|
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
|
SANGAT
|
PB-11-005-041-001/327
(Shergar)
|
2611005000NRG24270320240397601
|
27/03/2024
|
Murti Kaur
|
2611005WL015184
|
Murti Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027102
|
|
MURTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-041-001/348
(Shergar)
|
2611005000NRG24270320240397604
|
27/03/2024
|
Charanjit kaur
|
2611005WL015184
|
Charanjit kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027104
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAT
|
PB-11-005-041-001/376
(Shergar)
|
2611005000NRG24270320240397607
|
27/03/2024
|
Sandeep kaur
|
2611005WL015184
|
Sandeep kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027105
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAT
|
PB-11-005-041-001/383
(Shergar)
|
2611005000NRG24270320240397608
|
27/03/2024
|
Kulwinder kaur
|
2611005WL015184
|
Kulwinder kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027103
|
|
KULWINDER KAUR D/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANGAT
|
PB-11-005-041-001/60
(Shergar)
|
2611005000NRG24270320240397612
|
27/03/2024
|
Jaspal kaur
|
2611005WL015184
|
Jaspal kaur
|
00415
|
SBIN0002399
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156027106
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-041-001/1
(Shergar)
|
2611005000NRG24270320240397585
|
27/03/2024
|
Angrej kaur
|
2611005WL015184
|
Angrej kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156027126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SANGAT
|
PB-11-005-041-001/102
(Shergar)
|
2611005000NRG24270320240397586
|
27/03/2024
|
sukhpal kaur
|
2611005WL015184
|
sukhpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027111
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
8
|
SANGAT
|
PB-11-005-041-001/114
(Shergar)
|
2611005000NRG24270320240397587
|
27/03/2024
|
Charanjit kaur
|
2611005WL015184
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027127
|
|
CHARANJEET KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANGAT
|
PB-11-005-041-001/138
(Shergar)
|
2611005000NRG24270320240397588
|
27/03/2024
|
Parwinder Kaur
|
2611005WL015184
|
Parwinder Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156027122
|
|
PARVINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAT
|
PB-11-005-041-001/154
(Shergar)
|
2611005000NRG24270320240397589
|
27/03/2024
|
Virpal Kaur
|
2611005WL015184
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156027118
|
|
VIRPAL KAUR WO NIKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGAT
|
PB-11-005-041-001/155
(Shergar)
|
2611005000NRG24270320240397590
|
27/03/2024
|
Charanjit kaur
|
2611005WL015184
|
Charanjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156027121
|
|
CHARANJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGAT
|
PB-11-005-041-001/159
(Shergar)
|
2611005000NRG24270320240397591
|
27/03/2024
|
Rajvinder Kaur
|
2611005WL015184
|
Rajvinder Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027128
|
|
RAJVINDER KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGAT
|
PB-11-005-041-001/17
(Shergar)
|
2611005000NRG24270320240397593
|
27/03/2024
|
Hansa singh
|
2611005WL015184
|
Hansa singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156027107
|
|
HANSA SINGH SO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAT
|
PB-11-005-041-001/17
(Shergar)
|
2611005000NRG24270320240397592
|
27/03/2024
|
JASWINDER KAUR
|
2611005WL015184
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156027112
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAT
|
PB-11-005-041-001/172
(Shergar)
|
2611005000NRG24270320240397594
|
27/03/2024
|
Kulvinder kaur
|
2611005WL015184
|
Kulvinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156027124
|
|
KULWINDER KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANGAT
|
PB-11-005-041-001/173
(Shergar)
|
2611005000NRG24270320240397595
|
27/03/2024
|
Reetu kaur
|
2611005WL015184
|
Reetu kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027130
|
|
REETU KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANGAT
|
PB-11-005-041-001/195
(Shergar)
|
2611005000NRG24270320240397596
|
27/03/2024
|
Sukhpreet Kaur
|
2611005WL015184
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156027129
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANGAT
|
PB-11-005-041-001/204
(Shergar)
|
2611005000NRG24270320240397597
|
27/03/2024
|
Ramandeep kaur
|
2611005WL015184
|
Ramandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027117
|
|
RAMANDEEP KAUR W/O JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGAT
|
PB-11-005-041-001/23
(Shergar)
|
2611005000NRG24270320240397598
|
27/03/2024
|
sarbjeet kaur
|
2611005WL015184
|
sarbjeet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156027113
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGAT
|
PB-11-005-041-001/272
(Shergar)
|
2611005000NRG24270320240397599
|
27/03/2024
|
Chawali Bai
|
2611005WL015184
|
Chawali Bai
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027131
|
|
MRS CHAWALI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-041-001/313
(Shergar)
|
2611005000NRG24270320240397600
|
27/03/2024
|
Sukhjeet Kaur
|
2611005WL015184
|
Sukhjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027119
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAT
|
PB-11-005-041-001/329
(Shergar)
|
2611005000NRG24270320240397602
|
27/03/2024
|
Sunari Bai
|
2611005WL015184
|
Sunari Bai
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027132
|
|
MRS SUNARI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAT
|
PB-11-005-041-001/363
(Shergar)
|
2611005000NRG24270320240397605
|
27/03/2024
|
Rajveer Kaur
|
2611005WL015184
|
Rajveer Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156027123
|
|
RAJVEER KAUR WO SARBJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAT
|
PB-11-005-041-001/370
(Shergar)
|
2611005000NRG24270320240397606
|
27/03/2024
|
Malkit Kaur
|
2611005WL015184
|
Malkit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027114
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SANGAT
|
PB-11-005-041-001/46
(Shergar)
|
2611005000NRG24270320240397609
|
27/03/2024
|
Manpreet
|
2611005WL015184
|
Manpreet
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156027134
|
|
MANPREET KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAT
|
PB-11-005-041-001/58
(Shergar)
|
2611005000NRG24270320240397610
|
27/03/2024
|
Manjit kaur
|
2611005WL015184
|
Manjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027125
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-041-001/59
(Shergar)
|
2611005000NRG24270320240397611
|
27/03/2024
|
Sukhpreet kaur
|
2611005WL015184
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156027120
|
|
SUKHPREET KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-041-001/64
(Shergar)
|
2611005000NRG24270320240397613
|
27/03/2024
|
Darshan kaur
|
2611005WL015184
|
Darshan kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027109
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
SANGAT
|
PB-11-005-041-001/7
(Shergar)
|
2611005000NRG24270320240397614
|
27/03/2024
|
Jasvir kaur
|
2611005WL015184
|
Jasvir kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156027108
|
|
JASVIR KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-041-001/72
(Shergar)
|
2611005000NRG24270320240397615
|
27/03/2024
|
Rajvinder kaur
|
2611005WL015184
|
Rajvinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027116
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAT
|
PB-11-005-041-001/84
(Shergar)
|
2611005000NRG24270320240397616
|
27/03/2024
|
gurcharn singh
|
2611005WL015184
|
gurcharn singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156027110
|
|
GURCHARAN SINGH SO MAKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-041-001/93
(Shergar)
|
2611005000NRG24270320240397617
|
27/03/2024
|
gurjeet kaur
|
2611005WL015184
|
gurjeet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027115
|
|
GURJIT KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
33
|
SANGAT
|
PB-11-005-041-001/348
(Shergar)
|
2611005000NRG24270320240397603
|
27/03/2024
|
Baldev singh
|
2611005WL015184
|
Baldev singh
|
00468
|
UBIN0569071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027133
|
|
BALDEV SINGH SO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49389
|
49389
|
|
|
|
|
|
|
|