|
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
|
QADIAN
|
PB-01-014-007-001/28
(NAVI KIRI)
|
2601014000NRG24180920230159540
|
18/09/2023
|
sukhi
|
2601014WL013866
|
sukhi
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263763534
|
|
SUKHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-094-001/155
(Pati Baba Tehaldass)
|
2601014000NRG24180920230159559
|
18/09/2023
|
KULJIT KAUR
|
2601014WL013867
|
KULJIT KAUR
|
00152
|
HDFC0000641
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263763560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-027-001/129
(BHAM)
|
2601014000NRG24180920230159545
|
18/09/2023
|
Rita
|
2601014WL013867
|
Rita
|
00349
|
PSIB0000062
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7263763530
|
|
RITA W/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
QADIAN
|
PB-01-014-027-001/131
(BHAM)
|
2601014000NRG24180920230159546
|
18/09/2023
|
sucha singh
|
2601014WL013867
|
sucha singh
|
00349
|
PSIB0000062
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263763529
|
|
SUCHA SINGH SO PIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
QADIAN
|
PB-01-014-027-001/328
(BHAM)
|
2601014000NRG24180920230159549
|
18/09/2023
|
Lakhwinder Kaur
|
2601014WL013867
|
Lakhwinder Kaur
|
00349
|
PSIB0000062
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7263763531
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-007-001/41
(NAVI KIRI)
|
2601014000NRG24180920230159541
|
18/09/2023
|
Parveen
|
2601014WL013866
|
Parveen
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
09/11/2023
|
|
7263763561
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
QADIAN
|
PB-01-014-026-001/50
(RAM PURA)
|
2601014000NRG24180920230158181
|
18/09/2023
|
JASBIR KAUR
|
2601014WL013750
|
JASBIR KAUR
|
00354
|
PUNB0039600
|
3636
|
3636
|
Rejected
|
09/11/2023
|
|
7263763533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
QADIAN
|
PB-01-014-026-001/76
(RAM PURA)
|
2601014000NRG24180920230158184
|
18/09/2023
|
BALWINDER KAUR
|
2601014WL013750
|
BALWINDER KAUR
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263763532
|
|
BALWINDER KAUR W/O SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
QADIAN
|
PB-01-014-026-001/41
(RAM PURA)
|
2601014000NRG24180920230158178
|
18/09/2023
|
SIMRAN KAUR
|
2601014WL013750
|
SIMRAN KAUR
|
00354
|
PUNB0128110
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7263763535
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
QADIAN
|
PB-01-014-007-001/26
(NAVI KIRI)
|
2601014000NRG24180920230159539
|
18/09/2023
|
saranjit kaur
|
2601014WL013866
|
saranjit kaur
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263763552
|
|
SARANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
QADIAN
|
PB-01-014-007-001/47
(NAVI KIRI)
|
2601014000NRG24180920230159543
|
18/09/2023
|
PRINCE
|
2601014WL013866
|
PRINCE
|
00354
|
PUNB0243600
|
303
|
303
|
Rejected
|
09/11/2023
|
|
7263763546
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
QADIAN
|
PB-01-014-027-001/124
(BHAM)
|
2601014000NRG24180920230159544
|
18/09/2023
|
KAWALJIT KAUR
|
2601014WL013867
|
KAWALJIT KAUR
|
00354
|
PUNB0243600
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763545
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
QADIAN
|
PB-01-014-027-001/147
(BHAM)
|
2601014000NRG24180920230159547
|
18/09/2023
|
DARSHANA
|
2601014WL013867
|
DARSHANA
|
00354
|
PUNB0243600
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263763542
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
QADIAN
|
PB-01-014-094-001/1
(Pati Baba Tehaldass)
|
2601014000NRG24180920230159550
|
18/09/2023
|
GURMUKH SINGH
|
2601014WL013867
|
GURMUKH SINGH
|
00354
|
PUNB0243600
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263763537
|
|
GURMUKH SINGH SO ROLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
QADIAN
|
PB-01-014-094-001/101
(Pati Baba Tehaldass)
|
2601014000NRG24180920230159551
|
18/09/2023
|
KASHMIR KAUR
|
2601014WL013867
|
KASHMIR KAUR
|
00354
|
PUNB0243600
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263763536
|
|
KASHMIR KAUR W/O-RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
QADIAN
|
PB-01-014-094-001/11
(Pati Baba Tehaldass)
|
2601014000NRG24180920230159552
|
18/09/2023
|
JASWINDER KAUR
|
2601014WL013867
|
JASWINDER KAUR
|
00354
|
PUNB0243600
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263763538
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
QADIAN
|
PB-01-014-094-001/115
(Pati Baba Tehaldass)
|
2601014000NRG24180920230159553
|
18/09/2023
|
SUKHWINDER KAUR
|
2601014WL013867
|
SUKHWINDER KAUR
|
00354
|
PUNB0243600
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763550
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
QADIAN
|
PB-01-014-094-001/12
(Pati Baba Tehaldass)
|
2601014000NRG24180920230159554
|
18/09/2023
|
JAGIR KAUR
|
2601014WL013867
|
JAGIR KAUR
|
00354
|
PUNB0243600
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263763548
|
|
JAGIR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
QADIAN
|
PB-01-014-094-001/124
(Pati Baba Tehaldass)
|
2601014000NRG24180920230159555
|
18/09/2023
|
SARABJIT KAUR
|
2601014WL013867
|
SARABJIT KAUR
|
00354
|
PUNB0243600
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263763553
|
|
SARABJIT KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
QADIAN
|
PB-01-014-094-001/136
(Pati Baba Tehaldass)
|
2601014000NRG24180920230159557
|
