|
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-04-010-038-001/107
(Phallewal)
|
2604010000NRG24030120240438263
|
03/01/2024
|
CHARANJIT KAUR
|
2604010WL022799
|
CHARANJIT KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777335
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAKHOWAL
|
PB-04-010-038-001/108
(Phallewal)
|
2604010000NRG24030120240438264
|
03/01/2024
|
PARAMJIT KAUR
|
2604010WL022799
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348777336
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAKHOWAL
|
PB-04-010-038-001/12
(Phallewal)
|
2604010000NRG24030120240438265
|
03/01/2024
|
JASWINDER KAUR
|
2604010WL022799
|
JASWINDER KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777333
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAKHOWAL
|
PB-04-010-038-001/138
(Phallewal)
|
2604010000NRG24030120240438266
|
03/01/2024
|
Kulvinder kaur
|
2604010WL022799
|
Kulvinder kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777338
|
|
KULVINDER KAUR WO JAGDISH SINGH KULVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAKHOWAL
|
PB-04-010-038-001/141
(Phallewal)
|
2604010000NRG24030120240438267
|
03/01/2024
|
Baljeet kaur
|
2604010WL022799
|
Baljeet kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348777350
|
|
BALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAKHOWAL
|
PB-04-010-038-001/182
(Phallewal)
|
2604010000NRG24030120240438268
|
03/01/2024
|
Harjit kaur
|
2604010WL022799
|
Harjit kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777353
|
|
HARJOT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAKHOWAL
|
PB-04-010-038-001/22
(Phallewal)
|
2604010000NRG24030120240438270
|
03/01/2024
|
LAL SINGH
|
2604010WL022799
|
LAL SINGH
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777337
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
PAKHOWAL
|
PB-04-010-038-001/239
(Phallewal)
|
2604010000NRG24030120240438271
|
03/01/2024
|
Manjit Kaur
|
2604010WL022799
|
Manjit Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777339
|
|
MANJIT KAUR WO GURNAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAKHOWAL
|
PB-04-010-038-001/240
(Phallewal)
|
2604010000NRG24030120240438272
|
03/01/2024
|
Bhinder Kaur
|
2604010WL022799
|
Bhinder Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777347
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAKHOWAL
|
PB-04-010-038-001/247
(Phallewal)
|
2604010000NRG24030120240438273
|
03/01/2024
|
Kulwant Kaur
|
2604010WL022799
|
Kulwant Kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777334
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PAKHOWAL
|
PB-04-010-038-001/257
(Phallewal)
|
2604010000NRG24030120240438274
|
03/01/2024
|
Charanjeet Kaur
|
2604010WL022799
|
Charanjeet Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777343
|
|
CHARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
12
|
PAKHOWAL
|
PB-04-010-038-001/206
(Phallewal)
|
2604010000NRG24030120240438269
|
03/01/2024
|
Maya Devi
|
2604010WL022799
|
Maya Devi
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777342
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
PAKHOWAL
|
PB-04-010-030-001/5
(Maherna Kalan)
|
2604010000NRG24030120240438261
|
03/01/2024
|
RANJIT KAUR
|
2604010WL022798
|
RANJIT KAUR
|
00415
|
SBIN0000422
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777349
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
PAKHOWAL
|
PB-04-010-030-001/103
(Maherna Kalan)
|
2604010000NRG24030120240438254
|
03/01/2024
|
Rupinder kaur
|
2604010WL022798
|
Rupinder kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777345
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAKHOWAL
|
PB-04-010-030-001/104
(Maherna Kalan)
|
2604010000NRG24030120240438255
|
03/01/2024
|
Sher kaur
|
2604010WL022798
|
Sher kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777351
|
|
MS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAKHOWAL
|
PB-04-010-030-001/110
(Maherna Kalan)
|
2604010000NRG24030120240438256
|
03/01/2024
|
SUKHWINDER KAUR
|
2604010WL022798
|
SUKHWINDER KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777344
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAKHOWAL
|
PB-04-010-030-001/125
(Maherna Kalan)
|
2604010000NRG24030120240438257
|
03/01/2024
|
Kamaljit kaur
|
2604010WL022798
|
Kamaljit kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777348
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAKHOWAL
|
PB-04-010-030-001/13
(Maherna Kalan)
|
2604010000NRG24030120240438258
|
03/01/2024
|
Kamaljeet kaur
|
2604010WL022798
|
Kamaljeet kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348777352
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAKHOWAL
|
PB-04-010-030-001/192
(Maherna Kalan)
|
2604010000NRG24030120240438259
|
03/01/2024
|
Babli Kaur
|
2604010WL022798
|
Babli Kaur
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348777340
|
|
MRS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAKHOWAL
|
PB-04-010-030-001/30
(Maherna Kalan)
|
2604010000NRG24030120240438260
|
03/01/2024
|
Harpreet kaur
|
2604010WL022798
|
Harpreet kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777346
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAKHOWAL
|
PB-04-010-030-001/7
(Maherna Kalan)
|
2604010000NRG24030120240438262
|
03/01/2024
|
DALJIT KAUR
|
2604010WL022798
|
DALJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777341
|
|
MRS DALJIT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|