|
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
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1802
(CHOHLA SAHIB)
|
2620008000NRG24101120230123720
|
10/11/2023
|
Rupinder Kaur
|
2620008WL006742
|
Rupinder Kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996174948
|
|
RUPINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/202
(RANIWALA)
|
2620008000NRG24101120230123734
|
10/11/2023
|
Kashmir Kaur
|
2620008WL006743
|
Kashmir Kaur
|
00152
|
HDFC0003205
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996174959
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/295
(CHOHLA SAHIB)
|
2620008000NRG24101120230123721
|
10/11/2023
|
Rajwinder Kaur
|
2620008WL006742
|
Rajwinder Kaur
|
00152
|
HDFC0003205
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996174958
|
|
RAJWINDAR KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/299
(CHOHLA SAHIB)
|
2620008000NRG24101120230123722
|
10/11/2023
|
Manjit Kaur
|
2620008WL006742
|
Manjit Kaur
|
00152
|
HDFC0003205
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996174960
|
|
MANJIT KAUR W/O DEBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/321
(CHOHLA SAHIB)
|
2620008000NRG24101120230123724
|
10/11/2023
|
Salwinder Singh
|
2620008WL006742
|
Salwinder Singh
|
00152
|
HDFC0003205
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996174961
|
|
SALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/131
(DHUNDA)
|
2620008000NRG24101120230123665
|
10/11/2023
|
Nirlep Singh
|
2620008WL006738
|
Nirlep Singh
|
00152
|
HDFC0003222
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996174957
|
|
NIRLEP SINGH S/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/137
(RANIWALA)
|
2620008000NRG24101120230123731
|
10/11/2023
|
Gurdeep Kaur
|
2620008WL006743
|
Gurdeep Kaur
|
00349
|
PSIB0000050
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996174943
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/218
(RANIWALA)
|
2620008000NRG24101120230123735
|
10/11/2023
|
Paramjit singh
|
2620008WL006743
|
Paramjit singh
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996174941
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/241
(RANIWALA)
|
2620008000NRG24101120230123736
|
10/11/2023
|
sahib singh
|
2620008WL006743
|
sahib singh
|
00349
|
PSIB0000050
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996174942
|
|
SAHB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/251
(RANIWALA)
|
2620008000NRG24101120230123737
|
10/11/2023
|
Ranjit singh
|
2620008WL006743
|
Ranjit singh
|
00349
|
PSIB0000050
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996174940
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/274
(RANIWALA)
|
2620008000NRG24101120230123738
|
10/11/2023
|
Avtar Singh
|
2620008WL006743
|
Avtar Singh
|
00349
|
PSIB0000050
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996174945
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/588
(RANIWALA)
|
2620008000NRG24101120230123743
|
10/11/2023
|
Paramjit Kaur
|
2620008WL006743
|
Paramjit Kaur
|
00349
|
PSIB0000050
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996174939
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/68
(RANIWALA)
|
2620008000NRG24101120230123746
|
10/11/2023
|
Raj Kaur
|
2620008WL006743
|
Raj Kaur
|
00349
|
PSIB0000050
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996174944
|
|
RAJ KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/780
(CHOHLA SAHIB)
|
2620008000NRG24101120230123729
|
10/11/2023
|
Raj kaur
|
2620008WL006742
|
Raj kaur
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996174938
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
15
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/95
(DHUNDA)
|
2620008000NRG24101120230123673
|
10/11/2023
|
harjit kaur
|
2620008WL006738
|
harjit kaur
|
00349
|
PSIB0000500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996174947
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/39
(RANIWALA)
|
2620008000NRG24101120230123742
|
10/11/2023
|
Satnam Singh
|
2620008WL006743
|
Satnam Singh
|
00349
|
PSIB0021303
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996174951
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/112
(RANIWALA)
|
2620008000NRG24101120230123730
|
10/11/2023
|
Parmjit Singh
|
2620008WL006743
|
Parmjit Singh
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996174950
|
|
PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/154
(RANIWALA)
|
2620008000NRG24101120230123732
|
10/11/2023
|
Kuldeep Singh
|
2620008WL006743
|
Kuldeep Singh
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996174969
|
|
KULDEEP SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/161
(RANIWALA)
|
2620008000NRG24101120230123733
|
10/11/2023
|
Gurdev Singh
|
2620008WL006743
|
Gurdev Singh
|
00349
|
PSIB0021420
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996174970
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/293
(RANIWALA)
|
2620008000NRG24101120230123739
|
10/11/2023
|
Bakhsish Singh
|
2620008WL006743
|
Bakhsish Singh
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996174968
|
|
BAKHSISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/32
(RANIWALA)
|
2620008000NRG24101120230123740
|
10/11/2023
|
Kulwant singh
|
2620008WL006743
|
Kulwant singh
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996174952
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/59
(RANIWALA)
|
2620008000NRG24101120230123744
|
10/11/2023
|
Anokh Singh
|
2620008WL006743
|
Anokh Singh
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996174949
|
|
ANOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/626
(RANIWALA)
|
2620008000NRG24101120230123745
|
10/11/2023
|
Baljit kaur
|
2620008WL006743
|
Baljit kaur
|
00349
|
PSIB0021420
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996174953
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
24
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/283
(DHUNDA)
|
2620008000NRG24101120230123667
|
10/11/2023
|
Parminder singh
|
2620008WL006738
|
Parminder singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996174946
|
|
PARMINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
25
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/225
(DHUNDA)
|
2620008000NRG24101120230123666
|
10/11/2023
|
pishora singh
|
2620008WL006738
|
pishora singh
|
00354
|
PUNB0193200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996174954
|
|
PISHORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/38
(RANIWALA)
|
2620008000NRG24101120230123741
|
10/11/2023
|
Gurmej Singh
|
2620008WL006743
|
Gurmej Singh
|
00354
|
PUNB0341800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996174964
|
|
GURMEJ SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/106
(CHOHLA SAHIB)
|
2620008000NRG24101120230123718
|
10/11/2023
|
Veer Kaur
|
2620008WL006742
|
Veer Kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996174956
|
|
VEER KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/303
(CHOHLA SAHIB)
|
2620008000NRG24101120230123723
|
10/11/2023
|
Ninder Kaur
|
2620008WL006742
|
Ninder Kaur
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996174963
|
|
MRS NINDER KAUR WO BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/515
(CHOHLA SAHIB)
|
2620008000NRG24101120230123727
|
10/11/2023
|
Harbhajan Kaur
|
2620008WL006742
|
Harbhajan Kaur
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996174955
|
|
BHAJAN KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
30
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1016
(CHOHLA SAHIB)
|
2620008000NRG24101120230123716
|
10/11/2023
|
Bholi
|
2620008WL006742
|
Bholi
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996174962
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/106
(CHOHLA SAHIB)
|
2620008000NRG24101120230123717
|
10/11/2023
|
Inder Singh
|
2620008WL006742
|
Inder Singh
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996174967
|
|
INDER SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/33
(CHOHLA SAHIB)
|
2620008000NRG24101120230123725
|
10/11/2023
|
Amrik Kaur
|
2620008WL006742
|
Amrik Kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996174966
|
|
AMRIK KAUR W/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
33
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/446
(CHOHLA SAHIB)
|
2620008000NRG24101120230123726
|
10/11/2023
|
jasbeer Kaur
|
2620008WL006742
|
jasbeer Kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996174965
|
|
MRS JASBIR KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59994
|
59994
|
|
|
|
|
|
|
|