|
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
|
BHIKHI
|
PB-17-005-032-001/147
(SAMMOU)
|
2617005000NRG24151120230219752
|
15/11/2023
|
SARABJIT KAUR
|
2617005WL007560
|
SARABJIT KAUR
|
00032
|
UTIB0002241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494830
|
|
SARABJIT KAUR W/O TARSEM SINGH
|
AXIS BANK(607153)
|
|
2
|
BHIKHI
|
PB-17-005-032-001/162
(SAMMOU)
|
2617005000NRG24151120230219753
|
15/11/2023
|
CHARANJIT KAUR
|
2617005WL007560
|
CHARANJIT KAUR
|
00032
|
UTIB0002241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494832
|
|
CHARANJIT KAUR W/O ATMA SINGH
|
AXIS BANK(607153)
|
|
3
|
BHIKHI
|
PB-17-005-032-001/188
(SAMMOU)
|
2617005000NRG24151120230219754
|
15/11/2023
|
CHARANJIT KAUR
|
2617005WL007560
|
CHARANJIT KAUR
|
00032
|
UTIB0002241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494831
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BHIKHI
|
PB-17-005-032-001/392
(SAMMOU)
|
2617005000NRG24151120230219756
|
15/11/2023
|
MALKIT KAUR
|
2617005WL007560
|
MALKIT KAUR
|
00032
|
UTIB0002241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494833
|
|
MALKIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-024-001/371
(MATTI)
|
2617005000NRG24151120230219784
|
15/11/2023
|
MANDEEP DEVI
|
2617005WL007562
|
MANDEEP DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494807
|
|
MANDEEP DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-009-001/207
(BIR KHURD)
|
2617005000NRG24151120230219935
|
15/11/2023
|
DALIP SINGH
|
2617005WL007565
|
DALIP SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9008494805
|
|
DALIP SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI
|
PB-17-005-011-001/297
(DHAIPAI)
|
2617005000NRG24151120230219746
|
15/11/2023
|
SARABJIT KHAN
|
2617005WL007560
|
SARABJIT KHAN
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494804
|
|
SARBJIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-015-001/105
(HODLA KALAN)
|
2617005000NRG24151120230219747
|
15/11/2023
|
HARIA SINGH
|
2617005WL007560
|
HARIA SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494803
|
|
HARIA SINGH S/O SH. INDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-015-001/301
(HODLA KALAN)
|
2617005000NRG24151120230219749
|
15/11/2023
|
SARABJIT KAUR
|
2617005WL007560
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494806
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7134
|
7134
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-024-001/208
(MATTI)
|
2617005000NRG24151120230219783
|
15/11/2023
|
SUKHDEV SINGH
|
2617005WL007562
|
SUKHDEV SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494809
|
|
SUKHDEV SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-032-001/190
(SAMMOU)
|
2617005000NRG24151120230219755
|
15/11/2023
|
SARABJIT KAUR
|
2617005WL007560
|
SARABJIT KAUR
|
00354
|
PUNB0115810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494810
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BHIKHI
|
PB-17-005-032-001/570
(SAMMOU)
|
2617005000NRG24151120230219757
|
15/11/2023
|
Bakhshish Singh
|
2617005WL007560
|
Bakhshish Singh
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494808
|
|
BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
BHIKHI
|
PB-17-005-018-001/172
(KHIVA DIALU WALA)
|
2617005000NRG24151120230219734
|
15/11/2023
|
AJAIB SINGH
|
2617005WL007558
|
AJAIB SINGH
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
01/01/2024
|
|
9008494813
|
|
AJAIB SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-018-001/34
(KHIVA DIALU WALA)
|
2617005000NRG24151120230219735
|
15/11/2023
|
BALOUR SINGH
|
2617005WL007558
|
BALOUR SINGH
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
01/01/2024
|
|
9008494811
|
|
BALOUR SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-018-001/99
(KHIVA DIALU WALA)
|
2617005000NRG24151120230219736
|
15/11/2023
|
GULJAR SINGH
|
2617005WL007558
|
GULJAR SINGH
|
00354
|
PUNB0133100
|
250
|
250
|
Processed
|
01/01/2024
|
|
9008494814
|
|
GULJAR HARCHAND SINGH
|
IDBI BANK(607095)
|
|
16
|
BHIKHI
|
PB-17-005-020-001/201
(KHIVA KHURD)
|
2617005000NRG24151120230219958
|
15/11/2023
|
BHOLA SINGH
|
2617005WL007567
|
BHOLA SINGH
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9008494816
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-020-001/259
(KHIVA KHURD)
|
2617005000NRG24151120230219961
|
15/11/2023
|
DARSHANA DEVI
|
2617005WL007567
|
DARSHANA DEVI
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
9008494837
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHIKHI
|
PB-17-005-020-001/264
(KHIVA KHURD)
|
2617005000NRG24151120230219962
|
15/11/2023
|
