|
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-20-008-039-001/588
(RANIWALA)
|
2620008000NRG24270720230063855
|
13/09/2023
|
Paramjit Kaur
|
2620008WL003412
|
Paramjit Kaur
|
00349
|
PSIB0000050
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128952811
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/26
(JAUHAL DHALIWALA)
|
2620008000NRG24270720230063818
|
13/09/2023
|
Amandeep Kaur
|
2620008WL003412
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128952841
|
|
AMANDEEP KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/120
(JAUHAL DHALIWALA)
|
2620008000NRG24270720230063811
|
13/09/2023
|
Mandeep Kaur
|
2620008WL003412
|
Mandeep Kaur
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128952816
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/13
(JAUHAL DHALIWALA)
|
2620008000NRG24270720230063812
|
13/09/2023
|
Chintan Kaur
|
2620008WL003412
|
Chintan Kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128952827
|
|
CHINT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/158
(JAUHAL DHALIWALA)
|
2620008000NRG24270720230063814
|
13/09/2023
|
Balwinder Singh
|
2620008WL003412
|
Balwinder Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128952814
|
|
BALWINDER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/172
(JAUHAL DHALIWALA)
|
2620008000NRG24270720230063816
|
13/09/2023
|
Sarbjit Singh
|
2620008WL003412
|
Sarbjit Singh
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128952831
|
|
SARABJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/270
(JAUHAL DHALIWALA)
|
2620008000NRG24270720230063820
|
13/09/2023
|
Jagjobanjeet kaur
|
2620008WL003412
|
Jagjobanjeet kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128952820
|
|
JAGJOBANJIT KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/288
(JAUHAL DHALIWALA)
|
2620008000NRG24270720230063822
|
13/09/2023
|
Rajwant kaur
|
2620008WL003412
|
Rajwant kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128952844
|
|
RAJWANT KAUR WO SUNNY SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/290
(JAUHAL DHALIWALA)
|
2620008000NRG24270720230063823
|
13/09/2023
|
Manjit kaur
|
2620008WL003412
|
Manjit kaur
|
00354
|
PUNB0341400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952812
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/291
(JAUHAL DHALIWALA)
|
2620008000NRG24270720230063824
|
13/09/2023
|
Harpreet kaur
|
2620008WL003412
|
Harpreet kaur
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128952832
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/4
(JAUHAL DHALIWALA)
|
2620008000NRG24270720230063826
|
13/09/2023
|
Beera Singh
|
2620008WL003412
|
Beera Singh
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128952826
|
|
BIRA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/47
(JAUHAL DHALIWALA)
|
2620008000NRG24270720230063827
|
13/09/2023
|
Nirvail Singh
|
2620008WL003412
|
Nirvail Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128952828
|
|
NARVAIL SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/54
(JAUHAL DHALIWALA)
|
2620008000NRG24270720230063828
|
13/09/2023
|
Amarjit kaurr
|
2620008WL003412
|
Amarjit kaurr
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128952843
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/72
(JAUHAL DHALIWALA)
|
2620008000NRG24270720230063830
|
13/09/2023
|
Amrik Kaur
|
2620008WL003412
|
Amrik Kaur
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128952842
|
|
AMRIK KAUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/84
(JAUHAL DHALIWALA)
|
2620008000NRG24270720230063831
|
13/09/2023
|
Gurmeet kaur
|
2620008WL003412
|
Gurmeet kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128952837
|
|
GURMEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/86
(JAUHAL DHALIWALA)
|
2620008000NRG24270720230063832
|
13/09/2023
|
Sucha singh
|
2620008WL003412
|
Sucha singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128952829
|
|
SUCHA SINGH S/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/103
(MUNDAA)
|
2620008000NRG24270720230063833
|
13/09/2023
|
Gopal Singh
|
2620008WL003412
|
Gopal Singh
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128952840
|
|
GOPAL SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/182
(MUNDAA)
|
2620008000NRG24270720230063834
