|
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-04-010-003-001/165
(Barhampur)
|
2604010000NRG24130220240468653
|
13/02/2024
|
Amarjit Kaur
|
2604010WL024978
|
Amarjit Kaur
|
00089
|
CBIN0283171
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931867674
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-048-001/112
(Burj Littan)
|
2604010000NRG24130220240468670
|
13/02/2024
|
Sikandar singh
|
2604010WL024979
|
Sikandar singh
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867655
|
|
SEKINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
PAKHOWAL
|
PB-04-010-048-001/165
(Burj Littan)
|
2604010000NRG24130220240468671
|
13/02/2024
|
Amandeep kaur
|
2604010WL024979
|
Amandeep kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867659
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PAKHOWAL
|
PB-04-010-048-001/294
(Burj Littan)
|
2604010000NRG24130220240468674
|
13/02/2024
|
Daljit Kaur
|
2604010WL024979
|
Daljit Kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931867658
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PAKHOWAL
|
PB-04-010-048-001/72
(Burj Littan)
|
2604010000NRG24130220240468677
|
13/02/2024
|
Santokh Singh
|
2604010WL024979
|
Santokh Singh
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931867656
|
|
Santokh Singh
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PAKHOWAL
|
PB-04-010-048-001/86
(Burj Littan)
|
2604010000NRG24130220240468678
|
13/02/2024
|
HARBANS KAUR
|
2604010WL024979
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867654
|
|
HARBANS KAUR W/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PAKHOWAL
|
PB-04-010-048-001/98
(Burj Littan)
|
2604010000NRG24130220240468680
|
13/02/2024
|
Prabha Devi
|
2604010WL024979
|
Prabha Devi
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867657
|
|
PRABHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
PAKHOWAL
|
PB-04-010-003-001/11
(Barhampur)
|
2604010000NRG24130220240468642
|
13/02/2024
|
Mohinder Kaur
|
2604010WL024978
|
Mohinder Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931867672
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PAKHOWAL
|
PB-04-010-003-001/139
(Barhampur)
|
2604010000NRG24130220240468649
|
13/02/2024
|
GURJIT KAUR
|
2604010WL024978
|
GURJIT KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931867660
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
PAKHOWAL
|
PB-04-010-003-001/142
(Barhampur)
|
2604010000NRG24130220240468650
|
13/02/2024
|
Harbans Kaur
|
2604010WL024978
|
Harbans Kaur
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931867673
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
PAKHOWAL
|
PB-04-010-048-001/279
(Burj Littan)
|
2604010000NRG24130220240468672
|
13/02/2024
|
Balwinder Kaur
|
2604010WL024979
|
Balwinder Kaur
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931867671
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
PAKHOWAL
|
PB-04-010-003-001/123
(Barhampur)
|
2604010000NRG24130220240468643
|
13/02/2024
|
Bhajan kaur
|
2604010WL024978
|
Bhajan kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931867667
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PAKHOWAL
|
PB-04-010-003-001/125
(Barhampur)
|
2604010000NRG24130220240468644
|
13/02/2024
|
Sunita
|
2604010WL024978
|
Sunita
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931867688
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAKHOWAL
|
PB-04-010-003-001/126
(Barhampur)
|
2604010000NRG24130220240468645
|
13/02/2024
|
Seelo
|
2604010WL024978
|
Seelo
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931867687
|
|
SEELO
|
ICICI BANK LTD(508534)
|
|
15
|
PAKHOWAL
|
PB-04-010-003-001/127
(Barhampur)
|
2604010000NRG24130220240468646
|
13/02/2024
|
Rano
|
2604010WL024978
|
Rano
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931867668
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PAKHOWAL
|
PB-04-010-003-001/13
(Barhampur)
|
2604010000NRG24130220240468647
|
13/02/2024
|
Jaswant kaur
|
2604010WL024978
|
Jaswant kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931867689
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PAKHOWAL
|
PB-04-010-003-001/136
(Barhampur)
|
2604010000NRG24130220240468648
|
13/02/2024
|
Sonu
|
2604010WL024978
|
Sonu
|
00415
|
SBIN0050422
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2931867690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PAKHOWAL
|
PB-04-010-003-001/15
(Barhampur)
|
2604010000NRG24130220240468651
|
13/02/2024
|
reena
|
2604010WL024978
|
reena
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931867691
|
|
REENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PAKHOWAL
|
PB-04-010-003-001/16
(Barhampur)
|
2604010000NRG24130220240468652
|
13/02/2024
|
Mrs. KULWANT KAUR
|
2604010WL024978
|
Mrs. KULWANT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931867675
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAKHOWAL
|
PB-04-010-003-001/29
(Barhampur)
|
2604010000NRG24130220240468654
