|
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
|
Shambu Kalan
|
PB-18-003-101-001/48
()
|
2618003000NRG24141120230293540
|
14/11/2023
|
Beant kaur
|
2618003WL011820
|
Beant kaur
|
00032
|
UTIB0002190
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991666431
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shambu Kalan
|
PB-18-003-101-001/49
()
|
2618003000NRG24141120230293542
|
14/11/2023
|
Charanjit Kaur
|
2618003WL011820
|
Charanjit Kaur
|
00032
|
UTIB0002190
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991666433
|
|
CHARNJIT KAUR
|
AXIS BANK(607153)
|
|
3
|
Shambu Kalan
|
PB-18-003-101-001/58
()
|
2618003000NRG24141120230293545
|
14/11/2023
|
Satwinder kaur
|
2618003WL011820
|
Satwinder kaur
|
00032
|
UTIB0002190
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8991666432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-002-001/100
(AKAR)
|
2609005000NRG24141120230367611
|
14/11/2023
|
KULWINDER SINGH
|
2609005WL017225
|
KULWINDER SINGH
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991666402
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shambu Kalan
|
PB-09-005-027-001/21
(BHOGLAN)
|
2609005000NRG24141120230367371
|
14/11/2023
|
HANS RAJ
|
2609005WL017188
|
HANS RAJ
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991666403
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-005-027-001/19
(BHOGLAN)
|
2609005000NRG24141120230367370
|
14/11/2023
|
BHAG KAUR
|
2609005WL017188
|
BHAG KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991666400
|
|
BHAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Shambu Kalan
|
PB-09-005-027-001/25
(BHOGLAN)
|
2609005000NRG24141120230367372
|
14/11/2023
|
CHARNO
|
2609005WL017188
|
CHARNO
|
00177
|
IOBA0000515
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991666401
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Shambu Kalan
|
PB-09-005-027-001/3
(BHOGLAN)
|
2609005000NRG24141120230367373
|
14/11/2023
|
JASWINDER KAUR
|
2609005WL017188
|
JASWINDER KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991666397
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
Shambu Kalan
|
PB-09-005-027-001/34
(BHOGLAN)
|
2609005000NRG24141120230367374
|
14/11/2023
|
MEHAR KAUR
|
2609005WL017188
|
MEHAR KAUR
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991666395
|
|
MEHAR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Shambu Kalan
|
PB-09-005-027-001/41
(BHOGLAN)
|
2609005000NRG24141120230367376
|
14/11/2023
|
BALJINDER KAUR
|
2609005WL017188
|
BALJINDER KAUR
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991666398
|
|
BALJINDER KAUR AND CO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Shambu Kalan
|
PB-09-005-027-001/55
(BHOGLAN)
|
2609005000NRG24141120230367379
|
14/11/2023
|
SWARAN KAUR
|
2609005WL017188
|
SWARAN KAUR
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991666396
|
|
SWARAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Shambu Kalan
|
PB-09-005-027-001/76
(BHOGLAN)
|
2609005000NRG24141120230367384
|
14/11/2023
|
Gurdev Kaur
|
2609005WL017188
|
Gurdev Kaur
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991666399
|
|
GURDEV KAUR AND CDPO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
13
|
Shambu Kalan
|
PB-18-003-101-001/41
()
|
2618003000NRG24141120230293535
|
14/11/2023
|
Balkar Singh
|
2618003WL011820
|
Balkar Singh
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991666408
|
|
BALKAR SINGH S/O BACHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
Shambu Kalan
|
PB-18-003-101-001/46
()
|
2618003000NRG24141120230293538
|
14/11/2023
|
Jaspal Kaur
|
2618003WL011820
|
Jaspal Kaur
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991666411
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
Shambu Kalan
|
PB-09-005-027-001/67
(BHOGLAN)
|
2609005000NRG24141120230367383
|
14/11/2023
|
PARAMJEET KAUR
|
2609005WL017188
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991666421
|
|
PARAMJEET KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
Shambu Kalan
|
PB-18-003-101-001/38
()
|
2618003000NRG24141120230293534
|
14/11/2023
|
Sarbjeet kaur
|
2618003WL011820
|
Sarbjeet kaur
|
00354
|
PUNB0040100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991666407
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Shambu Kalan
|
PB-18-003-101-001/42
()
|
2618003000NRG24141120230293536
|
14/11/2023
|
Jaswinder Kaur
|
2618003WL011820
|
Jaswinder Kaur
|
00354
|
PUNB0040100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991666409
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Shambu Kalan
|
PB-18-003-101-001/43
()
|
2618003000NRG24141120230293537
|
14/11/2023
|
Ranjit kaur
|
2618003WL011820
|
Ranjit kaur
|
00354
|
PUNB0040100
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991666410
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
Shambu Kalan
|
PB-18-003-101-001/83
()
|
2618003000NRG24141120230293550
|
14/11/2023
|
Jasbeer Singh
|
2618003WL011820
|
Jasbeer Singh
|
00354
|
PUNB0045410
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991666424
|
|
JASVIR SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
Shambu Kalan
|
PB-18-003-101-001/84
()
|
2618003000NRG24141120230293551
|
14/11/2023
|
Rajwinder Kaur
|
2618003WL011820
