|
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-04-004-055-001/17
(Pamali)
|
2604004000NRG24180120240449129
|
18/01/2024
|
KULWANT SINGH
|
2604004WL023659
|
KULWANT SINGH
|
00045
|
BARB0PAULUD
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803390
|
|
KULWANT SINGH SO TEJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-004-055-001/169
(Pamali)
|
2604004000NRG24180120240449128
|
18/01/2024
|
Jasvir Singh
|
2604004WL023659
|
Jasvir Singh
|
00152
|
HDFC0001319
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803388
|
|
JASVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-004-055-001/156
(Pamali)
|
2604004000NRG24180120240449127
|
18/01/2024
|
Sukhwinder Kaur
|
2604004WL023659
|
Sukhwinder Kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803389
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
PAKHOWAL
|
PB-04-004-055-001/8
(Pamali)
|
2604004000NRG24180120240449261
|
18/01/2024
|
PARKASH SINGH
|
2604004WL023673
|
PARKASH SINGH
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803371
|
|
PARKASH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-004-055-001/34
(Pamali)
|
2604004000NRG24180120240449260
|
18/01/2024
|
BALWINDER SINGH
|
2604004WL023673
|
BALWINDER SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803395
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
PAKHOWAL
|
PB-04-004-055-001/41
(Pamali)
|
2604004000NRG24180120240449130
|
18/01/2024
|
HARBANS SINGH
|
2604004WL023659
|
HARBANS SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803394
|
|
HARBANS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAKHOWAL
|
PB-04-004-055-001/86
(Pamali)
|
2604004000NRG24180120240449262
|
18/01/2024
|
SOHAN SINGH
|
2604004WL023673
|
SOHAN SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803383
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
PAKHOWAL
|
PB-04-004-055-001/91
(Pamali)
|
2604004000NRG24180120240449263
|
18/01/2024
|
KAMALJIT KAUR
|
2604004WL023673
|
KAMALJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803393
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
PAKHOWAL
|
PB-04-010-035-001/116
(Nangal Khurd)
|
2604010000NRG24180120240449145
|
18/01/2024
|
Varinderpal Singh
|
2604010WL023661
|
Varinderpal Singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803386
|
|
VARINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PAKHOWAL
|
PB-04-010-035-001/300
(Nangal Khurd)
|
2604010000NRG24180120240449155
|
18/01/2024
|
Pritam kaur
|
2604010WL023661
|
Pritam kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803384
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PAKHOWAL
|
PB-04-010-035-001/37
(Nangal Khurd)
|
2604010000NRG24180120240449158
|
18/01/2024
|
Sunita
|
2604010WL023661
|
Sunita
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342803385
|
|
SUNITA W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PAKHOWAL
|
PB-04-010-037-001/211
(Pakhowal)
|
2604010000NRG24180120240449194
|
18/01/2024
|
Davinder singh
|
2604010WL023668
|
Davinder singh
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342803409
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PAKHOWAL
|
PB-04-010-037-001/517
(Pakhowal)
|
2604010000NRG24180120240449198
|
18/01/2024
|
Kulwinder Singh
|
2604010WL023668
|
Kulwinder Singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803396
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PAKHOWAL
|
PB-04-010-037-001/63
(Pakhowal)
|
2604010000NRG24180120240449199
|
18/01/2024
|
KIRANJIT KAUR
|
2604010WL023668
|
KIRANJIT KAUR
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803369
|
|
KIRANJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
15
|
PAKHOWAL
|
PB-04-010-001-001/128
(Akalgarh)
|
2604010000NRG24180120240449132
|
18/01/2024
|
Gudeep Kaur
|
2604010WL023660
|
Gudeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803381
|
|
GURDEEP KAUR DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAKHOWAL
|
PB-04-010-001-001/143
(Akalgarh)
|
2604010000NRG24180120240449133
|
18/01/2024
|
Prveen
|
2604010WL023660
|
Prveen
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803391
|
|
PRVEEN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PAKHOWAL
|
PB-04-010-001-001/147
(Akalgarh)
|
2604010000NRG24180120240449135
|
18/01/2024
|
Rajia
|
2604010WL023660
|
Rajia
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803392
|
|
RAJIA W/O MAHINGA MOHANMAD'
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
18
|
PAKHOWAL
|
PB-04-010-001-001/16
(Akalgarh)
|
2604010000NRG24180120240449136
|
18/01/2024
|
sarbjit kaur
|
2604010WL023660
|
sarbjit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803382
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
19
|
PAKHOWAL
|
PB-04-010-035-001/216
(Nangal Khurd)
|
2604010000NRG24180120240449150
|
18/01/2024
|
Jasveer kaur
|
2604010WL023661
|
Jasveer kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342803380
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PAKHOWAL
|
PB-04-010-035-001/25
(Nangal Khurd)
|
2604010000NRG24180120240449152
|
18/01/2024
|
HARJINDER SINGH
|
2604010WL023661
|
HARJINDER SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803378
|
|
HARJINDER SINGH SO NORANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAKHOWAL
|
PB-04-010-035-001/318
(Nangal Khurd)
|
2604010000NRG24180120240449157
|
18/01/2024
|
Harbans Kaur
|
2604010WL023661
|
Harbans Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342803370
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PAKHOWAL
|
PB-04-010-037-001/317
(Pakhowal)
|
2604010000NRG24180120240449197
|
18/01/2024
|
Swaranjit kaur
|
2604010WL023668
|
Swaranjit kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342803379
|
|
AMAR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
23
|
PAKHOWAL
|
PB-04-010-001-001/11
(Akalgarh)
|
2604010000NRG24180120240449131
|
18/01/2024
|
