|
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-11-005-034-001/211
(Pacca Khuard)
|
2611005000NRG24100120240336161
|
11/01/2024
|
billu singh
|
2611005WL012801
|
billu singh
|
00078
|
CNRB0003878
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834159
|
|
BILU SINGH
|
CANARA BANK(508532)
|
|
2
|
SANGAT
|
PB-11-005-034-001/211
(Pacca Khuard)
|
2611005000NRG24100120240336162
|
11/01/2024
|
binder kaur
|
2611005WL012801
|
binder kaur
|
00078
|
CNRB0003878
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834148
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
SANGAT
|
PB-11-005-034-001/37
(Pacca Khuard)
|
2611005000NRG24100120240336165
|
11/01/2024
|
Babu singh
|
2611005WL012801
|
Babu singh
|
00078
|
CNRB0003878
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834150
|
|
BABU SINGH
|
CANARA BANK(508532)
|
|
4
|
SANGAT
|
PB-11-005-034-001/50
(Pacca Khuard)
|
2611005000NRG24100120240336167
|
11/01/2024
|
Shinderpal kaur
|
2611005WL012801
|
Shinderpal kaur
|
00078
|
CNRB0003878
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834142
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
5
|
SANGAT
|
PB-11-005-034-001/56
(Pacca Khuard)
|
2611005000NRG24100120240336168
|
11/01/2024
|
Danna Ram
|
2611005WL012801
|
Danna Ram
|
00078
|
CNRB0003878
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834151
|
|
DANA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-004-001/113
(Bhadergar)
|
2611005000NRG24110120240336350
|
11/01/2024
|
nirmal
|
2611005WL012835
|
nirmal
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834162
|
|
NIRMAL SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
SANGAT
|
PB-11-005-004-001/194
(Bhadergar)
|
2611005000NRG24110120240336351
|
11/01/2024
|
KIASHMEER SINGH
|
2611005WL012835
|
KIASHMEER SINGH
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834165
|
|
KASHMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-004-001/194
(Bhadergar)
|
2611005000NRG24110120240336352
|
11/01/2024
|
SUKHPREET KAUR
|
2611005WL012835
|
SUKHPREET KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834161
|
|
BABALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-004-001/233
(Bhadergar)
|
2611005000NRG24110120240336353
|
11/01/2024
|
Charanjeet kaur
|
2611005WL012835
|
Charanjeet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834164
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-004-001/233
(Bhadergar)
|
2611005000NRG24110120240336354
|
11/01/2024
|
Kaka Singh
|
2611005WL012835
|
Kaka Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834163
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-030-001/182
(mehta)
|
2611005000NRG24110120240336497
|
11/01/2024
|
Gurdip kaur
|
2611005WL012843
|
Gurdip kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352834154
|
|
GURDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-034-001/113
(Pacca Khuard)
|
2611005000NRG24110120240336485
|
11/01/2024
|
Satwinder Kuar
|
2611005WL012842
|
Satwinder Kuar
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834130
|
|
SUKHMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGAT
|
PB-11-005-034-001/119
(Pacca Khuard)
|
2611005000NRG24110120240336486
|
11/01/2024
|
Mukhtiar ram
|
2611005WL012842
|
Mukhtiar ram
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352834157
|
|
MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGAT
|
PB-11-005-034-001/120
(Pacca Khuard)
|
2611005000NRG24110120240336487
|
11/01/2024
|
Shingara ram
|
2611005WL012842
|
Shingara ram
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834166
|
|
SHINGARA RAM S/O HAKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-034-001/14
(Pacca Khuard)
|
2611005000NRG24100120240336158
|
11/01/2024
|
gurmit kaur
|
2611005WL012801
|
gurmit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834168
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-034-001/14
(Pacca Khuard)
|
2611005000NRG24100120240336157
|
11/01/2024
|
kaka singh
|
2611005WL012801
|
kaka singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352834173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SANGAT
|
PB-11-005-034-001/146
(Pacca Khuard)
|
2611005000NRG24100120240336159
|
11/01/2024
|
Jaswinder kaur
|
2611005WL012801
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834167
|
|
JASWINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-034-001/157
(Pacca Khuard)
|
2611005000NRG24110120240336488
|
11/01/2024
|
Gurmit kaur
|
2611005WL012842
|
Gurmit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834133
|
|
GURMEET KAUR WIFE GURMAIL SINGH URF KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGAT
|
PB-11-005-034-001/157
(Pacca Khuard)
|
2611005000NRG24110120240336489
|
11/01/2024
|
Mandeep Kaur
|
2611005WL012842
|
Mandeep Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834170
|
|
MANDEEP KAUR U/G GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-034-001/160
(Pacca Khuard)
|
2611005000NRG24100120240336160
|
11/01/2024
|
Gurjit kaur
|
2611005WL012801
|
Gurjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352834132
|
|
GURMEET KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-034-001/22
(Pacca Khuard)
|
2611005000NRG24110120240336491
|
11/01/2024
|
Gurwant kaur
|
2611005WL012842
|
Gurwant kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834171
|
|
GURBANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SANGAT
|
PB-11-005-034-001/226
(Pacca Khuard)
|
2611005000NRG24100120240336163
|
11/01/2024
|
Dunger singh
|
2611005WL012801
|
Dunger singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834169