HARPREET KAUR
|
2617005WL007567
|
HARPREET KAUR
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
9008494819
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHIKHI
|
PB-17-005-020-001/275
(KHIVA KHURD)
|
2617005000NRG24151120230219963
|
15/11/2023
|
MALKIT SINGH
|
2617005WL007567
|
MALKIT SINGH
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9008494820
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-020-001/277
(KHIVA KHURD)
|
2617005000NRG24151120230219964
|
15/11/2023
|
AMANDEEP KAUR
|
2617005WL007567
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9008494817
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-020-001/293
(KHIVA KHURD)
|
2617005000NRG24151120230219965
|
15/11/2023
|
HARJINDER KAUR
|
2617005WL007567
|
HARJINDER KAUR
|
00354
|
PUNB0133100
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9008494815
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-020-001/55
(KHIVA KHURD)
|
2617005000NRG24151120230219966
|
15/11/2023
|
BHOLA SINGH
|
2617005WL007567
|
BHOLA SINGH
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9008494812
|
|
BHOLA SINGH S/O MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-020-001/62
(KHIVA KHURD)
|
2617005000NRG24151120230219967
|
15/11/2023
|
BEANT KAUR
|
2617005WL007567
|
BEANT KAUR
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9008494818
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
24
|
BHIKHI
|
PB-17-005-015-001/30
(HODLA KALAN)
|
2617005000NRG24151120230219748
|
15/11/2023
|
GURDEV SINGH
|
2617005WL007560
|
GURDEV SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494825
|
|
GURDEV SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-019-001/255
(KHIVA KALAN)
|
2617005000NRG24151120230219750
|
15/11/2023
|
RULDU SINGH
|
2617005WL007560
|
RULDU SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494821
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIKHI
|
PB-17-005-020-001/145
(KHIVA KHURD)
|
2617005000NRG24151120230219956
|
15/11/2023
|
KARNAIL SINGH
|
2617005WL007567
|
KARNAIL SINGH
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
02/01/2024
|
|
9008494836
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHIKHI
|
PB-17-005-020-001/174
(KHIVA KHURD)
|
2617005000NRG24151120230219957
|
15/11/2023
|
SUKHWINDER KAUR
|
2617005WL007567
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
9008494826
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHIKHI
|
PB-17-005-020-001/186
(KHIVA KHURD)
|
2617005000NRG24151120230219785
|
15/11/2023
|
SHINDER KAUR
|
2617005WL007563
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008494822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BHIKHI
|
PB-17-005-020-001/206
(KHIVA KHURD)
|
2617005000NRG24151120230219959
|
15/11/2023
|
MANJIT KAUR
|
2617005WL007567
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008494824
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-020-001/94
(KHIVA KHURD)
|
2617005000NRG24151120230219968
|
15/11/2023
|
BALJEET KAUR
|
2617005WL007567
|
BALJEET KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9008494823
|
|
BALJIT LAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11334
|
11334
|
|
|
|
|
|
|
|
|
31
|
BHIKHI
|
PB-17-005-009-001/148
(BIR KHURD)
|
2617005000NRG24151120230219934
|
15/11/2023
|
teja singh
|
2617005WL007565
|
teja singh
|
00415
|
SBIN0050379
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9008494827
|
|
MR TEJA SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIKHI
|
PB-17-005-020-001/210
(KHIVA KHURD)
|
2617005000NRG24151120230219960
|
15/11/2023
|
MANJINDER SINGH
|
2617005WL007567
|
MANJINDER SINGH
|
00415
|
SBIN0050379
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
9008494828
|
|
MANJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHIKHI
|
PB-17-005-024-001/107
(MATTI)
|
2617005000NRG24151120230219781
|
15/11/2023
|
DARSHAN SINGH
|
2617005WL007562
|
DARSHAN SINGH
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494834
|
|
DARSHAN SINGH SO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHIKHI
|
PB-17-005-024-001/108
(MATTI)
|
2617005000NRG24151120230219782
|
15/11/2023
|
SUKHDEV SINGH
|
2617005WL007562
|
SUKHDEV SINGH
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494835
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BHIKHI
|
PB-17-005-032-001/139
(SAMMOU)
|
2617005000NRG24151120230219751
|
15/11/2023
|
RAMANDEEP KAUR
|
2617005WL007560
|
RAMANDEEP KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494829
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7042
|
7042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52072
|
52072
|
|
|
|
|
|
|
|