LAKHVIR KAUR
|
2604010WL023660
|
LAKHVIR KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803413
|
|
MRS LAKHVIR KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAKHOWAL
|
PB-04-010-001-001/146
(Akalgarh)
|
2604010000NRG24180120240449134
|
18/01/2024
|
Baljit Kaur
|
2604010WL023660
|
Baljit Kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803377
|
|
BALJEET KAUR W/O BACHITTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
25
|
PAKHOWAL
|
PB-04-010-001-001/19
(Akalgarh)
|
2604010000NRG24180120240449137
|
18/01/2024
|
HARJINDER KAUR
|
2604010WL023660
|
HARJINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803412
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAKHOWAL
|
PB-04-010-001-001/23
(Akalgarh)
|
2604010000NRG24180120240449138
|
18/01/2024
|
KARAMJIT KAUR
|
2604010WL023660
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803410
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAKHOWAL
|
PB-04-010-001-001/43
(Akalgarh)
|
2604010000NRG24180120240449139
|
18/01/2024
|
CHARANJIT KAUR
|
2604010WL023660
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803411
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAKHOWAL
|
PB-04-010-001-001/61
(Akalgarh)
|
2604010000NRG24180120240449140
|
18/01/2024
|
SADIQNA
|
2604010WL023660
|
SADIQNA
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803372
|
|
MRS SANDIKNA WO MUHAMAD INSMAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
29
|
PAKHOWAL
|
PB-04-010-035-001/102
(Nangal Khurd)
|
2604010000NRG24180120240449142
|
18/01/2024
|
Jaswant Kaur
|
2604010WL023661
|
Jaswant Kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342803408
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
PAKHOWAL
|
PB-04-010-035-001/107
(Nangal Khurd)
|
2604010000NRG24180120240449143
|
18/01/2024
|
Baljit Kaur
|
2604010WL023661
|
Baljit Kaur
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342803400
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PAKHOWAL
|
PB-04-010-035-001/111
(Nangal Khurd)
|
2604010000NRG24180120240449144
|
18/01/2024
|
Fakir Singh
|
2604010WL023661
|
Fakir Singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342803403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PAKHOWAL
|
PB-04-010-035-001/120
(Nangal Khurd)
|
2604010000NRG24180120240449146
|
18/01/2024
|
Mukand Singh
|
2604010WL023661
|
Mukand Singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803406
|
|
MR MAKUND SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAKHOWAL
|
PB-04-010-035-001/141
(Nangal Khurd)
|
2604010000NRG24180120240449147
|
18/01/2024
|
Gurpreet Kaur
|
2604010WL023661
|
Gurpreet Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803397
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAKHOWAL
|
PB-04-010-035-001/162
(Nangal Khurd)
|
2604010000NRG24180120240449149
|
18/01/2024
|
SATJINDER KAUR
|
2604010WL023661
|
SATJINDER KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803401
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
PAKHOWAL
|
PB-04-010-035-001/26
(Nangal Khurd)
|
2604010000NRG24180120240449153
|
18/01/2024
|
Manjit Kaur
|
2604010WL023661
|
Manjit Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803407
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
36
|
PAKHOWAL
|
PB-04-010-035-001/1
(Nangal Khurd)
|
2604010000NRG24180120240449141
|
18/01/2024
|
Milkha Singh
|
2604010WL023661
|
Milkha Singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342803402
|
|
MULAKHA SINGHS/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAKHOWAL
|
PB-04-010-035-001/147
(Nangal Khurd)
|
2604010000NRG24180120240449148
|
18/01/2024
|
SWARNJIT SINGH
|
2604010WL023661
|
SWARNJIT SINGH
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342803399
|
|
MR SWARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAKHOWAL
|
PB-04-010-035-001/242
(Nangal Khurd)
|
2604010000NRG24180120240449151
|
18/01/2024
|
kulwant kaur
|
2604010WL023661
|
kulwant kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342803375
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
PAKHOWAL
|
PB-04-010-035-001/296
(Nangal Khurd)
|
2604010000NRG24180120240449154
|
18/01/2024
|
Sarabjeet kaur
|
2604010WL023661
|
Sarabjeet kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803376
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PAKHOWAL
|
PB-04-010-035-001/31
(Nangal Khurd)
|
2604010000NRG24180120240449156
|
18/01/2024
|
MANJIT SINGH
|
2604010WL023661
|
MANJIT SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342803405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PAKHOWAL
|
PB-04-010-035-001/90
(Nangal Khurd)
|
2604010000NRG24180120240449159
|
18/01/2024
|
Khem Singh
|
2604010WL023661
|
Khem Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342803387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PAKHOWAL
|
PB-04-010-035-001/99
(Nangal Khurd)
|
2604010000NRG24180120240449160
|
18/01/2024
|
Parminder Kaur
|
2604010WL023661
|
Parminder Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342803398
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAKHOWAL
|
PB-04-010-037-001/10
(Pakhowal)
|
2604010000NRG24180120240449193
|
18/01/2024
|
Mrs. Ranjit Kaur
|
2604010WL023668
|
Mrs. Ranjit Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342803404
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PAKHOWAL
|
PB-04-010-037-001/238
(Pakhowal)
|
2604010000NRG24180120240449195
|
18/01/2024
|
KAMALJIT KAUR
|
2604010WL023668
|
KAMALJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803374
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAKHOWAL
|
PB-04-010-037-001/258
(Pakhowal)
|
2604010000NRG24180120240449196
|
18/01/2024
|
Kulwinder Kaur
|
2604010WL023668
|
Kulwinder Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803373
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75750
|
75750
|
|
|
|
|
|
|
|