|
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
|
BHIKHI
|
PB-17-005-033-001/75
(BHUPAL KHURD)
|
2617005000NRG24210320240317205
|
21/03/2024
|
AMRITPAL KAUR
|
2617005WL011265
|
AMRITPAL KAUR
|
00152
|
HDFC0001426
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156080750
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-033-001/77
(BHUPAL KHURD)
|
2617005000NRG24210320240317208
|
21/03/2024
|
RAMANDEEP KAUR
|
2617005WL011265
|
RAMANDEEP KAUR
|
00349
|
PSIB0021402
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156080746
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-029-001/122
(PHAPHRE BAHI KE)
|
2617005000NRG24210320240317164
|
21/03/2024
|
PARGAT SINGH
|
2617005WL011264
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156080738
|
|
PARGAT SINGH S/O GURCHARAN SINGH PBK;
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHIKHI
|
PB-17-005-029-001/122
(PHAPHRE BAHI KE)
|
2617005000NRG24210320240317165
|
21/03/2024
|
PARGAT SINGH
|
2617005WL011264
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156080739
|
|
PARGAT SINGH S/O GURCHARAN SINGH PBK;
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHIKHI
|
PB-17-005-029-001/18
(PHAPHRE BAHI KE)
|
2617005000NRG24210320240317166
|
21/03/2024
|
VEERA SINGH
|
2617005WL011264
|
VEERA SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156080733
|
|
VEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHIKHI
|
PB-17-005-029-001/18
(PHAPHRE BAHI KE)
|
2617005000NRG24210320240317167
|
21/03/2024
|
VEERA SINGH
|
2617005WL011264
|
VEERA SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156080734
|
|
VEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHIKHI
|
PB-17-005-029-001/244
(PHAPHRE BAHI KE)
|
2617005000NRG24210320240317168
|
21/03/2024
|
NEK SINGH
|
2617005WL011264
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156080742
|
|
NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHIKHI
|
PB-17-005-029-001/244
(PHAPHRE BAHI KE)
|
2617005000NRG24210320240317169
|
21/03/2024
|
NEK SINGH
|
2617005WL011264
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156080743
|
|
NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHIKHI
|
PB-17-005-029-001/281
(PHAPHRE BAHI KE)
|
2617005000NRG24210320240317170
|
21/03/2024
|
JOGINDER SINGH
|
2617005WL011264
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156080732
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHIKHI
|
PB-17-005-029-001/292
(PHAPHRE BAHI KE)
|
2617005000NRG24210320240317171
|
21/03/2024
|
CHARANJIT KAUR
|
2617005WL011264
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156080744
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHIKHI
|
PB-17-005-029-001/292
(PHAPHRE BAHI KE)
|
2617005000NRG24210320240317172
|
21/03/2024
|
CHARANJIT KAUR
|
2617005WL011264
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156080745
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHIKHI
|
PB-17-005-029-001/37
(PHAPHRE BAHI KE)
|
2617005000NRG24210320240317173
|
21/03/2024
|
RAJ KAUR
|
2617005WL011264
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156080740
|
|
RAJ KAUR W/O JASVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BHIKHI
|
PB-17-005-029-001/37
(PHAPHRE BAHI KE)
|
2617005000NRG24210320240317174
|
21/03/2024
|
RAJ KAUR
|
2617005WL011264
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156080741
|
|
RAJ KAUR W/O JASVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
BHIKHI
|
PB-17-005-029-001/91
(PHAPHRE BAHI KE)
|
2617005000NRG24210320240317175
|
21/03/2024
|
PARITAM SINGH
|
2617005WL011264
|
PARITAM SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156080735
|
|
PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
BHIKHI
|
PB-17-005-029-001/91
(PHAPHRE BAHI KE)
|
2617005000NRG24210320240317176
|
21/03/2024
|
PARITAM SINGH
|
2617005WL011264
|
