|
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-01-014-045-001/373
(SANGRAI)
|
2601014000NRG24131120230201354
|
13/11/2023
|
Rajvinder Kaur
|
2601014WL017279
|
Rajvinder Kaur
|
00089
|
CBIN0280348
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996176905
|
|
Mrs. RAJVINDER KAUR ALIAS RANI KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-074-001/77
(BHET)
|
2601014000NRG24131120230201316
|
13/11/2023
|
Roorh Singh
|
2601014WL017275
|
Roorh Singh
|
00152
|
HDFC0003314
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996176925
|
|
ROORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-045-001/133
(SANGRAI)
|
2601014000NRG24131120230201347
|
13/11/2023
|
NINDER KAUR
|
2601014WL017279
|
NINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176894
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
QADIAN
|
PB-01-014-045-001/14
(SANGRAI)
|
2601014000NRG24131120230201336
|
13/11/2023
|
Balkar singh
|
2601014WL017278
|
Balkar singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996176892
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
QADIAN
|
PB-01-014-045-001/315
(SANGRAI)
|
2601014000NRG24131120230201339
|
13/11/2023
|
Labjeet singh
|
2601014WL017278
|
Labjeet singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996176899
|
|
LABJEET SINGH S JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
QADIAN
|
PB-01-014-045-001/317
(SANGRAI)
|
2601014000NRG24131120230201349
|
13/11/2023
|
BALJIT KAUR
|
2601014WL017279
|
BALJIT KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176901
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
QADIAN
|
PB-01-014-045-001/33
(SANGRAI)
|
2601014000NRG24131120230201350
|
13/11/2023
|
Paramjit singh
|
2601014WL017279
|
Paramjit singh
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996176893
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
QADIAN
|
PB-01-014-045-001/330
(SANGRAI)
|
2601014000NRG24131120230201351
|
13/11/2023
|
Sharanjeet kaur
|
2601014WL017279
|
Sharanjeet kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176902
|
|
Mrs. SHARNJEET KAUR D/O BALJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
QADIAN
|
PB-01-014-045-001/365
(SANGRAI)
|
2601014000NRG24131120230201340
|
13/11/2023
|
Bhajan Kaur
|
2601014WL017278
|
Bhajan Kaur
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996176896
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
QADIAN
|
PB-01-014-045-001/371
(SANGRAI)
|
2601014000NRG24131120230201353
|
13/11/2023
|
KULWINDER KAUR
|
2601014WL017279
|
KULWINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176903
|
|
KULWINDER KAUR WO MA
|
BANK OF BARODA(606985)
|
|
11
|
QADIAN
|
PB-01-014-045-001/374
(SANGRAI)
|
2601014000NRG24131120230201355
|
13/11/2023
|
Veer Kaur
|
2601014WL017279
|
Veer Kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176898
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
QADIAN
|
PB-01-014-045-001/42
(SANGRAI)
|
2601014000NRG24131120230201342
|
13/11/2023
|
MAKHAN SINGH
|
2601014WL017278
|
MAKHAN SINGH
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996176897
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
QADIAN
|
PB-01-014-069-001/130
(PANJ GRANIAN)
|
2601014000NRG24131120230201344
|
13/11/2023
|
KULDEEP KAUR
|
2601014WL017278
|
KULDEEP KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996176900
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
QADIAN
|
PB-01-014-069-001/135
(PANJ GRANIAN)
|
2601014000NRG24131120230201345
|
13/11/2023
|
KULDEEP KAUR
|
2601014WL017278
|
KULDEEP KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996176895
|
|
KULDEEP KAUR W/O MALOOK RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
15
|
QADIAN
|
PB-01-014-045-001/375
(SANGRAI)
|
2601014000NRG24131120230201341
|
13/11/2023
|
Rashpal Singh
|
2601014WL017278
|
Rashpal Singh
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996176904
|
|
RASPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
QADIAN
|
PB-01-014-069-001/116
(PANJ GRANIAN)
|
2601014000NRG24131120230201343
|
13/11/2023
|
KULWANT SINGH
|
2601014WL017278
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176926
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
QADIAN
|
PB-01-014-006-001/91
(NANGAL BUTAR)
|
2601014000NRG24131120230201371
|
13/11/2023
|
Harjit Kaur
|
2601014WL017280
|
Harjit Kaur
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996176891
|
|
HARJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
QADIAN
|
PB-01-014-049-001/112
(AULAKH KALAN)
|
2601014000NRG24131120230201304
|
13/11/2023
|
BALJINDER KAUR
|
2601014WL017274
|
BALJINDER KAUR
|
00354
|
PUNB0243600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176912
|
|
BALJINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
QADIAN
|
PB-01-014-049-001/115
(AULAKH KALAN)
|
2601014000NRG24131120230201305
|
13/11/2023
|
RAJBIR KAUR
|
