|
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-04-010-047-001/10
(chhokkar)
|
2604010000NRG24230220240475816
|
23/02/2024
|
Naranjan Singh
|
2604010WL025369
|
Naranjan Singh
|
00349
|
PSIB0000048
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040394023
|
Account closed
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-047-001/102
(chhokkar)
|
2604010000NRG24230220240475817
|
23/02/2024
|
Sukhpal Singh
|
2604010WL025369
|
Sukhpal Singh
|
00349
|
PSIB0000048
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040394024
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PAKHOWAL
|
PB-04-010-047-001/87
(chhokkar)
|
2604010000NRG24230220240475839
|
23/02/2024
|
GURMIT KAUR
|
2604010WL025369
|
GURMIT KAUR
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394025
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-047-001/107
(chhokkar)
|
2604010000NRG24230220240475818
|
23/02/2024
|
Sukh kaur
|
2604010WL025369
|
Sukh kaur
|
00354
|
PUNB0718100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394005
|
|
SUKH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PAKHOWAL
|
PB-04-010-047-001/17
(chhokkar)
|
2604010000NRG24230220240475822
|
23/02/2024
|
Baljinder Kaur
|
2604010WL025369
|
Baljinder Kaur
|
00354
|
PUNB0718100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040394006
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAKHOWAL
|
PB-04-010-047-001/56
(chhokkar)
|
2604010000NRG24230220240475833
|
23/02/2024
|
MANPREET KAUR
|
2604010WL025369
|
MANPREET KAUR
|
00354
|
PUNB0718100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394007
|
|
MANPREET KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAKHOWAL
|
PB-04-010-047-001/7
(chhokkar)
|
2604010000NRG24230220240475836
|
23/02/2024
|
BALKAR SINGH
|
2604010WL025369
|
BALKAR SINGH
|
00354
|
PUNB0718100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394009
|
|
BALKAR SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAKHOWAL
|
PB-04-010-047-001/71
(chhokkar)
|
2604010000NRG24230220240475837
|
23/02/2024
|
BEANT KAUR
|
2604010WL025369
|
BEANT KAUR
|
00354
|
PUNB0718100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394004
|
|
BEANT KAUR WO SH CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAKHOWAL
|
PB-04-010-047-001/83
(chhokkar)
|
2604010000NRG24230220240475838
|
23/02/2024
|
Gian Kaur
|
2604010WL025369
|
Gian Kaur
|
00354
|
PUNB0718100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040394008
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAKHOWAL
|
PB-04-010-047-001/92
(chhokkar)
|
2604010000NRG24230220240475840
|
23/02/2024
|
FAQIR SINGH
|
2604010WL025369
|
FAQIR SINGH
|
00354
|
PUNB0718100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394010
|
|
FAQIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
11
|
PAKHOWAL
|
PB-04-010-047-001/11
(chhokkar)
|
2604010000NRG24230220240475819
|
23/02/2024
|
PARAMJIT KAUR
|
2604010WL025369
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394015
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAKHOWAL
|
PB-04-010-047-001/14
(chhokkar)
|
2604010000NRG24230220240475820
|
23/02/2024
|
Rachhpal Kaur
|
2604010WL025369
|
Rachhpal Kaur
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394013
|
|
RACHHPAL KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PAKHOWAL
|
PB-04-010-047-001/15
(chhokkar)
|
2604010000NRG24230220240475821
|
23/02/2024
|
BALVIR KAUR
|
2604010WL025369
|
BALVIR KAUR
|
00415
|
SBIN0013676
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040394026
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAKHOWAL
|
PB-04-010-047-001/27
(chhokkar)
|
2604010000NRG24230220240475823
|
23/02/2024
|
PARAMJIT KAUR
|
2604010WL025369
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394014
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAKHOWAL
|
PB-04-010-047-001/28
(chhokkar)
|
2604010000NRG24230220240475824
|
23/02/2024
|
KULDEEP KAUR
|
2604010WL025369
|
KULDEEP KAUR
|
00415
|
SBIN0013676
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040394018
|
|
MRS KUPDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAKHOWAL
|
PB-04-010-047-001/35
(chhokkar)
|
2604010000NRG24230220240475825
|
23/02/2024
|
DARSHAN KAUR
|
2604010WL025369
|
DARSHAN KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394019
|
|
DARSHAN KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PAKHOWAL
|
PB-04-010-047-001/37
(chhokkar)
|
2604010000NRG24230220240475826
|
23/02/2024
|
NAGINDER SINGH
|
2604010WL025369
|
NAGINDER SINGH
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394017
|
|
NAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PAKHOWAL
|
PB-04-010-047-001/40
(chhokkar)
|
2604010000NRG24230220240475827
|
23/02/2024
|
PARAMJEET KAUR
|
2604010WL025369
|
PARAMJEET KAUR
|
00415
|
SBIN0013676
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040394016
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAKHOWAL
|
PB-04-010-047-001/47
(chhokkar)
|
2604010000NRG24230220240475828
|
23/02/2024
|
HARBHAJAN KAUR
|
2604010WL025369
|
HARBHAJAN KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394012
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PAKHOWAL
|
PB-04-010-047-001/48
(chhokkar)
|
2604010000NRG24230220240475829
|
23/02/2024
|
Ramandeep Kaur
|
2604010WL025369
|
Ramandeep Kaur
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394020
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAKHOWAL
|
PB-04-010-047-001/49
(chhokkar)
|
2604010000NRG24230220240475830
|
23/02/2024
|
HARPAL KAUR
|
2604010WL025369
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040394011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PAKHOWAL
|
PB-04-010-047-001/53
(chhokkar)
|
2604010000NRG24230220240475831
|
23/02/2024
|
PARAMJIT KAUR
|
2604010WL025369
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394021
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAKHOWAL
|
PB-04-010-047-001/54
(chhokkar)
|
2604010000NRG24230220240475832
|
23/02/2024
|
KARAMJIT KAUR
|
2604010WL025369
|
KARAMJIT KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394022
|
|
KARAMJIT KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAKHOWAL
|
PB-04-010-047-001/60
(chhokkar)
|
2604010000NRG24230220240475834
|
23/02/2024
|
jarnail singh
|
2604010WL025369
|
jarnail singh
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394002
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAKHOWAL
|
PB-04-010-047-001/69
(chhokkar)
|
2604010000NRG24230220240475835
|
23/02/2024
|
Paramjit singh
|
2604010WL025369
|
Paramjit singh
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394003
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40905
|
40905
|
|
|
|
|
|
|
|