PARITAM SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156080736
|
|
PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19420
|
19420
|
|
|
|
|
|
|
|
|
16
|
BHIKHI
|
PB-17-005-022-001/372
(KOTRA KALAN)
|
2617005000NRG24210320240317999
|
21/03/2024
|
SARABJEET KAUR
|
2617005WL011287
|
SARABJEET KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156080731
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
17
|
BHIKHI
|
PB-17-005-022-001/371
(KOTRA KALAN)
|
2617005000NRG24210320240317998
|
21/03/2024
|
SONY BEGAM
|
2617005WL011287
|
SONY BEGAM
|
00354
|
PUNB0115810
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156080737
|
|
SONY BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
18
|
BHIKHI
|
PB-17-005-022-001/33
(KOTRA KALAN)
|
2617005000NRG24210320240317996
|
21/03/2024
|
SUJAN KAUR
|
2617005WL011287
|
SUJAN KAUR
|
00415
|
SBIN0050332
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156080755
|
|
MR SUJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKHI
|
PB-17-005-022-001/34
(KOTRA KALAN)
|
2617005000NRG24210320240317997
|
21/03/2024
|
GURNAM KAUR
|
2617005WL011287
|
GURNAM KAUR
|
00415
|
SBIN0050332
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156080753
|
|
MRS GURNAM KAUR WO BUDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIKHI
|
PB-17-005-022-001/50
(KOTRA KALAN)
|
2617005000NRG24210320240318000
|
21/03/2024
|
GURNAM KAUR
|
2617005WL011287
|
GURNAM KAUR
|
00415
|
SBIN0050332
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156080772
|
|
MRS GURNAM KAUR WO JANTA SINGH DSSO MANS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIKHI
|
PB-17-005-022-001/56
(KOTRA KALAN)
|
2617005000NRG24210320240318001
|
21/03/2024
|
SHINDER KAUR
|
2617005WL011287
|
SHINDER KAUR
|
00415
|
SBIN0050332
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156080752
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI
|
PB-17-005-022-001/70
(KOTRA KALAN)
|
2617005000NRG24210320240318002
|
21/03/2024
|
KARAMJIT KAUR
|
2617005WL011287
|
KARAMJIT KAUR
|
00415
|
SBIN0050332
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156080756
|
|
MRS KARAMJIT KAUR WO SH KULDEEP KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIKHI
|
PB-17-005-022-001/82
(KOTRA KALAN)
|
2617005000NRG24210320240318003
|
21/03/2024
|
ROOP KAUR
|
2617005WL011287
|
ROOP KAUR
|
00415
|
SBIN0050332
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156080754
|
|
MRS ROOP KAUR WO SAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIKHI
|
PB-17-005-022-001/85
(KOTRA KALAN)
|
2617005000NRG24210320240318004
|
21/03/2024
|
DARSHANA
|
2617005WL011287
|
DARSHANA
|
00415
|
SBIN0050332
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156080757
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIKHI
|
PB-17-005-022-001/87
(KOTRA KALAN)
|
2617005000NRG24210320240318005
|
21/03/2024
|
JARNAIL SINGH
|
2617005WL011287
|
JARNAIL SINGH
|
00415
|
SBIN0050332
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156080771
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
26
|
BHIKHI
|
PB-17-005-033-001/19
(BHUPAL KHURD)
|
2617005000NRG24210320240317177
|
21/03/2024
|
KARMJEET KAUR
|
2617005WL011265
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156080758
|
|
MR HAKAM SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIKHI
|
PB-17-005-033-001/23
(BHUPAL KHURD)
|
2617005000NRG24210320240317178
|
21/03/2024
|
GURMEET KAUR
|
2617005WL011265
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156080759
|
|
MR JAGGA SINGH SO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIKHI
|
PB-17-005-033-001/24
(BHUPAL KHURD)
|
2617005000NRG24210320240317182
|
21/03/2024
|
SADHA SINGH
|
2617005WL011265
|
SADHA SINGH
|
00415
|
SBIN0050457
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156080751
|
|
MR SADDA SINGH JASWANT SINGH SO SADHU S
