|
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-04-010-028-001/222
(Leel)
|
2604010000NRG24041020230349949
|
04/10/2023
|
Gurpal Singh
|
2604010WL016894
|
Gurpal Singh
|
00152
|
HDFC0002331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377202033
|
|
GURPAL SINGH S/O SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-007-001/199
(Chaminda)
|
2604010000NRG24041020230349928
|
04/10/2023
|
RAJWINDER KAUR
|
2604010WL016893
|
RAJWINDER KAUR
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377202012
|
|
RAJWINDER KAUR WO JASVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAKHOWAL
|
PB-04-010-007-001/201
(Chaminda)
|
2604010000NRG24041020230349931
|
04/10/2023
|
PARMJIT KAUR
|
2604010WL016893
|
PARMJIT KAUR
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377202011
|
|
PARAMJIT KAUR W O BHAGWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAKHOWAL
|
PB-04-010-007-001/214
(Chaminda)
|
2604010000NRG24041020230349933
|
04/10/2023
|
Charanjit kaur
|
2604010WL016893
|
Charanjit kaur
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377202010
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAKHOWAL
|
PB-04-010-007-001/228
(Chaminda)
|
2604010000NRG24041020230349935
|
04/10/2023
|
Kiranjeet Kaur
|
2604010WL016893
|
Kiranjeet Kaur
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377202014
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PAKHOWAL
|
PB-04-010-038-001/108
(Phallewal)
|
2604010000NRG24041020230349924
|
04/10/2023
|
PARAMJIT KAUR
|
2604010WL016892
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377202009
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAKHOWAL
|
PB-04-010-038-001/136
(Phallewal)
|
2604010000NRG24041020230349925
|
04/10/2023
|
HARBANS KAUR
|
2604010WL016892
|
HARBANS KAUR
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377202008
|
|
HARBANS KAUR W O JANGIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAKHOWAL
|
PB-04-010-038-001/240
(Phallewal)
|
2604010000NRG24041020230349926
|
04/10/2023
|
Bhinder Kaur
|
2604010WL016892
|
Bhinder Kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377202013
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
9
|
PAKHOWAL
|
PB-04-010-028-001/153
(Leel)
|
2604010000NRG24041020230349944
|
04/10/2023
|
Jagtar singh
|
2604010WL016894
|
Jagtar singh
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377202005
|
|
BALVINDER SINGH& JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PAKHOWAL
|
PB-04-010-028-001/195
(Leel)
|
2604010000NRG24041020230349948
|
04/10/2023
|
Baljit kaur
|
2604010WL016894
|
Baljit kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377202004
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PAKHOWAL
|
PB-04-010-028-001/228
(Leel)
|
2604010000NRG24041020230349950
|
04/10/2023
|
Prem singh
|
2604010WL016894
|
Prem singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377202007
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PAKHOWAL
|
PB-04-010-028-001/261
(Leel)
|
2604010000NRG24041020230349953
|
04/10/2023
|
Sukhpal Kaur
|
2604010WL016894
|
Sukhpal Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377202006
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
13
|
PAKHOWAL
|
PB-04-010-007-001/233
(Chaminda)
|
2604010000NRG24041020230349936
|
04/10/2023
|
Amandeep Kaur
|
2604010WL016893
|
Amandeep Kaur
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377202015
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
PAKHOWAL
|
PB-04-010-028-001/102
(Leel)
|
2604010000NRG24041020230349937
|
04/10/2023
|
Gurjeet Kaur
|
2604010WL016894
|
Gurjeet Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377202024
|
|
GURJIT KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAKHOWAL
|
PB-04-010-028-001/112
(Leel)
|
2604010000NRG24041020230349938
|
04/10/2023
|
HARJINDER kaur
|
2604010WL016894
|
HARJINDER kaur
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377202030
|
|
HARJINDER KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAKHOWAL
|
PB-04-010-028-001/120
(Leel)
|
2604010000NRG24041020230349939
|
04/10/2023
|
MRS. SHINDERPAL KAUR
|
2604010WL016894
|
MRS. SHINDERPAL KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377202025
|
|
SHINDERPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAKHOWAL
|
PB-04-010-028-001/129
(Leel)
|
2604010000NRG24041020230349941
|
04/10/2023
|
JINDER SINGH
|
2604010WL016894
|
JINDER SINGH
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377202029
|
|
JINDER SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAKHOWAL
|
PB-04-010-028-001/139
(Leel)
|
2604010000NRG24041020230349942
|
04/10/2023
|
HARPREET KAUR
|
2604010WL016894
|
HARPREET KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377202026
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAKHOWAL
|
PB-04-010-028-001/140
(Leel)
|
2604010000NRG24041020230349943
|
04/10/2023
|
KUSLIYA DEVI
|
2604010WL016894
|
KUSLIYA DEVI
