|
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
|
SUDHAR
|
PB-04-003-016-001/88
(Rajoana Kalan)
|
2604003000NRG24310120240460366
|
31/01/2024
|
AMARJeeT KAUR
|
2604003WL024407
|
AMARJeeT KAUR
|
00168
|
ICIC0002959
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838471
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-016-001/117
(Rajoana Kalan)
|
2604003000NRG24310120240460358
|
31/01/2024
|
BALJIT KAUR
|
2604003WL024407
|
BALJIT KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352838461
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SUDHAR
|
PB-04-003-016-001/124
(Rajoana Kalan)
|
2604003000NRG24310120240460359
|
31/01/2024
|
HARJINDER KAUR
|
2604003WL024407
|
HARJINDER KAUR
|
00349
|
PSIB0000193
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352838463
|
|
HARJINDER KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SUDHAR
|
PB-04-003-016-001/128
(Rajoana Kalan)
|
2604003000NRG24310120240460368
|
31/01/2024
|
NISHA DEVI
|
2604003WL024408
|
NISHA DEVI
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352838465
|
|
NISHA DEVI W/O UPINDER MEHTA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SUDHAR
|
PB-04-003-016-001/133
(Rajoana Kalan)
|
2604003000NRG24310120240460369
|
31/01/2024
|
Sukhwinder Kaur
|
2604003WL024408
|
Sukhwinder Kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352838473
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SUDHAR
|
PB-04-003-016-001/136
(Rajoana Kalan)
|
2604003000NRG24310120240460370
|
31/01/2024
|
BALWINDER KAUR
|
2604003WL024408
|
BALWINDER KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352838472
|
|
BALVINDER KAUR W/O HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SUDHAR
|
PB-04-003-016-001/145
(Rajoana Kalan)
|
2604003000NRG24310120240460371
|
31/01/2024
|
Ranjit kaur
|
2604003WL024408
|
Ranjit kaur
|
00349
|
PSIB0000193
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352838459
|
|
RANJIT KAUR GILL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SUDHAR
|
PB-04-003-016-001/146
(Rajoana Kalan)
|
2604003000NRG24310120240460372
|
31/01/2024
|
Rajveer kaur
|
2604003WL024408
|
Rajveer kaur
|
00349
|
PSIB0000193
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352838475
|
|
RAJVEER KAUR WO KIRANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SUDHAR
|
PB-04-003-016-001/147
(Rajoana Kalan)
|
2604003000NRG24310120240460360
|
31/01/2024
|
Kamaljit kaur
|
2604003WL024407
|
Kamaljit kaur
|
00349
|
PSIB0000193
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352838462
|
|
KAMALJIT KAUR W/O BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SUDHAR
|
PB-04-003-016-001/155
(Rajoana Kalan)
|
2604003000NRG24310120240460374
|
31/01/2024
|
Sarabjit kaur
|
2604003WL024408
|
Sarabjit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838460
|
|
MR SARABJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUDHAR
|
PB-04-003-016-001/157
(Rajoana Kalan)
|
2604003000NRG24310120240460375
|
31/01/2024
|
Beant kaur
|
2604003WL024408
|
Beant kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352838476
|
|
BEANT KAUR WO NIRBHEY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SUDHAR
|
PB-04-003-016-001/172
(Rajoana Kalan)
|
2604003000NRG24310120240460376
|
31/01/2024
|
HARPRiT KAUr
|
2604003WL024408
|
HARPRiT KAUr
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352838477
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SUDHAR
|
PB-04-003-016-001/176
(Rajoana Kalan)
|
2604003000NRG24310120240460377
|
31/01/2024
|
Pritpal kaur
|
2604003WL024408
|
Pritpal kaur
|
00349
|
PSIB0000193
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352838479
|
|
PRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUDHAR
|
PB-04-003-016-001/184
(Rajoana Kalan)
|
2604003000NRG24310120240460378
|
31/01/2024
|
HARJeeT KAUR
|
2604003WL024408
|
HARJeeT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352838464
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SUDHAR
|
PB-04-003-016-001/201
(Rajoana Kalan)
|
2604003000NRG24310120240460379
|
31/01/2024
|
Manjinder singh
|
2604003WL024408
|
Manjinder singh
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352838466
|
|
MANJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
SUDHAR
|
PB-04-003-016-001/202
(Rajoana Kalan)
|
2604003000NRG24310120240460361
|
31/01/2024
|
Kuldeep kaur
|
2604003WL024407
|
Kuldeep kaur
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352838481
|
|
KULDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SUDHAR
|
PB-04-003-016-001/209
(Rajoana Kalan)
|
2604003000NRG24310120240460362
|
31/01/2024
|
TEJPAL KAUR
|
2604003WL024407
|
TEJPAL KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352838480
|
|
TEJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SUDHAR
|
PB-04-003-016-001/68
(Rajoana Kalan)
|
2604003000NRG24310120240460365
|
31/01/2024
|
Kuldeep kaur
|
2604003WL024407
|
Kuldeep kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352838474
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
19
|
SUDHAR
|
PB-04-003-016-001/112
(Rajoana Kalan)
|
2604003000NRG24310120240460357
|
31/01/2024
|
KARAMJIT KAUR
|
2604003WL024407
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352838467
|
|
Ms. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
SUDHAR
|
PB-04-003-016-001/32
(Rajoana Kalan)
|
2604003000NRG24310120240460363
|
31/01/2024
|
RANJIT KAUR
|
2604003WL024407
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352838468
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUDHAR
|
PB-04-003-016-001/52
(Rajoana Kalan)
|
2604003000NRG24310120240460364
|
31/01/2024
|
BALWINDER KAUR
|
2604003WL024407
|
BALWINDER KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352838469
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SUDHAR
|
PB-04-003-016-001/89
(Rajoana Kalan)
|
2604003000NRG24310120240460367
|
31/01/2024
|
JASWANT KAUR
|
2604003WL024407
|
JASWANT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352838470
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
23
|
SUDHAR
|
PB-04-003-016-001/154
(Rajoana Kalan)
|
2604003000NRG24310120240460373
|
31/01/2024
|
Bilu
|
2604003WL024408
|
Bilu
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838478
|
|
MR BILU SO MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40602
|
40602
|
|
|
|
|
|
|
|