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-04-003-021-001/100 (Sahauli)
|
2604003000NRG24240620230140054
|
02/07/2023
|
BALRAM SINGH
|
2604003WL0006273
|
BALRAM SINGH
|
00032
|
UTIB0000280
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956741
|
|
BALRAM SINGH
|
()
|
2
|
PAKHOWAL
|
PB-04-003-021-001/100 (Sahauli)
|
2604003000NRG24020720230154994
|
02/07/2023
|
BALRAM SINGH
|
2604003WL0007018
|
BALRAM SINGH
|
00032
|
UTIB0000280
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3433956740
|
|
BALRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-029-001/71 (Lohgarh)
|
2604010000NRG24020720230154989
|
02/07/2023
|
Paramjit kaur
|
2604010WL0007015
|
Paramjit kaur
|
00045
|
BARB0PAULUD
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433956721
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-004-055-001/174 (Pamali)
|
2604004000NRG24020720230154997
|
02/07/2023
|
HARBANS SINGH
|
2604004WL0007019
|
HARBANS SINGH
|
00152
|
HDFC0001384
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3433956737
|
|
HARBANS SINGH
|
()
|
5
|
PAKHOWAL
|
PB-04-004-055-001/174 (Pamali)
|
2604004000NRG24020720230154996
|
02/07/2023
|
HARBANS SINGH
|
2604004WL0007019
|
HARBANS SINGH
|
00152
|
HDFC0001384
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956738
|
|
HARBANS SINGH
|
()
|
6
|
PAKHOWAL
|
PB-04-004-055-001/174 (Pamali)
|
2604004000NRG24020720230154995
|
02/07/2023
|
HARBANS SINGH
|
2604004WL0007019
|
HARBANS SINGH
|
00152
|
HDFC0001384
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3433956739
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
7
|
PAKHOWAL
|
PB-04-004-055-001/106 (Pamali)
|
2604004000NRG24290620230150040
|
02/07/2023
|
BHUPINDER KAUR
|
2604004WL0006733
|
BHUPINDER KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956772
|
|
BHUPINDER KAUR
|
()
|
8
|
PAKHOWAL
|
PB-04-004-055-001/106 (Pamali)
|
2604004000NRG24240620230139964
|
02/07/2023
|
BHUPINDER KAUR
|
2604004WL0006267
|
BHUPINDER KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956771
|
|
BHUPINDER KAUR
|
()
|
9
|
PAKHOWAL
|
PB-04-004-055-001/106 (Pamali)
|
2604004000NRG24020720230154991
|
02/07/2023
|
BHUPINDER KAUR
|
2604004WL0007017
|
BHUPINDER KAUR
|
00177
|
IOBA0000204
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3433956770
|
|
BHUPINDER KAUR
|
()
|
10
|
PAKHOWAL
|
PB-04-004-055-001/20 (Pamali)
|
2604004000NRG24020720230154992
|
02/07/2023
|
SURJIT SINGH
|
2604004WL0007017
|
SURJIT SINGH
|
00177
|
IOBA0000204
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3433956734
|
|
SURJIT SINGH
|
()
|
11
|
PAKHOWAL
|
PB-04-004-055-001/20 (Pamali)
|
2604004000NRG24240620230139994
|
02/07/2023
|
SURJIT SINGH
|
2604004WL0006269
|
SURJIT SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956735
|
|
SURJIT SINGH
|
()
|
12
|
PAKHOWAL
|
PB-04-004-055-001/20 (Pamali)
|
2604004000NRG24290620230150050
|
02/07/2023
|
SURJIT SINGH
|
2604004WL0006741
|
SURJIT SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956736
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10696
|
10696
|
|
|
|
|
|
|
|
13
|
PAKHOWAL
|
PB-04-004-055-001/60 (Pamali)
|
2604004000NRG24290620230150041
|
02/07/2023
|
Baljit kaur
|
2604004WL0006733
|
