|
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-04-002-004-001/179
(Amargarh Kaler)
|
2604002000NRG24280320240502713
|
28/03/2024
|
Rashpinder Kaur
|
2604002WL027027
|
Rashpinder Kaur
|
00089
|
CBIN0280366
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031054
|
|
Mrs. RASHPINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAGRAON
|
PB-04-002-004-001/222
(Amargarh Kaler)
|
2604002000NRG24280320240502716
|
28/03/2024
|
BANT SINGH
|
2604002WL027027
|
BANT SINGH
|
00089
|
CBIN0280366
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031053
|
|
Mr. BANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAGRAON
|
PB-04-002-004-001/303
(Amargarh Kaler)
|
2604002000NRG24280320240502719
|
28/03/2024
|
KAMALJIT KAUR
|
2604002WL027027
|
KAMALJIT KAUR
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156031056
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
JAGRAON
|
PB-04-002-004-001/312
(Amargarh Kaler)
|
2604002000NRG24280320240502720
|
28/03/2024
|
JASPREET KAUR
|
2604002WL027027
|
JASPREET KAUR
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031055
|
|
Mrs. Jaspreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
JAGRAON
|
PB-04-002-079-001/137
(Sidhwan Kalan)
|
2604002000NRG24280320240502723
|
28/03/2024
|
Hushiar Kaur
|
2604002WL027028
|
Hushiar Kaur
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031070
|
|
HUSHIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
JAGRAON
|
PB-04-002-079-001/171
(Sidhwan Kalan)
|
2604002000NRG24280320240502725
|
28/03/2024
|
Bhajan kaur
|
2604002WL027028
|
Bhajan kaur
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031065
|
|
BHAJAN KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
JAGRAON
|
PB-04-002-079-001/192
(Sidhwan Kalan)
|
2604002000NRG24280320240502726
|
28/03/2024
|
kulwinder kaur
|
2604002WL027028
|
kulwinder kaur
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031064
|
|
Mr. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
JAGRAON
|
PB-04-002-079-001/2
(Sidhwan Kalan)
|
2604002000NRG24280320240502727
|
28/03/2024
|
Manjit Kaur
|
2604002WL027028
|
Manjit Kaur
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031071
|
|
MANJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAGRAON
|
PB-04-002-079-001/233
(Sidhwan Kalan)
|
2604002000NRG24280320240502728
|
28/03/2024
|
SHINGARA SINGH
|
2604002WL027028
|
SHINGARA SINGH
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031068
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JAGRAON
|
PB-04-002-079-001/275
(Sidhwan Kalan)
|
2604002000NRG24280320240502729
|
28/03/2024
|
USHA
|
2604002WL027028
|
USHA
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031066
|
|
USHA WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
JAGRAON
|
PB-04-002-079-001/320
(Sidhwan Kalan)
|
2604002000NRG24280320240502730
|
28/03/2024
|
MAHINDER KAUR
|
2604002WL027028
|
MAHINDER KAUR
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031050
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
JAGRAON
|
PB-04-002-079-001/335
(Sidhwan Kalan)
|
2604002000NRG24280320240502731
|
28/03/2024
|
KRISHAN KAUR
|
2604002WL027028
|
KRISHAN KAUR
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031062
|
|
KRISHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
JAGRAON
|
PB-04-002-079-001/445
(Sidhwan Kalan)
|
2604002000NRG24280320240502732
|
28/03/2024
|
MANJIT KAUR
|
2604002WL027028
|
MANJIT KAUR
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031063
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
14
|
JAGRAON
|
PB-04-002-079-001/452
(Sidhwan Kalan)
|
2604002000NRG24280320240502733
|
28/03/2024
|
CHARANJIT KAUR
|
2604002WL027028
|
CHARANJIT KAUR
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031069
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JAGRAON
|
PB-04-002-079-001/485
(Sidhwan Kalan)
|
2604002000NRG24280320240502734
|
28/03/2024
|
BHAJAN KAUR
|
2604002WL027028
|
BHAJAN KAUR
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031059
|
|
BHAJAN KAUR W/O KEWAL SINGH
|
IDBI BANK(607095)
|
|
16
|
JAGRAON
|
PB-04-002-079-001/500
(Sidhwan Kalan)
|
