|
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
|
RAJPURA
|
PB-09-005-085-001/104
(KHARAULA)
|
2609005000NRG24140320240540212
|
14/03/2024
|
SURJEET KAUR
|
2609005WL026069
|
SURJEET KAUR
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030527
|
|
SURJIT KAUR W O PARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-085-001/26
(KHARAULA)
|
2609005000NRG24140320240540232
|
14/03/2024
|
RAJWINDER KAUR
|
2609005WL026069
|
RAJWINDER KAUR
|
00078
|
CNRB0004198
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030529
|
|
RAJINDER KAUR WO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJPURA
|
PB-09-005-085-001/96
(KHARAULA)
|
2609005000NRG24140320240540250
|
14/03/2024
|
RANI KAUR
|
2609005WL026069
|
RANI KAUR
|
00078
|
CNRB0004198
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030530
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-085-001/105
(KHARAULA)
|
2609005000NRG24140320240540213
|
14/03/2024
|
PARAMJIT KAUR
|
2609005WL026069
|
PARAMJIT KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030522
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJPURA
|
PB-09-005-085-001/113
(KHARAULA)
|
2609005000NRG24140320240540215
|
14/03/2024
|
BABLI KAUR
|
2609005WL026069
|
BABLI KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030542
|
|
BABLI KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJPURA
|
PB-09-005-085-001/114
(KHARAULA)
|
2609005000NRG24140320240540216
|
14/03/2024
|
NANKI KAUR
|
2609005WL026069
|
NANKI KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030521
|
|
NANKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJPURA
|
PB-09-005-085-001/116
(KHARAULA)
|
2609005000NRG24140320240540217
|
14/03/2024
|
HARBANS KAUR
|
2609005WL026069
|
HARBANS KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030545
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJPURA
|
PB-09-005-085-001/119
(KHARAULA)
|
2609005000NRG24140320240540218
|
14/03/2024
|
KAMLA KAUR
|
2609005WL026069
|
KAMLA KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030514
|
|
KAMLA KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJPURA
|
PB-09-005-085-001/123
(KHARAULA)
|
2609005000NRG24140320240540219
|
14/03/2024
|
SINDER KAUR
|
2609005WL026069
|
SINDER KAUR
|
00354
|
PUNB0191210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030515
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJPURA
|
PB-09-005-085-001/124
(KHARAULA)
|
2609005000NRG24140320240540220
|
14/03/2024
|
HARJINDER KAUR
|
2609005WL026069
|
HARJINDER KAUR
|
00354
|
PUNB0191210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030516
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJPURA
|
PB-09-005-085-001/125
(KHARAULA)
|
2609005000NRG24140320240540221
|
14/03/2024
|
JASWINDER KAUR
|
2609005WL026069
|
JASWINDER KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030544
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJPURA
|
PB-09-005-085-001/128
(KHARAULA)
|
2609005000NRG24140320240540222
|
14/03/2024
|
BALJINDER KAUR
|
2609005WL026069
|
BALJINDER KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030519
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJPURA
|
PB-09-005-085-001/135
(KHARAULA)
|
2609005000NRG24140320240540225
|
14/03/2024
|
BHOLI DEVI
|
2609005WL026069
|
BHOLI DEVI
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030517
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJPURA
|
PB-09-005-085-001/136
(KHARAULA)
|
2609005000NRG24140320240540226
|
14/03/2024
|
MANDEEP KAUR
|
2609005WL026069
|
MANDEEP KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030518
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJPURA
|
PB-09-005-085-001/142
(KHARAULA)
|
2609005000NRG24140320240540229
|
14/03/2024
|
KAMLESH KAUR
|
2609005WL026069
|
KAMLESH KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030551
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJPURA
|
PB-09-005-085-001/18
(KHARAULA)
|
2609005000NRG24140320240540230
|
14/03/2024
|
SEETO KAUR
|
2609005WL026069
|
SEETO KAUR
|
00354
|
PUNB0191210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030547
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
17
|
RAJPURA
|
PB-09-005-085-001/49
(KHARAULA)
|
2609005000NRG24140320240540239
|
14/03/2024
|
SEEMO DEVI
|
2609005WL026069
|
SEEMO DEVI
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030549
|
|
SEESO WO SOM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJPURA
|
PB-09-005-085-001/51
(KHARAULA)
|
2609005000NRG24140320240540240
|
14/03/2024
|
MANJIT KAUR
|
2609005WL026069
|
MANJIT KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030543
|
|
MANJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJPURA
|
PB-09-005-085-001/66
(KHARAULA)
|
2609005000NRG24140320240540241
|
14/03/2024
|
BALBIR KAUR
|
2609005WL026069
|
BALBIR KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030546
|
|
BALBIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJPURA
|
PB-09-005-085-001/7
(KHARAULA)
|
2609005000NRG24140320240540243
|
14/03/2024
|
KAKO
|
2609005WL026069
