|
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
|
SIRHIND
|
PB-18-003-052-001/53
(LONGO MAJRI)
|
2618003000NRG24140320240384922
|
14/03/2024
|
Jaspreet Singh
|
2618003WL016291
|
Jaspreet Singh
|
00032
|
UTIB0002166
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153026615
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-052-001/23
(LONGO MAJRI)
|
2618003000NRG24140320240384904
|
14/03/2024
|
Jaspal Singh
|
2618003WL016291
|
Jaspal Singh
|
00152
|
HDFC0000726
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153026601
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-052-001/34
(LONGO MAJRI)
|
2618003000NRG24140320240384911
|
14/03/2024
|
Jaspal Kaur
|
2618003WL016291
|
Jaspal Kaur
|
00165
|
IBKL0001301
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026612
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-052-001/1
(LONGO MAJRI)
|
2618003000NRG24140320240384898
|
14/03/2024
|
Sukhwinder Kaur
|
2618003WL016291
|
Sukhwinder Kaur
|
00176
|
IDIB000S251
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153026611
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-052-001/44
(LONGO MAJRI)
|
2618003000NRG24140320240384917
|
14/03/2024
|
Navjot Kaur
|
2618003WL016291
|
Navjot Kaur
|
00349
|
PSIB0000039
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026589
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-052-001/11
(LONGO MAJRI)
|
2618003000NRG24140320240384899
|
14/03/2024
|
Nirmla Devi
|
2618003WL016291
|
Nirmla Devi
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153026597
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SIRHIND
|
PB-18-003-052-001/14
(LONGO MAJRI)
|
2618003000NRG24140320240384901
|
14/03/2024
|
Jaswinder Kaur
|
2618003WL016291
|
Jaswinder Kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026593
|
|
JASWINDER KAUR W/O NACHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SIRHIND
|
PB-18-003-052-001/25
(LONGO MAJRI)
|
2618003000NRG24140320240384906
|
14/03/2024
|
Rani
|
2618003WL016291
|
Rani
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153026595
|
|
RANI WOAVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SIRHIND
|
PB-18-003-052-001/26
(LONGO MAJRI)
|
2618003000NRG24140320240384907
|
14/03/2024
|
Kamaljeet Kaur
|
2618003WL016291
|
Kamaljeet Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026598
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SIRHIND
|
PB-18-003-052-001/28
(LONGO MAJRI)
|
2618003000NRG24140320240384908
|
14/03/2024
|
Baljit Kaur
|
2618003WL016291
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153026594
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SIRHIND
|
PB-18-003-052-001/29
(LONGO MAJRI)
|
2618003000NRG24140320240384909
|
14/03/2024
|
Shinderpal Kaur
|
2618003WL016291
|
Shinderpal Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026596
|
|
SHINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRHIND
|
PB-18-003-052-001/36
(LONGO MAJRI)
|
2618003000NRG24140320240384912
|
14/03/2024
|
Ravinder Singh
|
2618003WL016291
|
Ravinder Singh
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026592
|
|
RAVINDER SINGH SO SURJIT SIN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SIRHIND
|
PB-18-003-052-001/43
(LONGO MAJRI)
|
2618003000NRG24140320240384916
|
14/03/2024
|
Seema Rani
|
2618003WL016291
|
Seema Rani
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026599
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SIRHIND
|
PB-18-003-052-001/46
(LONGO MAJRI)
|
2618003000NRG24140320240384918
|
14/03/2024
|
Harjinder Kaur
|
2618003WL016291
|
Harjinder Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153026600
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SIRHIND
|
PB-18-003-052-001/6
(LONGO MAJRI)
|
2618003000NRG24140320240384923
|
14/03/2024
|
Sinder Singh
|
2618003WL016291
|
Sinder Singh
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153026590
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SIRHIND
|
PB-18-003-052-001/8
(LONGO MAJRI)
|
2618003000NRG24140320240384924
|
14/03/2024
|
Kamaljeet Kaur
|
2618003WL016291
|
Kamaljeet Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026591
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
17
|
SIRHIND
|
PB-18-003-052-001/24
(LONGO MAJRI)
|
2618003000NRG24140320240384905
|
14/03/2024
|
Jatinder Singh
|
2618003WL016291
|
Jatinder Singh
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026608
|
|
JATINDER SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRHIND
|
PB-18-003-052-001/42
(LONGO MAJRI)
|
2618003000NRG24140320240384915
|
14/03/2024
|
Malkit Singh
|
2618003WL016291
|
Malkit Singh
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153026616
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
19
|
SIRHIND
|
PB-18-003-052-001/3
(LONGO MAJRI)
|
2618003000NRG24140320240384910
|
14/03/2024
|
Harpreet Kaur
|
2618003WL016291
|
Harpreet Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026602
|
|
HARPREET KAUR W/O JAGPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
SIRHIND
|
PB-18-003-052-001/13
(LONGO MAJRI)
|
2618003000NRG24140320240384900
|
14/03/2024
|
Karmjeet kaur
|
2618003WL016291
|
Karmjeet kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153026605
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRHIND
|
PB-18-003-052-001/22
(LONGO MAJRI)
|
2618003000NRG24140320240384903
|
14/03/2024
|
Harjeet Kaur
|
2618003WL016291
|
Harjeet Kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153026610
|
|
HARJEET KAUR WO HARBHAJAN SINGH LONGO
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIRHIND
|
PB-18-003-052-001/37
(LONGO MAJRI)
|
2618003000NRG24140320240384913
|
14/03/2024
|
Kulwinder Kaur
|
2618003WL016291
|
Kulwinder Kaur
|
00415
|
SBIN0050087
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153026604
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SIRHIND
|
PB-18-003-052-001/41
(LONGO MAJRI)
|
2618003000NRG24140320240384914
|
14/03/2024
|
Harmeet Kaur
|
2618003WL016291
|
Harmeet Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026607
|
|
Harmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIRHIND
|
PB-18-003-052-001/49
(LONGO MAJRI)
|
2618003000NRG24140320240384920
|
14/03/2024
|
Harbhajan Singh
|
2618003WL016291
|
Harbhajan Singh
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026614
|
|
MR HARBHJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRHIND
|
PB-18-003-052-001/5
(LONGO MAJRI)
|
2618003000NRG24140320240384921
|
14/03/2024
|
Harbans Kaur
|
2618003WL016291
|
Harbans Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026609
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRHIND
|
PB-18-003-052-001/9
(LONGO MAJRI)
|
2618003000NRG24140320240384925
|
14/03/2024
|
Rajwant Kaur
|
2618003WL016291
|
Rajwant Kaur
|
00415
|
SBIN0050087
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153026603
|
|
RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
27
|
SIRHIND
|
PB-18-003-052-001/19
(LONGO MAJRI)
|
2618003000NRG24140320240384902
|
14/03/2024
|
Gurwinder Singh
|
2618003WL016291
|
Gurwinder Singh
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026606
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
SIRHIND
|
PB-18-003-052-001/47
(LONGO MAJRI)
|
2618003000NRG24140320240384919
|
14/03/2024
|
Bhawan Kaur
|
2618003WL016291
|
Bhawan Kaur
|
00468
|
UBIN0560405
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153026613
|
|
BHAWAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|