|
SUKHWINDER KAUR
|
2604010WL009568
|
SUKHWINDER KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006129291
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
31
|
PAKHOWAL
|
PB-04-010-047-001/57
(chhokkar)
|
2604010000NRG24240720230207981
|
24/07/2023
|
Karamjit Kaur
|
2604010WL009533
|
Karamjit Kaur
|
00354
|
PUNB0718100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129290
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
PAKHOWAL
|
PB-04-010-030-001/134
(Maherna Kalan)
|
2604010000NRG24240720230208212
|
24/07/2023
|
SHINDERPAL KAUR
|
2604010WL009542
|
SHINDERPAL KAUR
|
00415
|
SBIN0011913
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006129289
|
|
MRS SINDER PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
33
|
PAKHOWAL
|
PB-04-010-029-001/211
(Lohgarh)
|
2604010000NRG24240720230208030
|
24/07/2023
|
Jasvir Kaur
|
2604010WL009535
|
Jasvir Kaur
|
00415
|
SBIN0050134
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006129269
|
|
MASTER JOBANDEEP SINGH UG JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
34
|
PAKHOWAL
|
PB-04-010-030-001/111
(Maherna Kalan)
|
2604010000NRG24240720230208200
|
24/07/2023
|
KULDEEP KAUR
|
2604010WL009542
|
KULDEEP KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006129270
|
|
MRS KULDEEP KAUR
|
()
|
|
35
|
PAKHOWAL
|
PB-04-010-030-001/168
(Maherna Kalan)
|
2604010000NRG24240720230208220
|
24/07/2023
|
HARDEV SINGH
|
2604010WL009542
|
HARDEV SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129288
|
|
MR HARDEV SINGH
|
()
|
|
36
|
PAKHOWAL
|
PB-04-010-030-001/61
(Maherna Kalan)
|
2604010000NRG24240720230208253
|
24/07/2023
|
Gurmit kaur
|
2604010WL009542
|
Gurmit kaur
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006129271
|
|
MS GURMIT KAUR
|
()
|
|
37
|
PAKHOWAL
|
PB-04-010-030-001/66
(Maherna Kalan)
|
2604010000NRG24240720230208256
|
24/07/2023
|
Jasvir Kaur
|
2604010WL009542
|
Jasvir Kaur
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006129272
|
|
MRS JASVIR KAUR
|
()
|
|
38
|
PAKHOWAL
|
PB-04-010-030-001/90
(Maherna Kalan)
|
2604010000NRG24240720230208268
|
24/07/2023
|
Nasera mohammad
|
2604010WL009542
|
Nasera mohammad
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006129284
|
|
MS NAZIRA WO SHER MOHAMMAD
|
()
|
|
39
|
PAKHOWAL
|
PB-04-010-039-001/100
(Rachhin)
|
2604010000NRG24240720230209056
|
24/07/2023
|
HARWINDER KAUR
|
2604010WL009569
|
HARWINDER KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129286
|
|
MRS HARWINDER KAUR
|
()
|
|
40
|
PAKHOWAL
|
PB-04-010-039-001/128
(Rachhin)
|
2604010000NRG24240720230209065
|
24/07/2023
|
Daljit kaur
|
2604010WL009569
|
Daljit kaur
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006129283
|
|
MRS DALJIT KAUR
|
()
|
|
41
|
PAKHOWAL
|
PB-04-010-039-001/184
(Rachhin)
|
2604010000NRG24240720230209069
|
24/07/2023
|
Kamaljit kaur
|
2604010WL009569
|
Kamaljit kaur
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129285
|
|
MR ROHITPREET SINGH UGS KAMALJIT KAUR
|
()
|
|
42
|
PAKHOWAL
|
PB-04-010-039-001/186
(Rachhin)
|
2604010000NRG24240720230208274
|
24/07/2023
|
Jasprit kaur
|
2604010WL009543
|
Jasprit kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129287
|
|
MISS MEHAKDEEP KAUR UG JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
43
|
PAKHOWAL
|
PB-04-010-045-001/5
(Shahpur)
|
2604010000NRG24240720230208090
|
24/07/2023
|
RANJEET KAUR
|
2604010WL009538
|
RANJEET KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006129282
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
44
|
PAKHOWAL
|
PB-04-010-006-001/28
(Bhaini Rora)
|
2604010000NRG24240720230209102
|
24/07/2023
|
Amarjit kaur
|
2604010WL009570
|
Amarjit kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129281
|
|
MRS AMARJIT KAUR
|
()
|
|
45
|
PAKHOWAL
|
PB-04-010-019-001/103
(Jand)
|
2604010000NRG24220720230205449
|
24/07/2023
|
Amarjit kaur
|
2604010WL009419
|
Amarjit kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129280
|
|
MRS AMARJIT KAUR
|
()
|
|
46
|
PAKHOWAL
|
PB-04-010-034-001/133
(Nangal Kalan)
|
2604010000NRG24240720230209205
|
24/07/2023
|
Kulwinder Kaur
|
2604010WL009572
|
Kulwinder Kaur
|
00415
|
SBIN0050980
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006129273
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
47
|
PAKHOWAL
|
PB-04-010-039-001/239
(Rachhin)
|
2604010000NRG24240720230209073
|
24/07/2023
|
Bajinder Kaur
|
2604010WL009569
|
Bajinder Kaur
|
00462
|
UCBA0003024
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129277
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
PAKHOWAL
|
PB-04-010-019-001/172
(Jand)
|
2604010000NRG24220720230205454
|
24/07/2023
|
Nachhatar Kaur
|
2604010WL009419
|
Nachhatar Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129279
|
|
Nachhatar Kaur
|
()
|
|
49
|
PAKHOWAL
|
PB-04-010-019-001/182
(Jand)
|
2604010000NRG24220720230205457
|
24/07/2023
|
Kamaljeet Kaur
|
2604010WL009419
|
Kamaljeet Kaur
|
00468
|
UBIN0540587
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006129276
|
|
Kamaljeet Kaur
|
()
|
|
50
|
PAKHOWAL
|
PB-04-010-041-001/112
(Ranguwal)
|
2604010000NRG24240720230208996
|
24/07/2023
|
JASWINDER KAUR
|
2604010WL009567
|
JASWINDER KAUR
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006129278
|
|
JASWINDER KAUR
|
()
|
|
51
|
PAKHOWAL
|
PB-04-010-041-001/140
(Ranguwal)
|
2604010000NRG24240720230209002
|
24/07/2023
|
Manmehar singh
|
2604010WL009567
|
Manmehar singh
|
00468
|
UBIN0540587
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006129274
|
|
Manmehar singh
|
()
|
|
52
|
PAKHOWAL
|
PB-04-010-041-001/144
(Ranguwal)
|
2604010000NRG24240720230209003
|
24/07/2023
|
Jasvir kaur
|
2604010WL009567
|
Jasvir kaur
|
00468
|
UBIN0540587
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006129275
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102414
|
102414
|
|
|
|
|
|
|
|