|
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-04-010-041-001/191
(Ranguwal)
|
2604010000NRG24150620230110500
|
15/06/2023
|
Sukhdev singh
|
2604010WL005018
|
Sukhdev singh
|
00349
|
PSIB0000266
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290637
|
|
SUKHDEV SINGH SO SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-041-001/15
(Ranguwal)
|
2604010000NRG24150620230110494
|
15/06/2023
|
HARBANS KAUR
|
2604010WL005018
|
HARBANS KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290639
|
|
HARBANS KAUR W/O JAGJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-041-001/206
(Ranguwal)
|
2604010000NRG24150620230110503
|
15/06/2023
|
Mandeep Kaur
|
2604010WL005018
|
Mandeep Kaur
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290640
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-041-001/174
(Ranguwal)
|
2604010000NRG24150620230110497
|
15/06/2023
|
Harjit Kaur
|
2604010WL005018
|
Harjit Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662290638
|
|
HARJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-041-001/117
(Ranguwal)
|
2604010000NRG24150620230110488
|
15/06/2023
|
MINA
|
2604010WL005018
|
MINA
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290627
|
|
MINA WO RAJDEEN
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAKHOWAL
|
PB-04-010-041-001/12
(Ranguwal)
|
2604010000NRG24150620230110489
|
15/06/2023
|
BALWINDER KAUR
|
2604010WL005018
|
BALWINDER KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290635
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAKHOWAL
|
PB-04-010-041-001/120
(Ranguwal)
|
2604010000NRG24150620230110490
|
15/06/2023
|
Sukhwinder kaur
|
2604010WL005018
|
Sukhwinder kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290647
|
|
SUKHWINDER KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAKHOWAL
|
PB-04-010-041-001/124
(Ranguwal)
|
2604010000NRG24150620230110491
|
15/06/2023
|
Karamjeet kaur
|
2604010WL005018
|
Karamjeet kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290626
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAKHOWAL
|
PB-04-010-041-001/151
(Ranguwal)
|
2604010000NRG24150620230110495
|
15/06/2023
|
Nachhatar Kaur
|
2604010WL005018
|
Nachhatar Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662290646
|
|
NACHATTAR KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAKHOWAL
|
PB-04-010-041-001/173
(Ranguwal)
|
2604010000NRG24150620230110496
|
15/06/2023
|
Jasvir Kaur
|
2604010WL005018
|
Jasvir Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290625
|
|
JASVIR KAUR WO AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAKHOWAL
|
PB-04-010-041-001/181
(Ranguwal)
|
2604010000NRG24150620230110498
|
15/06/2023
|
Jagmail Singh
|
2604010WL005018
|
Jagmail Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290642
|
|
JAGMEL SINGH SO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAKHOWAL
|
PB-04-010-041-001/187
(Ranguwal)
|
2604010000NRG24150620230110499
|
15/06/2023
|
Pritam Singh
|
2604010WL005018
|
Pritam Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290641
|
|
PRITAM SINGH SON OF JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAKHOWAL
|
PB-04-010-041-001/192
(Ranguwal)
|
2604010000NRG24150620230110501
|
15/06/2023
|
Harbans singh
|
2604010WL005018
|
Harbans singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290645
|
|
HARBANS SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
PAKHOWAL
|
PB-04-010-041-001/204
(Ranguwal)
|
2604010000NRG24150620230110502
|
15/06/2023
|
Amandeep Kaur
|
2604010WL005018
|
Amandeep Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290624
|
|
AMANDEEP KAUR WO SATWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAKHOWAL
|
PB-04-010-041-001/31
(Ranguwal)
|
2604010000NRG24150620230110504
|
15/06/2023
|
Budh Singh
|
2604010WL005018
|
Budh Singh
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290633
|
|
BUDH SINGH SO SH UJJAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAKHOWAL
|
PB-04-010-041-001/32
(Ranguwal)
|
2604010000NRG24150620230110505
|
15/06/2023
|
Greeb Singh
|
2604010WL005018
|
Greeb Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290634
|
|
JAGDEV SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAKHOWAL
|
PB-04-010-041-001/43
(Ranguwal)
|
2604010000NRG24150620230110507
|
15/06/2023
|
Dharshan Kaur
|
2604010WL005018
|
Dharshan Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290636
|
|
DARSHAN KAUR WO SH RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAKHOWAL
|
PB-04-010-041-001/55
(Ranguwal)
|
2604010000NRG24150620230110509
|
15/06/2023
|
MANJIT KAUR
|
2604010WL005018
|
MANJIT KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290643
|
|
MANJIT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAKHOWAL
|
PB-04-010-041-001/6
(Ranguwal)
|
2604010000NRG24150620230110510
|
15/06/2023
|
MANJIT KAUR
|
2604010WL005018
|
MANJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290632
|
|
MANJIT KAUR W/O FAKIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAKHOWAL
|
PB-04-010-041-001/62
(Ranguwal)
|
2604010000NRG24150620230110511
|
15/06/2023
|
Balbir Kaur
|
2604010WL005018
|
Balbir Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290644
|
|
BALVIR KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAKHOWAL
|
PB-04-010-041-001/76
(Ranguwal)
|
2604010000NRG24150620230110512
|
15/06/2023
|
KARAMJEET KAUR
|
2604010WL005018
|
KARAMJEET KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290631
|
|
KARAMJEET KAUR WIFE OF GURUSARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAKHOWAL
|
PB-04-010-041-001/86
(Ranguwal)
|
2604010000NRG24150620230110513
|
15/06/2023
|
Major Singh
|
2604010WL005018
|
Major Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290629
|
|
MAJOR SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAKHOWAL
|
PB-04-010-041-001/90
(Ranguwal)
|
2604010000NRG24150620230110514
|
15/06/2023
|
Jasmel Kaur
|
2604010WL005018
|
Jasmel Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290628
|
|
JASMEL KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAKHOWAL
|
PB-04-010-041-001/97
(Ranguwal)
|
2604010000NRG24150620230110515
|
15/06/2023
|
Baljit Kaur
|
2604010WL005018
|
Baljit Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290630
|
|
BALJIT KAUR W/O JAGDISH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40905
|
40905
|
|
|
|
|
|
|
|