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377202031
|
|
KUSLIYA DEVI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAKHOWAL
|
PB-04-010-028-001/25
(Leel)
|
2604010000NRG24041020230349951
|
04/10/2023
|
MRS. AMARJIT KAUR
|
2604010WL016894
|
MRS. AMARJIT KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377202016
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PAKHOWAL
|
PB-04-010-028-001/258
(Leel)
|
2604010000NRG24041020230349952
|
04/10/2023
|
Seema kaur
|
2604010WL016894
|
Seema kaur
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377202027
|
|
SEEMA KAUR WO JEETU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAKHOWAL
|
PB-04-010-028-001/3
(Leel)
|
2604010000NRG24041020230349955
|
04/10/2023
|
MRS. JASVIR KAUR
|
2604010WL016894
|
MRS. JASVIR KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377202021
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
PAKHOWAL
|
PB-04-010-028-001/58
(Leel)
|
2604010000NRG24041020230349956
|
04/10/2023
|
Mrs. PARAMJIT KAUR
|
2604010WL016894
|
Mrs. PARAMJIT KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377202018
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAKHOWAL
|
PB-04-010-028-001/64
(Leel)
|
2604010000NRG24041020230349957
|
04/10/2023
|
MRS. MAYA
|
2604010WL016894
|
MRS. MAYA
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377202019
|
|
MAYA WO GURMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PAKHOWAL
|
PB-04-010-028-001/66
(Leel)
|
2604010000NRG24041020230349958
|
04/10/2023
|
MRS. CHARANJIT KAUR
|
2604010WL016894
|
MRS. CHARANJIT KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377202017
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAKHOWAL
|
PB-04-010-028-001/68
(Leel)
|
2604010000NRG24041020230349959
|
04/10/2023
|
MRS. SANDEEP KAUR
|
2604010WL016894
|
MRS. SANDEEP KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377202020
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
PAKHOWAL
|
PB-04-010-028-001/70
(Leel)
|
2604010000NRG24041020230349960
|
04/10/2023
|
Mrs. MANHINDER KAUR
|
2604010WL016894
|
Mrs. MANHINDER KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377202022
|
|
MAHINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAKHOWAL
|
PB-04-010-028-001/71
(Leel)
|
2604010000NRG24041020230349961
|
04/10/2023
|
MRS. SUKHWINDER KAUR
|
2604010WL016894
|
MRS. SUKHWINDER KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377202023
|
|
SUKHWINDER KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAKHOWAL
|
PB-04-010-028-001/9
(Leel)
|
2604010000NRG24041020230349962
|
04/10/2023
|
BAGHEL SINGH
|
2604010WL016894
|
BAGHEL SINGH
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377202028
|
|
BAGHEL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
30
|
PAKHOWAL
|
PB-04-010-007-001/190
(Chaminda)
|
2604010000NRG24041020230349927
|
04/10/2023
|
Paramjit Kaur
|
2604010WL016893
|
Paramjit Kaur
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377202039
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAKHOWAL
|
PB-04-010-007-001/20
(Chaminda)
|
2604010000NRG24041020230349929
|
04/10/2023
|
Amarjit kaur
|
2604010WL016893
|
Amarjit kaur
|
00415
|
SBIN0050506
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377202035
|
|
MRS AMARJJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAKHOWAL
|
PB-04-010-007-001/213
(Chaminda)
|
2604010000NRG24041020230349932
|
04/10/2023
|
Paramjit kaur
|
2604010WL016893
|
Paramjit kaur
|
00415
|
SBIN0050506
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377202036
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
PAKHOWAL
|
PB-04-010-007-001/223
(Chaminda)
|
2604010000NRG24041020230349934
|
04/10/2023
|
MUKHTIAR KAUR
|
2604010WL016893
|
MUKHTIAR KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377202040
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
34
|
PAKHOWAL
|
PB-04-010-028-001/127
(Leel)
|
2604010000NRG24041020230349940
|
04/10/2023
|
BALVIR SINGH
|
2604010WL016894
|
BALVIR SINGH
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377202038
|
|
MR BALVIR SINGH SO RALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAKHOWAL
|
PB-04-010-028-001/158
(Leel)
|
2604010000NRG24041020230349945
|
04/10/2023
|
Rajwinder kaur
|
2604010WL016894
|
Rajwinder kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377202034
|
|
RAJWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PAKHOWAL
|
PB-04-010-028-001/172
(Leel)
|
2604010000NRG24041020230349946
|
04/10/2023
|
kuldeep kaur
|
2604010WL016894
|
kuldeep kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377202037
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAKHOWAL
|
PB-04-010-028-001/266
(Leel)
|
2604010000NRG24041020230349954
|
04/10/2023
|
Balwinder Kaur
|
2604010WL016894
|
Balwinder Kaur
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377202032
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62115
|
62115
|
|
|
|
|
|
|
|