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI
|
PB-17-005-033-001/26
(BHUPAL KHURD)
|
2617005000NRG24210320240317183
|
21/03/2024
|
TEJ KAUR
|
2617005WL011265
|
TEJ KAUR
|
00415
|
SBIN0050457
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156080760
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIKHI
|
PB-17-005-033-001/28
(BHUPAL KHURD)
|
2617005000NRG24210320240317186
|
21/03/2024
|
MOHINDER KAUR
|
2617005WL011265
|
MOHINDER KAUR
|
00415
|
SBIN0050457
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156080749
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIKHI
|
PB-17-005-033-001/32
(BHUPAL KHURD)
|
2617005000NRG24210320240317187
|
21/03/2024
|
JASVIR KAUR
|
2617005WL011265
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156080761
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIKHI
|
PB-17-005-033-001/35
(BHUPAL KHURD)
|
2617005000NRG24210320240317192
|
21/03/2024
|
RAZIA
|
2617005WL011265
|
RAZIA
|
00415
|
SBIN0050457
|
260
|
260
|
Processed
|
20/04/2024
|
|
3156080769
|
|
RAZIA SATPAL
|
HDFC BANK LTD(607152)
|
|
33
|
BHIKHI
|
PB-17-005-033-001/4
(BHUPAL KHURD)
|
2617005000NRG24210320240317193
|
21/03/2024
|
GURMEET KAUR
|
2617005WL011265
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156080767
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIKHI
|
PB-17-005-033-001/41
(BHUPAL KHURD)
|
2617005000NRG24210320240317196
|
21/03/2024
|
VEERPAL KAUR
|
2617005WL011265
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156080764
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI
|
PB-17-005-033-001/43
(BHUPAL KHURD)
|
2617005000NRG24210320240317197
|
21/03/2024
|
BALVIR KAUR
|
2617005WL011265
|
BALVIR KAUR
|
00415
|
SBIN0050457
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156080765
|
|
MISS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-033-001/60
(BHUPAL KHURD)
|
2617005000NRG24210320240317204
|
21/03/2024
|
RAJ KAUR
|
2617005WL011265
|
RAJ KAUR
|
00415
|
SBIN0050457
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156080763
|
|
MRS RAJ KAUR WO LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI
|
PB-17-005-033-001/79
(BHUPAL KHURD)
|
2617005000NRG24210320240317209
|
21/03/2024
|
BHOLA SINGH
|
2617005WL011265
|
BHOLA SINGH
|
00415
|
SBIN0050457
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156080770
|
|
BHOLA SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
38
|
BHIKHI
|
PB-17-005-033-001/79
(BHUPAL KHURD)
|
2617005000NRG24210320240317210
|
21/03/2024
|
PALO KAUR
|
2617005WL011265
|
PALO KAUR
|
00415
|
SBIN0050457
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156080768
|
|
PALO KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BHIKHI
|
PB-17-005-033-001/8
(BHUPAL KHURD)
|
2617005000NRG24210320240317213
|
21/03/2024
|
TEJ KAUR
|
2617005WL011265
|
TEJ KAUR
|
00415
|
SBIN0050457
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156080766
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-033-001/9
(BHUPAL KHURD)
|
2617005000NRG24210320240317218
|
21/03/2024
|
SUKHJEET KAUR
|
2617005WL011265
|
SUKHJEET KAUR
|
00415
|
SBIN0050457
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156080762
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
41
|
BHIKHI
|
PB-17-005-022-001/297
(KOTRA KALAN)
|
2617005000NRG24210320240317995
|
21/03/2024
|
KARAMJIT KAUR
|
2617005WL011287
|
KARAMJIT KAUR
|
00462
|
UCBA0003047
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156080748
|
|
KARAMJIT KAUR WO BEANT SINGH
|
UCO BANK(607066)
|
|
42
|
BHIKHI
|
PB-17-005-022-001/91
(KOTRA KALAN)
|
2617005000NRG24210320240318006
|
21/03/2024
|
KARAMJIT KAUR
|
2617005WL011287
|
KARAMJIT KAUR
|
00462
|
UCBA0003047
|
280
|
280
|
Rejected
|
20/04/2024
|
|
3156080747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50180
|
50180
|
|
|
|
|
|
|
|