Baljit kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956731
|
|
Baljit kaur
|
()
|
14
|
PAKHOWAL
|
PB-04-004-055-001/60 (Pamali)
|
2604004000NRG24240620230139965
|
02/07/2023
|
Baljit kaur
|
2604004WL0006267
|
Baljit kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956732
|
|
Baljit kaur
|
()
|
15
|
PAKHOWAL
|
PB-04-004-055-001/60 (Pamali)
|
2604004000NRG24020720230154993
|
02/07/2023
|
Baljit kaur
|
2604004WL0007017
|
Baljit kaur
|
00349
|
PSIB0000048
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3433956733
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
16
|
PAKHOWAL
|
PB-04-010-048-001/4 (Burj Littan)
|
2604010000NRG24240620230139776
|
02/07/2023
|
SAKANDAR SINGH
|
2604010WL0006257
|
SAKANDAR SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956730
|
|
SAKANDAR SINGH
|
()
|
17
|
PAKHOWAL
|
PB-04-010-048-001/4 (Burj Littan)
|
2604010000NRG24020720230154985
|
02/07/2023
|
SAKANDAR SINGH
|
2604010WL0007012
|
SAKANDAR SINGH
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3433956729
|
|
SAKANDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
18
|
PAKHOWAL
|
PB-04-010-006-001/97 (Bhaini Rora)
|
2604010000NRG24020720230154984
|
02/07/2023
|
Rachpal kaur
|
2604010WL0007011
|
Rachpal kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3433956724
|
|
Rachpal kaur
|
()
|
19
|
PAKHOWAL
|
PB-04-010-006-001/97 (Bhaini Rora)
|
2604010000NRG24240620230139775
|
02/07/2023
|
Rachpal kaur
|
2604010WL0006256
|
Rachpal kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956722
|
|
Rachpal kaur
|
()
|
20
|
PAKHOWAL
|
PB-04-010-006-001/97 (Bhaini Rora)
|
2604010000NRG24290620230150051
|
02/07/2023
|
Rachpal kaur
|
2604010WL0006742
|
Rachpal kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433956723
|
|
Rachpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
21
|
PAKHOWAL
|
PB-04-010-017-001/91 (Gujjarwal)
|
2604010000NRG24290620230150045
|
02/07/2023
|
RAGHVIR SINGH
|
2604010WL0006737
|
RAGHVIR SINGH
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433956766
|
|
RAGHVIR SINGH
|
()
|
22
|
PAKHOWAL
|
PB-04-010-017-001/91 (Gujjarwal)
|
2604010000NRG24240620230139777
|
02/07/2023
|
RAGHVIR SINGH
|
2604010WL0006258
|
RAGHVIR SINGH
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3433956767
|
|
RAGHVIR SINGH
|
()
|
23
|
PAKHOWAL
|
PB-04-010-017-001/91 (Gujjarwal)
|
2604010000NRG24020720230154986
|
02/07/2023
|
RAGHVIR SINGH
|
2604010WL0007013
|
RAGHVIR SINGH
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3433956765
|
|
RAGHVIR SINGH
|
()
|
24
|
PAKHOWAL
|
PB-04-010-029-001/44 (Lohgarh)
|
2604010000NRG24020720230154988
|
02/07/2023
|
GURMIT KAUR
|
2604010WL0007015
|
GURMIT KAUR
|
00354
|
PUNB0118910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3433956768
|
|
GURMIT KAUR
|
()
|
25
|
PAKHOWAL
|
PB-04-010-029-001/44 (Lohgarh)
|
2604010000NRG24240620230139861
|
02/07/2023
|
GURMIT KAUR
|
2604010WL0006262
|
GURMIT KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433956769
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
26
|
PAKHOWAL
|
PB-04-010-004-001/409 (Barundi)
|
2604010000NRG24020720230155005
|
02/07/2023
|
BHADAR
|
2604010WL0007024
|
BHADAR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3433956725
