|
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)
|
2617005000NRG24251020230203566
|
25/10/2023
|
SARABJIT KAUR
|
2617005WL006816
|
SARABJIT KAUR
|
00032
|
UTIB0002241
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903019232
|
|
SARABJIT KAUR W/O TARSEM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-013-001/209
(GURTHARI)
|
2617005000NRG24251020230203571
|
25/10/2023
|
BALWINDER SINGH
|
2617005WL006817
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903019242
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHIKHI
|
PB-17-005-021-001/264
(KISHANGARH PHARMAHI)
|
2617005000NRG24251020230203564
|
25/10/2023
|
GURJEET SINGH
|
2617005WL006816
|
GURJEET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903019244
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BHIKHI
|
PB-17-005-024-001/116
(MATTI)
|
2617005000NRG24251020230203580
|
25/10/2023
|
GURJANT SINGH
|
2617005WL006818
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7903019213
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
BHIKHI
|
PB-17-005-024-001/254
(MATTI)
|
2617005000NRG24251020230203583
|
25/10/2023
|
SUKHPAL KAUR
|
2617005WL006818
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903019216
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BHIKHI
|
PB-17-005-024-001/26
(MATTI)
|
2617005000NRG24251020230203584
|
25/10/2023
|
VIRPAL KAUR
|
2617005WL006818
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903019215
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BHIKHI
|
PB-17-005-024-001/305
(MATTI)
|
2617005000NRG24251020230203585
|
25/10/2023
|
HARDEEP KAUR
|
2617005WL006818
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903019243
|
|
HARDEEP KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-024-001/371
(MATTI)
|
2617005000NRG24251020230203586
|
25/10/2023
|
MANDEEP DEVI
|
2617005WL006818
|
MANDEEP DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903019217
|
|
MANDEEP DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BHIKHI
|
PB-17-005-024-001/76
(MATTI)
|
2617005000NRG24251020230203589
|
25/10/2023
|
PARVINDER KAUR
|
2617005WL006818
|
PARVINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903019214
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-011-001/297
(DHAIPAI)
|
2617005000NRG24251020230203560
|
25/10/2023
|
SARABJIT KHAN
|
2617005WL006816
|
SARABJIT KHAN
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903019212
|
|
SARBJIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-015-001/105
(HODLA KALAN)
|
2617005000NRG24251020230203561
|
25/10/2023
|
HARIA SINGH
|
2617005WL006816
|
HARIA SINGH
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903019210
|
|
HARIA SINGH S/O SH. INDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-015-001/301
(HODLA KALAN)
|
2617005000NRG24251020230203563
|
25/10/2023
|
SARABJIT KAUR
|
2617005WL006816
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903019245
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-024-001/54
(MATTI)
|
2617005000NRG24251020230203588
|
25/10/2023
|
BHOLA SINGH
|
2617005WL006818
|
BHOLA SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7903019211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
BHIKHI
|
PB-17-005-024-001/144
(MATTI)
|
2617005000NRG24251020230203581
|
25/10/2023
|
ANGREJ KAUR
|
2617005WL006818
|
ANGREJ KAUR
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903019218
|
|
ANGREJ KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-032-001/190
(SAMMOU)
|
2617005000NRG24251020230203568
|
25/10/2023
|
SARABJIT KAUR
|
2617005WL006816
|
SARABJIT KAUR
|
00354
|
PUNB0115810
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903019241
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
BHIKHI
|
PB-17-005-013-001/152
(GURTHARI)
|
2617005000NRG24251020230203570
|
25/10/2023
|
AMANDEEP KAUR
|
2617005WL006817
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903019220
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-013-001/242
(GURTHARI)
|
2617005000NRG24251020230203572
|
25/10/2023
|
JASMEL KAUR
|
2617005WL006817
|
JASMEL KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903019221
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-013-001/35
(GURTHARI)
|
2617005000NRG24251020230203573
|
25/10/2023
|
MANJEET KAUR
|
2617005WL006817
|
MANJEET KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903019237
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-019-001/258
(KHIVA KALAN)
|
2617005000NRG24251020230203574
|
25/10/2023
|
