|
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-04-010-035-001/116
(Nangal Khurd)
|
2604010000NRG24171120230390477
|
17/11/2023
|
Varinderpal Singh
|
2604010WL019762
|
Varinderpal Singh
|
00349
|
PSIB0000052
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010861755
|
|
VARINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PAKHOWAL
|
PB-04-010-035-001/25
(Nangal Khurd)
|
2604010000NRG24171120230390486
|
17/11/2023
|
Sinder Kaur
|
2604010WL019762
|
Sinder Kaur
|
00349
|
PSIB0000052
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010861759
|
|
Sinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PAKHOWAL
|
PB-04-010-035-001/300
(Nangal Khurd)
|
2604010000NRG24171120230390489
|
17/11/2023
|
Pritam kaur
|
2604010WL019762
|
Pritam kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861758
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PAKHOWAL
|
PB-04-010-035-001/310
(Nangal Khurd)
|
2604010000NRG24171120230390491
|
17/11/2023
|
Sant Ram
|
2604010WL019762
|
Sant Ram
|
00349
|
PSIB0000052
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010861756
|
|
SANT RAM & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PAKHOWAL
|
PB-04-010-035-001/34
(Nangal Khurd)
|
2604010000NRG24171120230390492
|
17/11/2023
|
Chand Singh
|
2604010WL019762
|
Chand Singh
|
00349
|
PSIB0000052
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9010861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-035-001/102
(Nangal Khurd)
|
2604010000NRG24171120230390475
|
17/11/2023
|
Jaswant Kaur
|
2604010WL019762
|
Jaswant Kaur
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010861764
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PAKHOWAL
|
PB-04-010-035-001/107
(Nangal Khurd)
|
2604010000NRG24171120230390476
|
17/11/2023
|
Baljit Kaur
|
2604010WL019762
|
Baljit Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861750
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PAKHOWAL
|
PB-04-010-035-001/120
(Nangal Khurd)
|
2604010000NRG24171120230390478
|
17/11/2023
|
Mukand Singh
|
2604010WL019762
|
Mukand Singh
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861766
|
|
MR MAKUND SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAKHOWAL
|
PB-04-010-035-001/141
(Nangal Khurd)
|
2604010000NRG24171120230390480
|
17/11/2023
|
Gurpreet Kaur
|
2604010WL019762
|
Gurpreet Kaur
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010861754
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAKHOWAL
|
PB-04-010-035-001/162
(Nangal Khurd)
|
2604010000NRG24171120230390482
|
17/11/2023
|
SATJINDER KAUR
|
2604010WL019762
|
SATJINDER KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861749
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
PAKHOWAL
|
PB-04-010-035-001/20
(Nangal Khurd)
|
2604010000NRG24171120230390484
|
17/11/2023
|
Charanjit Kaur
|
2604010WL019762
|
Charanjit Kaur
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010861769
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAKHOWAL
|
PB-04-010-035-001/24
(Nangal Khurd)
|
2604010000NRG24171120230390485
|
17/11/2023
|
PARAMJIT SINGH
|
2604010WL019762
|
PARAMJIT SINGH
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010861765
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PAKHOWAL
|
PB-04-010-035-001/29
(Nangal Khurd)
|
2604010000NRG24171120230390487
|
17/11/2023
|
JAGMOHAN SINGH
|
2604010WL019762
|
JAGMOHAN SINGH
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010861763
|
|
JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
14
|
PAKHOWAL
|
PB-04-010-035-001/128
(Nangal Khurd)
|
2604010000NRG24171120230390479
|
17/11/2023
|
Surinder Kaur
|
2604010WL019762
|
Surinder Kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010861768
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAKHOWAL
|
PB-04-010-035-001/145
(Nangal Khurd)
|
2604010000NRG24171120230390481
|
17/11/2023
|
JASWINDER KAUR
|
2604010WL019762
|
JASWINDER KAUR
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010861762
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
PAKHOWAL
|
PB-04-010-035-001/296
(Nangal Khurd)
|
2604010000NRG24171120230390488
|
17/11/2023
|
Sarabjeet kaur
|
2604010WL019762
|
Sarabjeet kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010861761
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PAKHOWAL
|
PB-04-010-035-001/31
(Nangal Khurd)
|
2604010000NRG24171120230390490
|
17/11/2023
|
MANJIT SINGH
|
2604010WL019762
|
MANJIT SINGH
|
00415
|
SBIN0050980
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9010861767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PAKHOWAL
|
PB-04-010-035-001/46
(Nangal Khurd)
|
2604010000NRG24171120230390493
|
17/11/2023
|
Gurmit Kaur
|
2604010WL019762
|
Gurmit Kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010861753
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAKHOWAL
|
PB-04-010-035-001/90
(Nangal Khurd)
|
2604010000NRG24171120230390494
|
17/11/2023
|
Khem Singh
|
2604010WL019762
|
Khem Singh
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010861752
|
|
KHEM SINGH S/O JAI DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAKHOWAL
|
PB-04-010-035-001/99
(Nangal Khurd)
|
2604010000NRG24171120230390495
|
17/11/2023
|
Parminder Kaur
|
2604010WL019762
|
Parminder Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010861751
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
21
|
PAKHOWAL
|
PB-04-010-035-001/190
(Nangal Khurd)
|
2604010000NRG24171120230390483
|
17/11/2023
|
Jasveer kaur
|
2604010WL019762
|
Jasveer kaur
|
00468
|
UBIN0540587
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010861760
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44541
|
44541
|
|
|
|
|
|
|
|