|
13/09/2023
|
deepanshu devgan
|
2620008WL003412
|
deepanshu devgan
|
00354
|
PUNB0341400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952833
|
|
DEEPNSHU DEVGAN S/O RANJIT KUMAR
|
UCO BANK(607066)
|
|
19
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/212
(MUNDAA)
|
2620008000NRG24270720230063835
|
13/09/2023
|
Manjit Kaur
|
2620008WL003412
|
Manjit Kaur
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128952813
|
|
MANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/247
(MUNDAA)
|
2620008000NRG24270720230063836
|
13/09/2023
|
Parmjit Singh
|
2620008WL003412
|
Parmjit Singh
|
00354
|
PUNB0341400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952830
|
|
PARAMJIT SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/46
(MUNDAA)
|
2620008000NRG24270720230063838
|
13/09/2023
|
Jasbir Kaur
|
2620008WL003412
|
Jasbir Kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128952845
|
|
JASBIR KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/765
(MUNDAA)
|
2620008000NRG24270720230063839
|
13/09/2023
|
Nirmal kaur
|
2620008WL003412
|
Nirmal kaur
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128952838
|
|
NIRMAL KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/768
(MUNDAA)
|
2620008000NRG24270720230063840
|
13/09/2023
|
Baljit kaur
|
2620008WL003412
|
Baljit kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128952825
|
|
BALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/771
(MUNDAA)
|
2620008000NRG24270720230063842
|
13/09/2023
|
gurjap singh
|
2620008WL003412
|
gurjap singh
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128952815
|
|
GURJAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/771
(MUNDAA)
|
2620008000NRG24270720230063841
|
13/09/2023
|
Rajwant Kaur
|
2620008WL003412
|
Rajwant Kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128952823
|
|
MS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/773
(MUNDAA)
|
2620008000NRG24270720230063843
|
13/09/2023
|
kawaljit kaur
|
2620008WL003412
|
kawaljit kaur
|
00354
|
PUNB0341400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952821
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/774
(MUNDAA)
|
2620008000NRG24270720230063844
|
13/09/2023
|
Harmit kaur
|
2620008WL003412
|
Harmit kaur
|
00354
|
PUNB0341400
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128952824
|
|
HARMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/776
(MUNDAA)
|
2620008000NRG24270720230063845
|
13/09/2023
|
Raj Kumari
|
2620008WL003412
|
Raj Kumari
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128952836
|
|
RAJ KUMARI D/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/787
(MUNDAA)
|
2620008000NRG24270720230063847
|
13/09/2023
|
Manpreet kaur
|
2620008WL003412
|
Manpreet kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128952818
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/789
(MUNDAA)
|
2620008000NRG24270720230063848
|
13/09/2023
|
Harjit kaur
|
2620008WL003412
|
Harjit kaur
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128952817
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/790
(MUNDAA)
|
2620008000NRG24270720230063849
|
13/09/2023
|
Ranjit kaur
|
2620008WL003412
|
Ranjit kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128952819
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/792
(MUNDAA)
|
2620008000NRG24270720230063850
|
13/09/2023
|
Baljit kaur
|
2620008WL003412
|
Baljit kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128952839
|
|
BALJIT KAUR WO SAKATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/794
(MUNDAA)
|
2620008000NRG24270720230063852
|
13/09/2023
|
Kawaljit kaur
|
2620008WL003412
|
Kawaljit kaur
|
00354
|
PUNB0341400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952822
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/91
(MUNDAA)
|
2620008000NRG24270720230063854
|
13/09/2023
|
Rashpal Singh
|
2620008WL003412
|
Rashpal Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128952835
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/91
(MUNDAA)
|
2620008000NRG24270720230063853
|
13/09/2023
|
Rashpal Singh
|
2620008WL003412
|
Rashpal Singh
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128952834
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|