|
KAKO
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030513
|
|
KAKO WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJPURA
|
PB-09-005-085-001/70
(KHARAULA)
|
2609005000NRG24140320240540244
|
14/03/2024
|
KANTA DEVI
|
2609005WL026069
|
KANTA DEVI
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030548
|
|
KANTA RANI WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJPURA
|
PB-09-005-085-001/74
(KHARAULA)
|
2609005000NRG24140320240540245
|
14/03/2024
|
BALBIR KAUR
|
2609005WL026069
|
BALBIR KAUR
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030550
|
|
BALBIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJPURA
|
PB-09-005-085-001/78
(KHARAULA)
|
2609005000NRG24140320240540246
|
14/03/2024
|
USHA KAUR
|
2609005WL026069
|
USHA KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030520
|
|
USHA KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
24
|
RAJPURA
|
PB-09-005-085-001/110
(KHARAULA)
|
2609005000NRG24140320240540214
|
14/03/2024
|
NACHATTAR KAUR
|
2609005WL026069
|
NACHATTAR KAUR
|
00354
|
PUNB0202410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030524
|
|
NACHATTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJPURA
|
PB-09-005-085-001/137
(KHARAULA)
|
2609005000NRG24140320240540227
|
14/03/2024
|
MAMTA
|
2609005WL026069
|
MAMTA
|
00354
|
PUNB0202410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030526
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJPURA
|
PB-09-005-085-001/40
(KHARAULA)
|
2609005000NRG24140320240540237
|
14/03/2024
|
RESHAM KAUR
|
2609005WL026069
|
RESHAM KAUR
|
00354
|
PUNB0202410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030523
|
|
RESAM KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJPURA
|
PB-09-005-085-001/86
(KHARAULA)
|
2609005000NRG24140320240540247
|
14/03/2024
|
MANPREET KAUR
|
2609005WL026069
|
MANPREET KAUR
|
00354
|
PUNB0202410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030525
|
|
MANPREET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
28
|
RAJPURA
|
PB-09-005-085-001/130
(KHARAULA)
|
2609005000NRG24140320240540223
|
14/03/2024
|
DESH KAUR
|
2609005WL026069
|
DESH KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030536
|
|
DES KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
RAJPURA
|
PB-09-005-085-001/132
(KHARAULA)
|
2609005000NRG24140320240540224
|
14/03/2024
|
RUPINDER KAUR
|
2609005WL026069
|
RUPINDER KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030528
|
|
RUPINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
RAJPURA
|
PB-09-005-085-001/141
(KHARAULA)
|
2609005000NRG24140320240540228
|
14/03/2024
|
RAJI KAUR
|
2609005WL026069
|
RAJI KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030539
|
|
MRS RAJI KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJPURA
|
PB-09-005-085-001/19
(KHARAULA)
|
2609005000NRG24140320240540231
|
14/03/2024
|
JASWINDER KAUR
|
2609005WL026069
|
JASWINDER KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030531
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJPURA
|
PB-09-005-085-001/29
(KHARAULA)
|
2609005000NRG24140320240540233
|
14/03/2024
|
LACHHMI KAUR
|
2609005WL026069
|
LACHHMI KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030533
|
|
LACHHMI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJPURA
|
PB-09-005-085-001/33
(KHARAULA)
|
2609005000NRG24140320240540234
|
14/03/2024
|
SONA KAUR
|
2609005WL026069
|
SONA KAUR
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030538
|
|
SONA KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJPURA
|
PB-09-005-085-001/37
(KHARAULA)
|
2609005000NRG24140320240540235
|
14/03/2024
|
KANTA DEVI
|
2609005WL026069
|
KANTA DEVI
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030534
|
|
KANTA DEVI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJPURA
|
PB-09-005-085-001/4
(KHARAULA)
|
2609005000NRG24140320240540236
|
14/03/2024
|
BHAG SINGH
|
2609005WL026069
|
BHAG SINGH
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030532
|
|
MR BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJPURA
|
PB-09-005-085-001/44
(KHARAULA)
|
2609005000NRG24140320240540238
|
14/03/2024
|
JASVIR KAUR
|
2609005WL026069
|
JASVIR KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030541
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJPURA
|
PB-09-005-085-001/68
(KHARAULA)
|
2609005000NRG24140320240540242
|
14/03/2024
|
RAJ KAUR
|
2609005WL026069
|
RAJ KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030540
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJPURA
|
PB-09-005-085-001/87
(KHARAULA)
|
2609005000NRG24140320240540248
|
14/03/2024
|
VIDYA KAUR
|
2609005WL026069
|
VIDYA KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030535
|
|
MRS VIDIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJPURA
|
PB-09-005-085-001/88
(KHARAULA)
|
2609005000NRG24140320240540249
|
14/03/2024
|
RAJ KAUR
|
2609005WL026069
|
RAJ KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030537
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|