|
13/02/2024
|
Mrs. MANTAE
|
2604010WL024978
|
Mrs. MANTAE
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931867661
|
|
MANTEY
|
ICICI BANK LTD(508534)
|
|
21
|
PAKHOWAL
|
PB-04-010-003-001/38
(Barhampur)
|
2604010000NRG24130220240468655
|
13/02/2024
|
BALJIT KAUR
|
2604010WL024978
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931867676
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAKHOWAL
|
PB-04-010-003-001/40
(Barhampur)
|
2604010000NRG24130220240468656
|
13/02/2024
|
KULWANT KAUR
|
2604010WL024978
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931867677
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PAKHOWAL
|
PB-04-010-003-001/46
(Barhampur)
|
2604010000NRG24130220240468657
|
13/02/2024
|
NAIT KHAN
|
2604010WL024978
|
NAIT KHAN
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931867678
|
|
NAIT KHAN
|
ICICI BANK LTD(508534)
|
|
24
|
PAKHOWAL
|
PB-04-010-003-001/50
(Barhampur)
|
2604010000NRG24130220240468658
|
13/02/2024
|
BALJIT KAUR
|
2604010WL024978
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931867679
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PAKHOWAL
|
PB-04-010-003-001/55
(Barhampur)
|
2604010000NRG24130220240468659
|
13/02/2024
|
MOTHU SINGH
|
2604010WL024978
|
MOTHU SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931867680
|
|
MR MOTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAKHOWAL
|
PB-04-010-003-001/6
(Barhampur)
|
2604010000NRG24130220240468660
|
13/02/2024
|
Rajvir kaur
|
2604010WL024978
|
Rajvir kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931867669
|
|
RAJVIR KUAR
|
ICICI BANK LTD(508534)
|
|
27
|
PAKHOWAL
|
PB-04-010-003-001/60
(Barhampur)
|
2604010000NRG24130220240468661
|
13/02/2024
|
HARBANS SINGH
|
2604010WL024978
|
HARBANS SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931867681
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
PAKHOWAL
|
PB-04-010-003-001/64
(Barhampur)
|
2604010000NRG24130220240468662
|
13/02/2024
|
Manjeet kaur
|
2604010WL024978
|
Manjeet kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931867686
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PAKHOWAL
|
PB-04-010-003-001/71
(Barhampur)
|
2604010000NRG24130220240468663
|
13/02/2024
|
PARAMJIT KAUR
|
2604010WL024978
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931867662
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAKHOWAL
|
PB-04-010-003-001/76
(Barhampur)
|
2604010000NRG24130220240468664
|
13/02/2024
|
saya khan
|
2604010WL024978
|
saya khan
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931867670
|
|
SURIYA
|
ICICI BANK LTD(508534)
|
|
31
|
PAKHOWAL
|
PB-04-010-003-001/77
(Barhampur)
|
2604010000NRG24130220240468665
|
13/02/2024
|
PRAVEEN
|
2604010WL024978
|
PRAVEEN
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931867663
|
|
PARVEEN W/O LIYAKAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PAKHOWAL
|
PB-04-010-003-001/80
(Barhampur)
|
2604010000NRG24130220240468666
|
13/02/2024
|
MANJIDO
|
2604010WL024978
|
MANJIDO
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931867682
|
|
MAJIDAN
|
ICICI BANK LTD(508534)
|
|
33
|
PAKHOWAL
|
PB-04-010-003-001/81
(Barhampur)
|
2604010000NRG24130220240468667
|
13/02/2024
|
Manjit kaur
|
2604010WL024978
|
Manjit kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931867685
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PAKHOWAL
|
PB-04-010-003-001/93
(Barhampur)
|
2604010000NRG24130220240468669
|
13/02/2024
|
KAMALJIT KAUR
|
2604010WL024978
|
KAMALJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931867683
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PAKHOWAL
|
PB-04-010-003-001/93
(Barhampur)
|
2604010000NRG24130220240468668
|
13/02/2024
|
KULWANT SINGH
|
2604010WL024978
|
KULWANT SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931867692
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
36
|
PAKHOWAL
|
PB-04-010-048-001/28
(Burj Littan)
|
2604010000NRG24130220240468673
|
13/02/2024
|
BALVIR SINGH
|
2604010WL024979
|
BALVIR SINGH
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931867664
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAKHOWAL
|
PB-04-010-048-001/64
(Burj Littan)
|
2604010000NRG24130220240468675
|
13/02/2024
|
SUKHWINDER KAUR
|
2604010WL024979
|
SUKHWINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2931867665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PAKHOWAL
|
PB-04-010-048-001/65
(Burj Littan)
|
2604010000NRG24130220240468676
|
13/02/2024
|
KULDEEP KAUR
|
2604010WL024979
|
KULDEEP KAUR
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931867666
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
PAKHOWAL
|
PB-04-010-048-001/90
(Burj Littan)
|
2604010000NRG24130220240468679
|
13/02/2024
|
HARBANS SINGH
|
2604010WL024979
|
HARBANS SINGH
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867684
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58176
|
58176
|
|
|
|
|
|
|
|