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
27
|
PAKHOWAL
|
PB-04-010-022-001/157 (Jodhan)
|
2604010000NRG24020720230154987
|
02/07/2023
|
Manjeet Kaur
|
2604010WL0007014
|
Manjeet Kaur
|
00415
|
SBIN0013676
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3433956762
|
|
MRS MANJIT KAUR
|
()
|
28
|
PAKHOWAL
|
PB-04-010-022-001/157 (Jodhan)
|
2604010000NRG24240620230139828
|
02/07/2023
|
Manjeet Kaur
|
2604010WL0006260
|
Manjeet Kaur
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956764
|
|
MRS MANJIT KAUR
|
()
|
29
|
PAKHOWAL
|
PB-04-010-022-001/157 (Jodhan)
|
2604010000NRG24290620230150043
|
02/07/2023
|
Manjeet Kaur
|
2604010WL0006735
|
Manjeet Kaur
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956763
|
|
MRS MANJIT KAUR
|
()
|
30
|
PAKHOWAL
|
PB-04-010-047-001/49 (chhokkar)
|
2604010000NRG24020720230155010
|
02/07/2023
|
HARPAL KAUR
|
2604010WL0007025
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433956728
|
|
MRS HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
31
|
PAKHOWAL
|
PB-04-010-007-001/2 (Chaminda)
|
2604010000NRG24020720230155004
|
02/07/2023
|
Gurmel Kaur
|
2604010WL0007023
|
Gurmel Kaur
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3433956752
|
|
MRS GURMEL KAUR
|
()
|
32
|
PAKHOWAL
|
PB-04-010-007-001/2 (Chaminda)
|
2604010000NRG24240620230139774
|
02/07/2023
|
Gurmel Kaur
|
2604010WL0006255
|
Gurmel Kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433956751
|
|
MRS GURMEL KAUR
|
()
|
33
|
PAKHOWAL
|
PB-04-010-035-001/111 (Nangal Khurd)
|
2604010000NRG24240620230139939
|
02/07/2023
|
Fakir Singh
|
2604010WL0006265
|
Fakir Singh
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433956755
|
|
SHRI FAKIR SINGH
|
()
|
34
|
PAKHOWAL
|
PB-04-010-035-001/111 (Nangal Khurd)
|
2604010000NRG24020720230154990
|
02/07/2023
|
Fakir Singh
|
2604010WL0007016
|
Fakir Singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956754
|
|
SHRI FAKIR SINGH
|
()
|
35
|
PAKHOWAL
|
PB-04-010-035-001/111 (Nangal Khurd)
|
2604010000NRG24290620230150046
|
02/07/2023
|
Fakir Singh
|
2604010WL0006738
|
Fakir Singh
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433956753
|
|
SHRI FAKIR SINGH
|
()
|
36
|
PAKHOWAL
|
PB-04-010-043-001/139 (Sarabha)
|
2604010000NRG24290620230150048
|
02/07/2023
|
RANJIT KAUR
|
2604010WL0006740
|
RANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956756
|
|
MRS RANJIT KAUR
|
()
|
37
|
PAKHOWAL
|
PB-04-010-043-001/139 (Sarabha)
|
2604010000NRG24240620230140097
|
02/07/2023
|
RANJIT KAUR
|
2604010WL0006276
|
RANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956757
|
|
MRS RANJIT KAUR
|
()
|
38
|
PAKHOWAL
|
PB-04-010-043-001/139 (Sarabha)
|
2604010000NRG24020720230155001
|
02/07/2023
|
RANJIT KAUR
|
2604010WL0007022
|
RANJIT KAUR
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433956758
|
|
MRS RANJIT KAUR
|
()
|
39
|
PAKHOWAL
|
PB-04-010-043-001/155 (Sarabha)
|
2604010000NRG24020720230155002
|
02/07/2023
|
CHARANJIT KAUR
|
2604010WL0007022
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3433956761
|
|
MRS CHARANJIT KAUR
|
()
|
40
|
PAKHOWAL
|
PB-04-010-043-001/155 (Sarabha)
|
2604010000NRG24240620230140098
|
02/07/2023
|
CHARANJIT KAUR
|