|
|
DUNGAR SINGH PLA 128459 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-034-001/24
(Pacca Khuard)
|
2611005000NRG24110120240336492
|
11/01/2024
|
Kulwant kaur
|
2611005WL012842
|
Kulwant kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834172
|
|
KULWANT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-034-001/29
(Pacca Khuard)
|
2611005000NRG24110120240336493
|
11/01/2024
|
Bogga singh
|
2611005WL012842
|
Bogga singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834136
|
|
BHOGA SINGH S/O KAKARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-034-001/32
(Pacca Khuard)
|
2611005000NRG24110120240336494
|
11/01/2024
|
Jeeto
|
2611005WL012842
|
Jeeto
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834134
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
26
|
SANGAT
|
PB-11-005-034-001/49
(Pacca Khuard)
|
2611005000NRG24100120240336166
|
11/01/2024
|
Paramjit kaur
|
2611005WL012801
|
Paramjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834131
|
|
PARAMJIT KAUR W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-034-001/60
(Pacca Khuard)
|
2611005000NRG24110120240336495
|
11/01/2024
|
Seeto Rani
|
2611005WL012842
|
Seeto Rani
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352834135
|
|
SEETO W/O MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-034-001/62
(Pacca Khuard)
|
2611005000NRG24110120240336496
|
11/01/2024
|
jagroop singh
|
2611005WL012842
|
jagroop singh
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352834156
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
29
|
SANGAT
|
PB-11-005-034-001/218
(Pacca Khuard)
|
2611005000NRG24110120240336490
|
11/01/2024
|
Palo kaur
|
2611005WL012842
|
Palo kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352834160
|
|
PALA WO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
SANGAT
|
PB-11-005-041-001/15
(Shergar)
|
2611005000NRG24110120240336506
|
11/01/2024
|
Parmjit kaur
|
2611005WL012843
|
Parmjit kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834143
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAT
|
PB-11-005-041-001/39
(Shergar)
|
2611005000NRG24110120240336510
|
11/01/2024
|
Karamjit kaur
|
2611005WL012843
|
Karamjit kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834146
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
SANGAT
|
PB-11-005-034-001/249
(Pacca Khuard)
|
2611005000NRG24100120240336164
|
11/01/2024
|
Sumanpreet Kaur
|
2611005WL012801
|
Sumanpreet Kaur
|
00415
|
SBIN0050056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834155
|
|
MRS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
SANGAT
|
PB-11-005-030-001/23
(mehta)
|
2611005000NRG24110120240336498
|
11/01/2024
|
Jasveer Kaur
|
2611005WL012843
|
Jasveer Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834137
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SANGAT
|
PB-11-005-030-001/28
(mehta)
|
2611005000NRG24110120240336499
|
11/01/2024
|
Gurdeep Kaur
|
2611005WL012843
|
Gurdeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834138
|
|
GURDIP KAUR
|
CANARA BANK(508532)
|
|
35
|
SANGAT
|
PB-11-005-030-001/49
(mehta)
|
2611005000NRG24110120240336500
|
11/01/2024
|
karamjit kaur
|
2611005WL012843
|
karamjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834139
|
|
KARAMJEET KAUR WO HARPHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-030-001/76
(mehta)
|
2611005000NRG24110120240336501
|
11/01/2024
|
sukhjit kaur
|
2611005WL012843
|
sukhjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834140
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SANGAT
|
PB-11-005-030-001/80
(mehta)
|
2611005000NRG24110120240336502
|
11/01/2024
|
Beant Kaur
|
2611005WL012843
|
Beant Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834141
|
|
BEANT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-030-001/97
(mehta)
|
2611005000NRG24110120240336503
|
11/01/2024
|
GOBIND SINGH
|
2611005WL012843
|
GOBIND SINGH
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834158
|
|
GOBIND SINGH SO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANGAT
|
PB-11-005-041-001/128
(Shergar)
|
2611005000NRG24110120240336504
|
11/01/2024
|
manjit kaur
|
2611005WL012843
|
manjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834153
|
|
KASHMIR SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAT
|
PB-11-005-041-001/140
(Shergar)
|
2611005000NRG24110120240336505
|
11/01/2024
|
Hardeep Kaur
|
2611005WL012843
|
Hardeep Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352834149
|
|
HARDEEP KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGAT
|
PB-11-005-041-001/171
(Shergar)
|
2611005000NRG24110120240336507
|
11/01/2024
|
Kushpreet Kaur
|
2611005WL012843
|
Kushpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834152
|
|
KHUSHPREET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-041-001/26
(Shergar)
|
2611005000NRG24110120240336508
|
11/01/2024
|
Harbans kaur
|
2611005WL012843
|
Harbans kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834144
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-041-001/37
(Shergar)
|
2611005000NRG24110120240336509
|
11/01/2024
|
Sukhjit kaurr
|
2611005WL012843
|
Sukhjit kaurr
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834145
|
|
SUKHJIT KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-041-001/85
(Shergar)
|
2611005000NRG24110120240336511
|
11/01/2024
|
SARABJIT KAUR
|
2611005WL012843
|
SARABJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834147
|
|
SARABJEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61812
|
61812
|
|
|
|
|
|
|
|