|
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-04-010-028-001/63
(Leel)
|
2604010000NRG24300120240459690
|
30/01/2024
|
AMARJIT KAUR
|
2604010WL024360
|
AMARJIT KAUR
|
00089
|
CBIN0283171
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352840449
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-028-001/188
(Leel)
|
2604010000NRG24300120240459679
|
30/01/2024
|
Roopjit kaur
|
2604010WL024360
|
Roopjit kaur
|
00176
|
IDIB000M596
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352840456
|
|
MRS ROOPJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-028-001/261
(Leel)
|
2604010000NRG24300120240459683
|
30/01/2024
|
Sukhpal Kaur
|
2604010WL024360
|
Sukhpal Kaur
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352840431
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-028-001/1
(Leel)
|
2604010000NRG24300120240459670
|
30/01/2024
|
MRS. MANDEEP KAUR
|
2604010WL024360
|
MRS. MANDEEP KAUR
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352840435
|
|
MANDEEP KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAKHOWAL
|
PB-04-010-028-001/102
(Leel)
|
2604010000NRG24300120240459671
|
30/01/2024
|
Gurjeet Kaur
|
2604010WL024360
|
Gurjeet Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352840444
|
|
GURJIT KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAKHOWAL
|
PB-04-010-028-001/106
(Leel)
|
2604010000NRG24300120240459672
|
30/01/2024
|
MRS. SURINDER KAUR
|
2604010WL024360
|
MRS. SURINDER KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352840446
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAKHOWAL
|
PB-04-010-028-001/120
(Leel)
|
2604010000NRG24300120240459673
|
30/01/2024
|
MRS. SHINDERPAL KAUR
|
2604010WL024360
|
MRS. SHINDERPAL KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352840436
|
|
SHINDERPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAKHOWAL
|
PB-04-010-028-001/124
(Leel)
|
2604010000NRG24300120240459674
|
30/01/2024
|
MAKHTIYAR KAUR
|
2604010WL024360
|
MAKHTIYAR KAUR
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352840447
|
|
MAKHTIYAR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAKHOWAL
|
PB-04-010-028-001/129
(Leel)
|
2604010000NRG24300120240459675
|
30/01/2024
|
JINDER SINGH
|
2604010WL024360
|
JINDER SINGH
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352840452
|
|
JINDER SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAKHOWAL
|
PB-04-010-028-001/132
(Leel)
|
2604010000NRG24300120240459676
|
30/01/2024
|
BAHADAR SINGH
|
2604010WL024360
|
BAHADAR SINGH
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352840448
|
|
BAHADAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAKHOWAL
|
PB-04-010-028-001/139
(Leel)
|
2604010000NRG24300120240459677
|
30/01/2024
|
HARPREET KAUR
|
2604010WL024360
|
HARPREET KAUR
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352840451
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAKHOWAL
|
PB-04-010-028-001/18
(Leel)
|
2604010000NRG24300120240459678
|
30/01/2024
|
BHUPINDER SINGH
|
2604010WL024360
|
BHUPINDER SINGH
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352840434
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
PAKHOWAL
|
PB-04-010-028-001/198
(Leel)
|
2604010000NRG24300120240459680
|
30/01/2024
|
Sarabjit Kaur
|
2604010WL024360
|
Sarabjit Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352840445
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PAKHOWAL
|
PB-04-010-028-001/208
(Leel)
|
2604010000NRG24300120240459681
|
30/01/2024
|
Karamjit Kaur
|
2604010WL024360
|
Karamjit Kaur
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352840453
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAKHOWAL
|
PB-04-010-028-001/25
(Leel)
|
2604010000NRG24300120240459682
|
30/01/2024
|
MRS. AMARJIT KAUR
|
2604010WL024360
|
MRS. AMARJIT KAUR
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352840432
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PAKHOWAL
|
PB-04-010-028-001/265
(Leel)
|
2604010000NRG24300120240459684
|
30/01/2024
|
Mukhtiar singh
|
2604010WL024360
|
Mukhtiar singh
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352840454
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAKHOWAL
|
PB-04-010-028-001/41
(Leel)
|
2604010000NRG24300120240459686
|
30/01/2024
|
BALJIT KAUR
|
2604010WL024360
|
BALJIT KAUR
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352840437
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
PAKHOWAL
|
PB-04-010-028-001/5
(Leel)
|
2604010000NRG24300120240459687
|
30/01/2024
|
MR. SURJIT SINGH
|
2604010WL024360
|
MR. SURJIT SINGH
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352840438
|
|
SURJIT SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAKHOWAL
|
PB-04-010-028-001/50
(Leel)
|
2604010000NRG24300120240459688
|
30/01/2024
|
Mrs. HARPAL KAUR
|
2604010WL024360
|
Mrs. HARPAL KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352840439
|
|
HARPAL KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAKHOWAL
|
PB-04-010-028-001/58
(Leel)
|
2604010000NRG24300120240459689
|
30/01/2024
|
Mrs. PARAMJIT KAUR
|
2604010WL024360
|
Mrs. PARAMJIT KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352840443
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAKHOWAL
|
PB-04-010-028-001/64
(Leel)
|
2604010000NRG24300120240459691
|
30/01/2024
|
MRS. MAYA
|
2604010WL024360
|
MRS. MAYA
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352840433
|
|
MAYA WO GURMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAKHOWAL
|
PB-04-010-028-001/71
(Leel)
|
2604010000NRG24300120240459692
|
30/01/2024
|
MRS. SUKHWINDER KAUR
|
2604010WL024360
|
MRS. SUKHWINDER KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352840440
|
|
SUKHWINDER KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAKHOWAL
|
PB-04-010-028-001/72
(Leel)
|
2604010000NRG24300120240459693
|
30/01/2024
|
Mrs. BALJIT KAUR
|
2604010WL024360
|
Mrs. BALJIT KAUR
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352840441
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PAKHOWAL
|
PB-04-010-028-001/77
(Leel)
|
2604010000NRG24300120240459695
|
30/01/2024
|
Mrs. HARPAL KAUR
|
2604010WL024360
|
Mrs. HARPAL KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352840442
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
25
|
PAKHOWAL
|
PB-04-010-028-001/76
(Leel)
|
2604010000NRG24300120240459694
|
30/01/2024
|
SATWINDER KAUR
|
2604010WL024360
|
SATWINDER KAUR
|
00415
|
SBIN0011913
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352840450
|
|
SATWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
26
|
PAKHOWAL
|
PB-04-010-028-001/266
(Leel)
|
2604010000NRG24300120240459685
|
30/01/2024
|
Balwinder Kaur
|
2604010WL024360
|
Balwinder Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352840455
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|