|
Rajwinder Kaur
|
00415
|
SBIN0050009
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991666426
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
Shambu Kalan
|
PB-09-005-027-001/35
(BHOGLAN)
|
2609005000NRG24141120230367375
|
14/11/2023
|
KIRAN DEVI
|
2609005WL017188
|
KIRAN DEVI
|
00415
|
SBIN0050446
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991666418
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shambu Kalan
|
PB-09-005-027-001/45
(BHOGLAN)
|
2609005000NRG24141120230367377
|
14/11/2023
|
JASWANT SINGH
|
2609005WL017188
|
JASWANT SINGH
|
00415
|
SBIN0050446
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991666416
|
|
JASWANT SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Shambu Kalan
|
PB-09-005-027-001/53
(BHOGLAN)
|
2609005000NRG24141120230367378
|
14/11/2023
|
ROSHANI DEVI
|
2609005WL017188
|
ROSHANI DEVI
|
00415
|
SBIN0050446
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991666419
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shambu Kalan
|
PB-09-005-027-001/56
(BHOGLAN)
|
2609005000NRG24141120230367380
|
14/11/2023
|
NIRMAL KAUR
|
2609005WL017188
|
NIRMAL KAUR
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991666420
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shambu Kalan
|
PB-09-005-027-001/57
(BHOGLAN)
|
2609005000NRG24141120230367381
|
14/11/2023
|
MALKEET KAUR
|
2609005WL017188
|
MALKEET KAUR
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991666404
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Shambu Kalan
|
PB-18-003-101-001/85
()
|
2618003000NRG24141120230293552
|
14/11/2023
|
Roshni
|
2618003WL011820
|
Roshni
|
00415
|
SBIN0050446
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991666427
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
27
|
Shambu Kalan
|
PB-09-005-002-001/137
(AKAR)
|
2609005000NRG24141120230367612
|
14/11/2023
|
GURCHARAN SINGH
|
2609005WL017225
|
GURCHARAN SINGH
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991666423
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shambu Kalan
|
PB-09-005-002-001/14
(AKAR)
|
2609005000NRG24141120230367613
|
14/11/2023
|
Kesar Singh
|
2609005WL017225
|
Kesar Singh
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991666422
|
|
KESAR SINGH S/O JAIMAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
29
|
Shambu Kalan
|
PB-09-005-002-001/28
(AKAR)
|
2609005000NRG24141120230367614
|
14/11/2023
|
Karnail Singh
|
2609005WL017225
|
Karnail Singh
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991666417
|
|
MR KARNAIL SINGH SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shambu Kalan
|
PB-09-005-019-001/11
(BATHLI)
|
2609005000NRG24141120230367615
|
14/11/2023
|
KARNAIL SINGH
|
2609005WL017225
|
KARNAIL SINGH
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991666406
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Shambu Kalan
|
PB-09-005-019-001/24
(BATHLI)
|
2609005000NRG24141120230367617
|
14/11/2023
|
NARATA SHEKH
|
2609005WL017225
|
NARATA SHEKH
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991666405
|
|
NARATA SHEKH
|
ICICI BANK LTD(508534)
|
|
32
|
Shambu Kalan
|
PB-18-003-101-001/1
()
|
2618003000NRG24141120230293531
|
14/11/2023
|
SUKHWINDER KAUR
|
2618003WL011820
|
SUKHWINDER KAUR
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991666425
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shambu Kalan
|
PB-18-003-101-001/30
()
|
2618003000NRG24141120230293532
|
14/11/2023
|
Harbans kaur
|
2618003WL011820
|
Harbans kaur
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991666430
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Shambu Kalan
|
PB-18-003-101-001/49
()
|
2618003000NRG24141120230293541
|
14/11/2023
|
Satya devi
|
2618003WL011820
|
Satya devi
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991666412
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shambu Kalan
|
PB-18-003-101-001/55
()
|
2618003000NRG24141120230293544
|
14/11/2023
|
Ramdhan singh
|
2618003WL011820
|
Ramdhan singh
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991666413
|
|
RAMDHAN SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
36
|
Shambu Kalan
|
PB-18-003-101-001/59
()
|
2618003000NRG24141120230293546
|
14/11/2023
|
Gurdeep kaur
|
2618003WL011820
|
Gurdeep kaur
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991666414
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shambu Kalan
|
PB-18-003-101-001/61
()
|
2618003000NRG24141120230293547
|
14/11/2023
|
Jasmer kaur
|
2618003WL011820
|
Jasmer kaur
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991666415
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Shambu Kalan
|
PB-18-003-101-001/79
()
|
2618003000NRG24141120230293549
|
14/11/2023
|
Amar Singh
|
2618003WL011820
|
Amar Singh
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991666428
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
39
|
Shambu Kalan
|
PB-18-003-101-001/79
()
|
2618003000NRG24141120230293548
|
14/11/2023
|
Sarabjit kaur
|
2618003WL011820
|
Sarabjit kaur
|
00415
|
SBIN0051269
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991666429
|
|
SARAVJIT KAUR W/O GURMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35754
|
35754
|
|
|
|
|
|
|
|