|
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
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/549
(JALALABAD)
|
2620010000NRG24280820230080367
|
28/08/2023
|
Kanwaljit Kaur
|
2620010WL004434
|
Kanwaljit Kaur
|
00032
|
UTIB0001521
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083045705
|
|
KANWALJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1050
(NAGOKE)
|
2620010000NRG24280820230080405
|
28/08/2023
|
kashmir kaur
|
2620010WL004436
|
kashmir kaur
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083045721
|
|
KASHMIR KAUR W/O MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1054
(NAGOKE)
|
2620010000NRG24280820230080406
|
28/08/2023
|
Baljit kaur
|
2620010WL004436
|
Baljit kaur
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083045684
|
|
BALJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1066
(NAGOKE)
|
2620010000NRG24280820230080408
|
28/08/2023
|
Amarjeet kaur
|
2620010WL004436
|
Amarjeet kaur
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083045687
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1071
(NAGOKE)
|
2620010000NRG24280820230080409
|
28/08/2023
|
kamaljit singh
|
2620010WL004436
|
kamaljit singh
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083045722
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1079
(NAGOKE)
|
2620010000NRG24280820230080410
|
28/08/2023
|
Dalbir kaur
|
2620010WL004436
|
Dalbir kaur
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083045689
|
|
DALBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/108
(NAGOKE)
|
2620010000NRG24280820230080411
|
28/08/2023
|
Satnam Singh
|
2620010WL004436
|
Satnam Singh
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083045686
|
|
SATNAM SINGH SO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1105
(NAGOKE)
|
2620010000NRG24280820230080412
|
28/08/2023
|
jaswant kaur
|
2620010WL004436
|
jaswant kaur
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083045688
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/115
(NAGOKE)
|
2620010000NRG24280820230080413
|
28/08/2023
|
Munshi
|
2620010WL004436
|
Munshi
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083045719
|
|
Munsi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1197
(NAGOKE)
|
2620010000NRG24280820230080415
|
28/08/2023
|
Surjit Singh
|
2620010WL004436
|
Surjit Singh
|
00349
|
PSIB0000408
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083045720
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1224
(NAGOKE)
|
2620010000NRG24280820230080418
|
28/08/2023
|
Harjit Kaur
|
2620010WL004436
|
Harjit Kaur
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083045690
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/178
(NAGOKE)
|
2620010000NRG24280820230080430
|
28/08/2023
|
sukhchain singh
|
2620010WL004436
|
sukhchain singh
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083045685
|
|
SUKHCHAIN SINGH S/O MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/369
(NAGOKE)
|
2620010000NRG24280820230080432
|
28/08/2023
|
Angrej Singh
|
2620010WL004436
|
Angrej Singh
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083045718
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/396
(NAGOKE)
|
2620010000NRG24280820230080433
|
28/08/2023
|
Balwinder Kaur
|
2620010WL004436
|
Balwinder Kaur
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083045683
|
|
BALWINDER KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/402
(NAGOKE)
|
2620010000NRG24280820230080434
|
28/08/2023
|
Harjinder Kaur
|
2620010WL004436
|
Harjinder Kaur
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083045717
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-073-001/46
(Nagoke Morh)
|
2620010000NRG24280820230080436
|
28/08/2023
|
Malkit singh
|
2620010WL004436
|
Malkit singh
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083045716
|
|
MALKIAT SINGH S/O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1218
(NAGOKE)
|
2620010000NRG24280820230080416
|
28/08/2023
|
Avtar Singh
|
2620010WL004436
|
Avtar Singh
|
00349
|
PSIB0000864
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083045682
|
|
AVTAR SINGH GILL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1225
(NAGOKE)
|
2620010000NRG24280820230080419
|
28/08/2023
|
Jaspal Kaur
|
2620010WL004436
|
Jaspal Kaur
|
00349
|
PSIB0000864
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083045692
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/237
(NAGOKE)
|
2620010000NRG24280820230080431
|
28/08/2023
|
Jagir singh
|
2620010WL004436
|
Jagir singh
|
00349
|
PSIB0000864
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5083045691
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/114
(JALALABAD)
|
2620010000NRG24280820230080339
|
28/08/2023
|
Balwinder kaur
|
2620010WL004434
|
Balwinder kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
03/09/2023
|
|
5083045701
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/118
(JALALABAD)
|
2620010000NRG24280820230080340
|
28/08/2023
|
Sarvan Singh
|
2620010WL004434
|
Sarvan Singh