18/09/2023
|
BALWINDER SINGH
|
2601014WL013867
|
BALWINDER SINGH
|
00354
|
PUNB0243600
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263763554
|
|
LOVEPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
QADIAN
|
PB-01-014-094-001/15
(Pati Baba Tehaldass)
|
2601014000NRG24180920230159558
|
18/09/2023
|
KAWALJIT KAUR
|
2601014WL013867
|
KAWALJIT KAUR
|
00354
|
PUNB0243600
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263763549
|
|
KANWALJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
QADIAN
|
PB-01-014-094-001/156
(Pati Baba Tehaldass)
|
2601014000NRG24180920230159560
|
18/09/2023
|
GURNAM SINGH
|
2601014WL013867
|
GURNAM SINGH
|
00354
|
PUNB0243600
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263763539
|
|
GURNAM SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
QADIAN
|
PB-01-014-094-001/160
(Pati Baba Tehaldass)
|
2601014000NRG24180920230159561
|
18/09/2023
|
HARMEJ SINGH
|
2601014WL013867
|
HARMEJ SINGH
|
00354
|
PUNB0243600
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263763556
|
|
HARMEJ SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
QADIAN
|
PB-01-014-094-001/167
(Pati Baba Tehaldass)
|
2601014000NRG24180920230159562
|
18/09/2023
|
RANJIT KAUR
|
2601014WL013867
|
RANJIT KAUR
|
00354
|
PUNB0243600
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263763566
|
|
RANJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
QADIAN
|
PB-01-014-094-001/187
(Pati Baba Tehaldass)
|
2601014000NRG24180920230159563
|
18/09/2023
|
PINDERJIT KAUR
|
2601014WL013867
|
PINDERJIT KAUR
|
00354
|
PUNB0243600
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763541
|
|
PINDERJIT KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
QADIAN
|
PB-01-014-094-001/189
(Pati Baba Tehaldass)
|
2601014000NRG24180920230159564
|
18/09/2023
|
RAJWINDER KAUR
|
2601014WL013867
|
RAJWINDER KAUR
|
00354
|
PUNB0243600
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263763547
|
|
RAJWINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
QADIAN
|
PB-01-014-094-001/190
(Pati Baba Tehaldass)
|
2601014000NRG24180920230159565
|
18/09/2023
|
MUKHTIAR SINGH
|
2601014WL013867
|
MUKHTIAR SINGH
|
00354
|
PUNB0243600
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263763551
|
|
MUKHTAR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
QADIAN
|
PB-01-014-094-001/204
(Pati Baba Tehaldass)
|
2601014000NRG24180920230159567
|
18/09/2023
|
MANGAL SINGH
|
2601014WL013867
|
MANGAL SINGH
|
00354
|
PUNB0243600
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763543
|
|
MANGAL SINGH SO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
QADIAN
|
PB-01-014-094-001/208
(Pati Baba Tehaldass)
|
2601014000NRG24180920230159568
|
18/09/2023
|
amrik kaur
|
2601014WL013867
|
amrik kaur
|
00354
|
PUNB0243600
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263763540
|
|
AMRIK KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
QADIAN
|
PB-01-014-094-001/213
(Pati Baba Tehaldass)
|
2601014000NRG24180920230159569
|
18/09/2023
|
DAWINDER KAUR
|
2601014WL013867
|
DAWINDER KAUR
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263763544
|
|
DAWINDER KAUR
|
INDUSIND BANK(607189)
|
|
31
|
QADIAN
|
PB-01-014-094-001/217
(Pati Baba Tehaldass)
|
2601014000NRG24180920230159570
|
18/09/2023
|
PREETI KAUR
|
2601014WL013867
|
PREETI KAUR
|
00354
|
PUNB0243600
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263763555
|
|
PREETI KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
32
|
QADIAN
|
PB-01-014-026-001/316
(RAM PURA)
|
2601014000NRG24180920230158170
|
18/09/2023
|
Sarabjit kaur
|
2601014WL013750
|
Sarabjit kaur
|
00415
|
SBIN0001571
|
3636
|
3636
|
Rejected
|
09/11/2023
|
|
7263763565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
QADIAN
|
PB-01-014-026-001/36
(RAM PURA)
|
2601014000NRG24180920230158176
|
18/09/2023
|
SIMRAN KAUR
|
2601014WL013750
|
SIMRAN KAUR
|
00415
|
SBIN0001571
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263763557
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
QADIAN
|
PB-01-014-026-001/39
(RAM PURA)
|
2601014000NRG24180920230158177
|
18/09/2023
|
AMARJIT SINGH
|
2601014WL013750
|
AMARJIT SINGH
|
00415
|
SBIN0001571
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7263763559
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
QADIAN
|
PB-01-014-026-001/45
(RAM PURA)
|
2601014000NRG24180920230158179
|
18/09/2023
|
DALJIT KAUR
|
2601014WL013750
|
DALJIT KAUR
|
00415
|
SBIN0001571
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263763563
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
QADIAN
|
PB-01-014-026-001/74
(RAM PURA)
|
2601014000NRG24180920230158183
|
18/09/2023
|
AMANDEEP KAUR
|
2601014WL013750
|
AMANDEEP KAUR
|
00415
|
SBIN0001571
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263763558
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
QADIAN
|
PB-01-014-026-001/82
(RAM PURA)
|
2601014000NRG24180920230158185
|
18/09/2023
|
SARABJIT KAUR
|
2601014WL013750
|
SARABJIT KAUR
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263763562
|
|
SARABJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
QADIAN
|
PB-01-014-027-001/155
(BHAM)
|
2601014000NRG24180920230159548
|
18/09/2023
|
Ranjit kaur
|
2601014WL013867
|
Ranjit kaur
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263763564
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99081
|
99081
|
|
|
|
|
|
|
|