2604010WL0006276
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956759
|
|
MRS CHARANJIT KAUR
|
()
|
41
|
PAKHOWAL
|
PB-04-010-043-001/155 (Sarabha)
|
2604010000NRG24290620230150049
|
02/07/2023
|
CHARANJIT KAUR
|
2604010WL0006740
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956760
|
|
MRS CHARANJIT KAUR
|
()
|
42
|
PAKHOWAL
|
PB-04-010-043-001/78 (Sarabha)
|
2604010000NRG24020720230155003
|
02/07/2023
|
PURO
|
2604010WL0007022
|
PURO
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433956773
|
|
MRS PURO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
43
|
PAKHOWAL
|
PB-04-010-010-001/18 (Dangon)
|
2604010000NRG24290620230150044
|
02/07/2023
|
SUKHWINDER KAUR
|
2604010WL0006736
|
SUKHWINDER KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3433956750
|
|
MRS SUKHWINDER KAUR
|
()
|
44
|
PAKHOWAL
|
PB-04-010-019-001/6 (Jand)
|
2604010000NRG24290620230150042
|
02/07/2023
|
KULWINDER KAUR
|
2604010WL0006734
|
KULWINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956726
|
|
MRS KULWINDER KAUR
|
()
|
45
|
PAKHOWAL
|
PB-04-010-035-001/31 (Nangal Khurd)
|
2604010000NRG24280620230149603
|
02/07/2023
|
MANJIT SINGH
|
2604010WL0006702
|
MANJIT SINGH
|
00415
|
SBIN0050980
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3433956749
|
|
MR MANJIT SINGH SO INDER SINGH
|
()
|
46
|
PAKHOWAL
|
PB-04-010-037-001/530 (Pakhowal)
|
2604010000NRG24290620230150047
|
02/07/2023
|
Kulwant Kaur
|
2604010WL0006739
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956742
|
|
MRS KULWANT KAUR
|
()
|
47
|
PAKHOWAL
|
PB-04-010-040-001/39 (Rajgarh)
|
2604010000NRG24290620230150052
|
02/07/2023
|
Kundan Kaur
|
2604010WL0006743
|
Kundan Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433956747
|
|
MRS KUNDAN KAUR
|
()
|
48
|
PAKHOWAL
|
PB-04-010-040-001/39 (Rajgarh)
|
2604010000NRG24020720230154999
|
02/07/2023
|
Kundan Kaur
|
2604010WL0007021
|
Kundan Kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3433956748
|
|
MRS KUNDAN KAUR
|
()
|
49
|
PAKHOWAL
|
PB-04-010-040-001/39 (Rajgarh)
|
2604010000NRG24240620230139995
|
02/07/2023
|
Kundan Kaur
|
2604010WL0006270
|
Kundan Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433956746
|
|
MRS KUNDAN KAUR
|
()
|
50
|
PAKHOWAL
|
PB-04-010-040-001/43 (Rajgarh)
|
2604010000NRG24020720230155000
|
02/07/2023
|
Kulwant Kaur
|
2604010WL0007021
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433956744
|
|
MRS KULWANT KAUR
|
()
|
51
|
PAKHOWAL
|
PB-04-010-040-001/43 (Rajgarh)
|
2604010000NRG24240620230139996
|
02/07/2023
|
Kulwant Kaur
|
2604010WL0006270
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3433956743
|
|
MRS KULWANT KAUR
|
()
|
52
|
PAKHOWAL
|
PB-04-010-040-001/43 (Rajgarh)
|
2604010000NRG24290620230150053
|
02/07/2023
|
Kulwant Kaur
|
2604010WL0006743
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3433956745
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14988
|
14988
|
|
|
|
|
|
|
|
53
|
PAKHOWAL
|
PB-04-010-041-001/167 (Ranguwal)
|
2604010000NRG24020720230154998
|
02/07/2023
|
gurmeet kaur
|
2604010WL0007020
|
gurmeet kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3433956727
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87587
|
87587
|
|
|
|
|
|
|
|