|
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
|
BHIKHI
|
PB-17-005-032-001/105
(SAMMOU)
|
2617005000NRG24240120240288375
|
24/01/2024
|
GURDEV KAUR
|
2617005WL010048
|
GURDEV KAUR
|
00032
|
UTIB0002241
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774617
|
|
GURDEV KAUR W/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
2
|
BHIKHI
|
PB-17-005-032-001/162
(SAMMOU)
|
2617005000NRG24240120240288383
|
24/01/2024
|
CHARANJIT KAUR
|
2617005WL010049
|
CHARANJIT KAUR
|
00032
|
UTIB0002241
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774602
|
|
CHARANJIT KAUR W/O ATMA SINGH
|
AXIS BANK(607153)
|
|
3
|
BHIKHI
|
PB-17-005-032-001/168
(SAMMOU)
|
2617005000NRG24240120240288376
|
24/01/2024
|
SANDEEP KAUR
|
2617005WL010048
|
SANDEEP KAUR
|
00032
|
UTIB0002241
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342774616
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-032-001/440
(SAMMOU)
|
2617005000NRG24240120240288380
|
24/01/2024
|
MANJIT KAUR
|
2617005WL010048
|
MANJIT KAUR
|
00152
|
HDFC0001426
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774608
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-032-001/191
(SAMMOU)
|
2617005000NRG24240120240288377
|
24/01/2024
|
RANI KAUR
|
2617005WL010048
|
RANI KAUR
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774599
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-013-001/201
(GURTHARI)
|
2617005000NRG24240120240288391
|
24/01/2024
|
BASAKHA SINGH
|
2617005WL010052
|
BASAKHA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774613
|
|
BASAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-015-001/301
(HODLA KALAN)
|
2617005000NRG24240120240288374
|
24/01/2024
|
SARABJIT KAUR
|
2617005WL010048
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774614
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-032-001/122
(SAMMOU)
|
2617005000NRG24240120240288385
|
24/01/2024
|
HARVINDER SINGH
|
2617005WL010050
|
HARVINDER SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774615
|
|
HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
BHIKHI
|
PB-17-005-011-001/300
(DHAIPAI)
|
2617005000NRG24240120240288373
|
24/01/2024
|
BALLA KHAN
|
2617005WL010048
|
BALLA KHAN
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774601
|
|
BALLA KHAN SO TOGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-022-001/85
(KOTRA KALAN)
|
2617005000NRG24240120240288371
|
24/01/2024
|
RAJ SINGH
|
2617005WL010047
|
RAJ SINGH
|
00354
|
PUNB0115810
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2342774595
|
|
RAJ SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2765
|
2765
|
|
|
|
|
|
|
|
|
11
|
BHIKHI
|
PB-17-005-013-001/6
(GURTHARI)
|
2617005000NRG24240120240288392
|
24/01/2024
|
GURMAIL KAUR
|
2617005WL010052
|
GURMAIL KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774600
|
|
GURMAIL KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-001-001/159
(AKLIA)
|
2617005000NRG24240120240288386
|
24/01/2024
|
sukhwinder kaur
|
2617005WL010051
|
sukhwinder kaur
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774611
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BHIKHI
|
PB-17-005-001-001/203
(AKLIA)
|
2617005000NRG24240120240288387
|
24/01/2024
|
BANT SINGH
|
2617005WL010051
|
BANT SINGH
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774609
|
|
MR BANT SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIKHI
|
PB-17-005-001-001/233
(AKLIA)
|
2617005000NRG24240120240288388
|
24/01/2024
|
SEWAK SINGH
|
2617005WL010051
|
SEWAK SINGH
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774596
|
|
MR SEWAK SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
BHIKHI
|
PB-17-005-020-001/186
(KHIVA KHURD)
|
2617005000NRG24240120240288384
|
24/01/2024
|
SHINDER KAUR
|
2617005WL010050
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342774612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
BHIKHI
|
PB-17-005-001-001/246
(AKLIA)
|
2617005000NRG24240120240288389
|
24/01/2024
|
BIRA SINGH
|
2617005WL010051
|
BIRA SINGH
|
00415
|
SBIN0016221
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774598
|
|
MR BIRA SINGH SO DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIKHI
|
PB-17-005-001-001/659
(AKLIA)
|
2617005000NRG24240120240288390
|
24/01/2024
|
AMANDEEP SINGH
|
2617005WL010051
|
AMANDEEP SINGH
|
00415
|
SBIN0016221
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342774597
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
BHIKHI
|
PB-17-005-022-001/102
(KOTRA KALAN)
|
2617005000NRG24240120240288368
|
24/01/2024
|
VEERA SINGH
|
2617005WL010047
|
VEERA SINGH
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342774604
|
|
MR BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKHI
|
PB-17-005-022-001/120
(KOTRA KALAN)
|
2617005000NRG24240120240288369
|
24/01/2024
|
DARSHAN SINGH
|
2617005WL010047
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2342774618
|
|
MR DARASHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIKHI
|
PB-17-005-022-001/165
(KOTRA KALAN)
|
2617005000NRG24240120240288370
|
24/01/2024
|
JASSU KHAN
|
2617005WL010047
|
JASSU KHAN
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342774607
|
|
MR JASOO KHAN SO SH POHLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
21
|
BHIKHI
|
PB-17-005-022-001/89
(KOTRA KALAN)
|
2617005000NRG24240120240288372
|
24/01/2024
|
MALKEET SINGH
|
2617005WL010047
|
MALKEET SINGH
|
00415
|
SBIN0050379
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2342774619
|
|
MR MALKIAT SINGH SO GURDEV SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI
|
PB-17-005-032-001/142
(SAMMOU)
|
2617005000NRG24240120240288382
|
24/01/2024
|
LABH KAUR
|
2617005WL010049
|
LABH KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774603
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BHIKHI
|
PB-17-005-032-001/26
(SAMMOU)
|
2617005000NRG24240120240288378
|
24/01/2024
|
RANJIT KAUR
|
2617005WL010048
|
RANJIT KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774605
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BHIKHI
|
PB-17-005-032-001/326
(SAMMOU)
|
2617005000NRG24240120240288379
|
24/01/2024
|
LEELA SINGH
|
2617005WL010048
|
LEELA SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342774610
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
BHIKHI
|
PB-17-005-032-001/559
(SAMMOU)
|
2617005000NRG24240120240288381
|
24/01/2024
|
MANPREET KAUR
|
2617005WL010048
|
MANPREET KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774606
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7916
|
7916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33717
|
33717
|
|
|
|
|
|
|
|