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083045706
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/161
(JALALABAD)
|
2620010000NRG24280820230080342
|
28/08/2023
|
Manjit kaur
|
2620010WL004434
|
Manjit kaur
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083045700
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/203
(JALALABAD)
|
2620010000NRG24280820230080343
|
28/08/2023
|
Gurmeet kaur
|
2620010WL004434
|
Gurmeet kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083045696
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/204
(JALALABAD)
|
2620010000NRG24280820230080344
|
28/08/2023
|
Kulwant Kaur
|
2620010WL004434
|
Kulwant Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083045699
|
|
KULWANT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/243
(JALALABAD)
|
2620010000NRG24280820230080346
|
28/08/2023
|
Harpreet kaur
|
2620010WL004434
|
Harpreet kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083045697
|
|
HARPREET KAUR WO YADWINDER SINGH
|
UCO BANK(607066)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/277
(JALALABAD)
|
2620010000NRG24280820230080348
|
28/08/2023
|
Sarabjit Kaur
|
2620010WL004434
|
Sarabjit Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083045711
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/303
(JALALABAD)
|
2620010000NRG24280820230080349
|
28/08/2023
|
Kuldeep Singh
|
2620010WL004434
|
Kuldeep Singh
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083045698
|
|
KULDEEP SINGH S/O SHINGARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/320
(JALALABAD)
|
2620010000NRG24280820230080350
|
28/08/2023
|
Manjit kaur
|
2620010WL004434
|
Manjit kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083045695
|
|
MANJIT KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/473
(JALALABAD)
|
2620010000NRG24280820230080353
|
28/08/2023
|
Ranjit kaur
|
2620010WL004434
|
Ranjit kaur
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083045702
|
|
RANJIT KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/483
(JALALABAD)
|
2620010000NRG24280820230080356
|
28/08/2023
|
Harnek Kaur
|
2620010WL004434
|
Harnek Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083045709
|
|
HARNEK KAUR W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/484
(JALALABAD)
|
2620010000NRG24280820230080357
|
28/08/2023
|
Kashmir Singh
|
2620010WL004434
|
Kashmir Singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Rejected
|
02/09/2023
|
|
5083045714
|
Account closed
|
|
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/50
(JALALABAD)
|
2620010000NRG24280820230080359
|
28/08/2023
|
Tarsem Singh
|
2620010WL004434
|
Tarsem Singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083045693
|
|
TARSEM SINGH S/OJAGAR SINGH
|
UCO BANK(607066)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/524
(JALALABAD)
|
2620010000NRG24280820230080361
|
28/08/2023
|
Sukhwinder Kaur
|
2620010WL004434
|
Sukhwinder Kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083045712
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/525
(JALALABAD)
|
2620010000NRG24280820230080362
|
28/08/2023
|
Gurmit Kaur
|
2620010WL004434
|
Gurmit Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083045713
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/543
(JALALABAD)
|
2620010000NRG24280820230080365
|
28/08/2023
|
Sarbjit Kaur
|
2620010WL004434
|
Sarbjit Kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083045704
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/551
(JALALABAD)
|
2620010000NRG24280820230080369
|
28/08/2023
|
Harpreet Kaur
|
2620010WL004434
|
Harpreet Kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083045694
|
|
HARPREET KAUR D/O PARGAT SINGH
|
UCO BANK(607066)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/552
(JALALABAD)
|
2620010000NRG24280820230080370
|
28/08/2023
|
Kashmir Kaur
|
2620010WL004434
|
Kashmir Kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083045715
|
|
KASHMIR KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/554
(JALALABAD)
|
2620010000NRG24280820230080371
|
28/08/2023
|
Rajwinder Kaur
|
2620010WL004434
|
Rajwinder Kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083045707
|
|
RAJWINDER KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/557
(JALALABAD)
|
2620010000NRG24280820230080373
|
28/08/2023
|
Ranjeet kaur
|
2620010WL004434
|
Ranjeet kaur
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083045710
|
|
RANJIT KAUR WO SHINDA SINGH
|
UCO BANK(607066)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/563
(JALALABAD)
|
2620010000NRG24280820230080376
|
28/08/2023
|
Sarbjit Kaur
|
2620010WL004434
|
Sarbjit Kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083045703
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/78
(JALALABAD)
|
2620010000NRG24280820230080389
|
28/08/2023
|
Lakhbir kaur
|
2620010WL004434
|
Lakhbir kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083045708
|
|
LAKHBIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63327
|
63327
|
|
|
|
|
|
|
|