SURJIT KAUR
|
2617005WL006817
|
SURJIT KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903019239
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BHIKHI
|
PB-17-005-019-001/410
(KHIVA KALAN)
|
2617005000NRG24251020230203575
|
25/10/2023
|
SUKHPAL KAUR
|
2617005WL006817
|
SUKHPAL KAUR
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903019240
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BHIKHI
|
PB-17-005-019-001/49
(KHIVA KALAN)
|
2617005000NRG24251020230203576
|
25/10/2023
|
GURMIT KAUR
|
2617005WL006817
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903019219
|
|
GURMEET KAUR W O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-019-001/491
(KHIVA KALAN)
|
2617005000NRG24251020230203577
|
25/10/2023
|
JAREENA BEGAM
|
2617005WL006817
|
JAREENA BEGAM
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903019238
|
|
JAREENA BEGAM
|
ICICI BANK LTD(508534)
|
|
23
|
BHIKHI
|
PB-17-005-020-001/221
(KHIVA KHURD)
|
2617005000NRG24251020230203579
|
25/10/2023
|
SINDER KAUR
|
2617005WL006817
|
SINDER KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903019236
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
24
|
BHIKHI
|
PB-17-005-013-001/128
(GURTHARI)
|
2617005000NRG24251020230203569
|
25/10/2023
|
NAHAR DASS
|
2617005WL006817
|
NAHAR DASS
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903019223
|
|
NAHAR DASS S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-015-001/30
(HODLA KALAN)
|
2617005000NRG24251020230203562
|
25/10/2023
|
GURDEV SINGH
|
2617005WL006816
|
GURDEV SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903019224
|
|
GURDEV SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-020-001/159
(KHIVA KHURD)
|
2617005000NRG24251020230203578
|
25/10/2023
|
SARABJIT KAUR
|
2617005WL006817
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903019222
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
27
|
BHIKHI
|
PB-17-005-024-001/171
(MATTI)
|
2617005000NRG24251020230203582
|
25/10/2023
|
JERNAIL KAUR
|
2617005WL006818
|
JERNAIL KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903019228
|
|
MR JARNAIL KAUR AND DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIKHI
|
PB-17-005-024-001/53
(MATTI)
|
2617005000NRG24251020230203587
|
25/10/2023
|
SUKHJEET KAUR
|
2617005WL006818
|
SUKHJEET KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903019231
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI
|
PB-17-005-024-001/91
(MATTI)
|
2617005000NRG24251020230203590
|
25/10/2023
|
SHINDER KAUR
|
2617005WL006818
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903019229
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BHIKHI
|
PB-17-005-032-001/139
(SAMMOU)
|
2617005000NRG24251020230203565
|
25/10/2023
|
RAMANDEEP KAUR
|
2617005WL006816
|
RAMANDEEP KAUR
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903019233
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIKHI
|
PB-17-005-032-001/175
(SAMMOU)
|
2617005000NRG24251020230203567
|
25/10/2023
|
PARMJIT KAUR
|
2617005WL006816
|
PARMJIT KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903019234
|
|
PARAMJIT KAUR W.O KESHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
32
|
BHIKHI
|
PB-17-005-008-001/124
(BHUPAL)
|
2617005000NRG24251020230203591
|
25/10/2023
|
MUKAND SINGH
|
2617005WL006819
|
MUKAND SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903019227
|
|
MR MUKAND SINGH SO GHOLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI
|
PB-17-005-008-001/213
(BHUPAL)
|
2617005000NRG24251020230203592
|
25/10/2023
|
JAGSIR SINGH
|
2617005WL006819
|
JAGSIR SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903019230
|
|
JAGSIR SINGH S/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
34
|
BHIKHI
|
PB-17-005-008-001/324
(BHUPAL)
|
2617005000NRG24251020230203593
|
25/10/2023
|
BALVIR SINGH
|
2617005WL006819
|
BALVIR SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903019226
|
|
Balveer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHIKHI
|
PB-17-005-008-001/348
(BHUPAL)
|
2617005000NRG24251020230203594
|
25/10/2023
|
BLOAR SINGH
|
2617005WL006819
|
BLOAR SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903019235
|
|
MR BLAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-008-001/501
(BHUPAL)
|
2617005000NRG24251020230203595
|
25/10/2023
|
HANSA SINGH
|
2617005WL006819
|
HANSA SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903019225
|
|
HANSA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47571
|
47571
|
|
|
|
|
|
|
|