2604002000NRG24280320240502735
|
28/03/2024
|
Simarjit Kaur
|
2604002WL027028
|
Simarjit Kaur
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031058
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JAGRAON
|
PB-04-002-079-001/504
(Sidhwan Kalan)
|
2604002000NRG24280320240502736
|
28/03/2024
|
Ramandeep Kaur
|
2604002WL027028
|
Ramandeep Kaur
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031051
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JAGRAON
|
PB-04-002-079-001/57
(Sidhwan Kalan)
|
2604002000NRG24280320240502737
|
28/03/2024
|
Bant Singh
|
2604002WL027028
|
Bant Singh
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031061
|
|
BANT SINGH SO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JAGRAON
|
PB-04-002-079-001/64
(Sidhwan Kalan)
|
2604002000NRG24280320240502738
|
28/03/2024
|
Kulwant Kaur
|
2604002WL027028
|
Kulwant Kaur
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031067
|
|
KULWANT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
JAGRAON
|
PB-04-002-079-001/69
(Sidhwan Kalan)
|
2604002000NRG24280320240502739
|
28/03/2024
|
Binder kaur
|
2604002WL027028
|
Binder kaur
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031060
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
21
|
JAGRAON
|
PB-04-002-004-001/151
(Amargarh Kaler)
|
2604002000NRG24280320240502712
|
28/03/2024
|
HARJINDER KAUR
|
2604002WL027027
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156031048
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
JAGRAON
|
PB-04-002-004-001/184
(Amargarh Kaler)
|
2604002000NRG24280320240502714
|
28/03/2024
|
Jaswinder Kaur
|
2604002WL027027
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156031044
|
|
JASWINDER KAUR WO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
JAGRAON
|
PB-04-002-004-001/218
(Amargarh Kaler)
|
2604002000NRG24280320240502715
|
28/03/2024
|
HARJIT KAUR
|
2604002WL027027
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156031045
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
JAGRAON
|
PB-04-002-004-001/229
(Amargarh Kaler)
|
2604002000NRG24280320240502717
|
28/03/2024
|
BALJIT KAUR
|
2604002WL027027
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156031047
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAGRAON
|
PB-04-002-004-001/268
(Amargarh Kaler)
|
2604002000NRG24280320240502718
|
28/03/2024
|
HARJINDER KAUR
|
2604002WL027027
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031049
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
JAGRAON
|
PB-04-002-004-001/68
(Amargarh Kaler)
|
2604002000NRG24280320240502721
|
28/03/2024
|
Manjit Kaur
|
2604002WL027027
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031043
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
JAGRAON
|
PB-04-002-004-001/89
(Amargarh Kaler)
|
2604002000NRG24280320240502722
|
28/03/2024
|
Charanjit Kaur
|
2604002WL027027
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031046
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
28
|
JAGRAON
|
PB-04-001-010-001/42
(Bassuwal)
|
2604001000NRG24280320240502742
|
28/03/2024
|
Manpreet Kaur
|
2604001WL027029
|
Manpreet Kaur
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031057
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
29
|
JAGRAON
|
PB-04-002-079-001/154
(Sidhwan Kalan)
|
2604002000NRG24280320240502724
|
28/03/2024
|
Joginder Kaur
|
2604002WL027028
|
Joginder Kaur
|
00354
|
PUNB0098010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031042
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAGRAON
|
PB-04-002-079-001/81
(Sidhwan Kalan)
|
2604002000NRG24280320240502740
|
28/03/2024
|
Harpal Kaur
|
2604002WL027028
|
Harpal Kaur
|
00354
|
PUNB0098010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031041
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
31
|
JAGRAON
|
PB-04-001-010-001/32
(Bassuwal)
|
2604001000NRG24280320240502741
|
28/03/2024
|
GAGANDEEP KAUR
|
2604001WL027029
|
GAGANDEEP KAUR
|
00354
|
PUNB0175910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031052
|
|
GAGANDEEP KAUR D/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|