2601014WL017274
|
RAJBIR KAUR
|
00354
|
PUNB0243600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176914
|
|
RAJBIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
QADIAN
|
PB-01-014-049-001/116
(AULAKH KALAN)
|
2601014000NRG24131120230201306
|
13/11/2023
|
JASWANT KAUR
|
2601014WL017274
|
JASWANT KAUR
|
00354
|
PUNB0243600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176913
|
|
JASWANT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
QADIAN
|
PB-01-014-049-001/124
(AULAKH KALAN)
|
2601014000NRG24131120230201308
|
13/11/2023
|
DALJIT
|
2601014WL017274
|
DALJIT
|
00354
|
PUNB0243600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176911
|
|
DALJIT KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
QADIAN
|
PB-01-014-049-001/2
(AULAKH KALAN)
|
2601014000NRG24131120230201310
|
13/11/2023
|
MANGAL SINGH
|
2601014WL017274
|
MANGAL SINGH
|
00354
|
PUNB0243600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176909
|
|
MANGAL SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
QADIAN
|
PB-01-014-049-001/235
(AULAKH KALAN)
|
2601014000NRG24131120230201311
|
13/11/2023
|
Kashmir kaur
|
2601014WL017274
|
Kashmir kaur
|
00354
|
PUNB0243600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176910
|
|
KASHMIR KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
QADIAN
|
PB-01-014-049-001/243
(AULAKH KALAN)
|
2601014000NRG24131120230201312
|
13/11/2023
|
Kawaljit kaur
|
2601014WL017274
|
Kawaljit kaur
|
00354
|
PUNB0243600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176915
|
|
KAWALJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
25
|
QADIAN
|
PB-01-014-006-001/103
(NANGAL BUTAR)
|
2601014000NRG24131120230201361
|
13/11/2023
|
Kashmir Singh
|
2601014WL017280
|
Kashmir Singh
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176920
|
|
KASHMIR SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
QADIAN
|
PB-01-014-006-001/104
(NANGAL BUTAR)
|
2601014000NRG24131120230201362
|
13/11/2023
|
Balkar Singh
|
2601014WL017280
|
Balkar Singh
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176917
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
QADIAN
|
PB-01-014-006-001/111
(NANGAL BUTAR)
|
2601014000NRG24131120230201363
|
13/11/2023
|
Rajbir Kaur
|
2601014WL017280
|
Rajbir Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996176922
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
QADIAN
|
PB-01-014-006-001/168
(NANGAL BUTAR)
|
2601014000NRG24131120230201365
|
13/11/2023
|
Ranjit Kaur
|
2601014WL017280
|
Ranjit Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996176923
|
|
RANJIT KAUR WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
QADIAN
|
PB-01-014-006-001/55
(NANGAL BUTAR)
|
2601014000NRG24131120230201367
|
13/11/2023
|
BALKAR SINGH
|
2601014WL017280
|
BALKAR SINGH
|
00354
|
PUNB0350100
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8996176921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
QADIAN
|
PB-01-014-006-001/90
(NANGAL BUTAR)
|
2601014000NRG24131120230201370
|
13/11/2023
|
Rajwinder Kaur
|
2601014WL017280
|
Rajwinder Kaur
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176918
|
|
JASWANT SINGH AND RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
QADIAN
|
PB-01-014-031-001/277
(WADALA GARANTHIAN)
|
2601014000NRG24131120230201377
|
13/11/2023
|
Arwinder Singh
|
2601014WL017281
|
Arwinder Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176919
|
|
ARWINDER SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
32
|
QADIAN
|
PB-01-014-006-001/59
(NANGAL BUTAR)
|
2601014000NRG24131120230201368
|
13/11/2023
|
DHANRAJ SINGH
|
2601014WL017280
|
DHANRAJ SINGH
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996176916
|
|
BALWINDER KAUR WO KEWAL SINGH 7026
|
UNION BANK OF INDIA(508500)
|
|
33
|
QADIAN
|
PB-01-014-049-001/120
(AULAKH KALAN)
|
2601014000NRG24131120230201307
|
13/11/2023
|
HARJEET KAUR
|
2601014WL017274
|
HARJEET KAUR
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176924
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
QADIAN
|
PB-01-014-049-001/143
(AULAKH KALAN)
|
2601014000NRG24131120230201309
|
13/11/2023
|
RAJWINDER KAUR
|
2601014WL017274
|
RAJWINDER KAUR
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176906
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
QADIAN
|
PB-01-014-058-001/102
(KANDILA)
|
2601014000NRG24131120230201325
|
13/11/2023
|
Karam Singh
|
2601014WL017276
|
Karam Singh
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996176907
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
36
|
QADIAN
|
PB-01-014-045-001/313
(SANGRAI)
|
2601014000NRG24131120230201338
|
13/11/2023
|
Tarlok Singh
|
2601014WL017278
|
Tarlok Singh
|
00468
|
UBIN0538965
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996176908
|
|
TARLOK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45450
|
45450
|
|
|
|
|
|
|
|