|
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
|
PHILLAUR
|
PB-05-019-024-001/184
(Dhuleta)
|
2605019000NRG24010320240081283
|
05/03/2024
|
JASVIR KAUR
|
2605019WL008269
|
JASVIR KAUR
|
00045
|
BARB0DHOLET
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3101893646
|
|
ASVIR KAUR WO RAM D
|
BANK OF BARODA(606985)
|
|
2
|
PHILLAUR
|
PB-05-019-024-001/201
(Dhuleta)
|
2605019000NRG24010320240081284
|
05/03/2024
|
Parveen Kaur
|
2605019WL008269
|
Parveen Kaur
|
00045
|
BARB0DHOLET
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3101893622
|
|
PARVEEN KAUR WO BALW
|
BANK OF BARODA(606985)
|
|
3
|
PHILLAUR
|
PB-05-019-024-001/225
(Dhuleta)
|
2605019000NRG24010320240081285
|
05/03/2024
|
BALWINDER KAUR
|
2605019WL008269
|
BALWINDER KAUR
|
00045
|
BARB0DHOLET
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3101893620
|
|
BALWINDER KAUR WO MA
|
BANK OF BARODA(606985)
|
|
4
|
PHILLAUR
|
PB-05-019-024-001/248
(Dhuleta)
|
2605019000NRG24010320240081286
|
05/03/2024
|
Kanta Devi
|
2605019WL008269
|
Kanta Devi
|
00045
|
BARB0DHOLET
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3101893621
|
|
KANTA DEVI WO BALVIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
5
|
PHILLAUR
|
PB-05-019-026-001/185
(Dosanjh Kalan)
|
2605019000NRG24040320240081992
|
05/03/2024
|
Jatinder Kumar
|
2605019WL008325
|
Jatinder Kumar
|
00354
|
PUNB0003710
|
303
|
303
|
Processed
|
19/04/2024
|
|
3101893642
|
|
JATINDER KUMAR S/O MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
PHILLAUR
|
PB-05-019-023-001/13
(Dhandwar)
|
2605019000NRG24030320240081955
|
05/03/2024
|
AJAY KUMAR
|
2605019WL008322
|
AJAY KUMAR
|
00354
|
PUNB0642500
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3101893639
|
|
AJAY KUMAR SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHILLAUR
|
PB-05-019-023-001/14
(Dhandwar)
|
2605019000NRG24030320240081956
|
05/03/2024
|
SURINDER KAUR
|
2605019WL008322
|
SURINDER KAUR
|
00354
|
PUNB0642500
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3101893645
|
|
SURINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PHILLAUR
|
PB-05-019-023-001/2
(Dhandwar)
|
2605019000NRG24030320240081957
|
05/03/2024
|
MANJEET KAUR
|
2605019WL008322
|
MANJEET KAUR
|
00354
|
PUNB0642500
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3101893625
|
|
MANJIT KAUR WO LAKHVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHILLAUR
|
PB-05-019-023-001/20
(Dhandwar)
|
2605019000NRG24030320240081958
|
05/03/2024
|
REENA RANI
|
2605019WL008322
|
REENA RANI
|
00354
|
PUNB0642500
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3101893638
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHILLAUR
|
PB-05-019-023-001/21
(Dhandwar)
|
2605019000NRG24030320240081959
|
05/03/2024
|
JASWANT KAUR
|
2605019WL008322
|
JASWANT KAUR
|
00354
|
PUNB0642500
|
303
|
303
|
Processed
|
19/04/2024
|
|
3101893630
|
|
JASWANT KAUR WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHILLAUR
|
PB-05-019-023-001/22
(Dhandwar)
|
2605019000NRG24030320240081960
|
05/03/2024
|
GURBAKSH KAUR
|
2605019WL008322
|
GURBAKSH KAUR
|
00354
|
PUNB0642500
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3101893640
|
|
GURBAKSH KAUR WO NIRMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHILLAUR
|
PB-05-019-023-001/23
(Dhandwar)
|
2605019000NRG24030320240081961
|
05/03/2024
|
BALVIR KAUR
|
2605019WL008322
|
BALVIR KAUR
|
00354
|
PUNB0642500
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3101893628
|
|
BALVIR KAUR WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHILLAUR
|
PB-05-019-023-001/25
(Dhandwar)
|
2605019000NRG24030320240081962
|
05/03/2024
|
KASHMIRO
|
2605019WL008322
|
KASHMIRO
|
00354
|
PUNB0642500
|
303
|
303
|
Processed
|
19/04/2024
|
|
3101893637
|
|
KASHMIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHILLAUR
|
PB-05-019-023-001/29
(Dhandwar)
|
2605019000NRG24030320240081963
|
05/03/2024
|
SWARNA RAM
|
2605019WL008322
|
SWARNA RAM
|
00354
|
PUNB0642500
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3101893623
|
|
SWARNA RAM S/O SH. MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHILLAUR
|
PB-05-019-023-001/34
(Dhandwar)
|
2605019000NRG24030320240081964
|
05/03/2024
|
Balvir kaur
|
2605019WL008322
|
Balvir kaur
|
00354
|
PUNB0642500
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3101893627
|
|
BALVIR KAUR WO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHILLAUR
|
PB-05-019-023-001/35
(Dhandwar)
|
2605019000NRG24030320240081965
|
05/03/2024
|
KULWINDER KAUR
|
2605019WL008322
|
KULWINDER KAUR
|
00354
|
PUNB0642500
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3101893626
|
|
KULWINDER KAUR WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHILLAUR
|
PB-05-019-023-001/48
(Dhandwar)
|
2605019000NRG24030320240081967
|
05/03/2024
|
Nirmala Devi
|
2605019WL008322
|
Nirmala Devi
|
00354
|
PUNB0642500
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3101893629
|
|
NIRMALA DEVI WO PARJIT RAM PHALPOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHILLAUR
|
PB-05-019-023-001/51
(Dhandwar)
|
2605019000NRG24030320240081968
|
05/03/2024
|
Rani
|
2605019WL008322
|
Rani
|
00354
|
PUNB0642500
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3101893624
|
|
RANI W/O SH. RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHILLAUR
|
PB-05-019-023-001/52
(Dhandwar)
|
2605019000NRG24030320240081969
|
05/03/2024
|
Kamaljit kaur
|
2605019WL008322
|
Kamaljit kaur
|
00354
|
PUNB0642500
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3101893632
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHILLAUR
|
PB-05-019-023-001/57
(Dhandwar)
|
2605019000NRG24030320240081971
|
05/03/2024
|
Reena Rani
|
2605019WL008322
|
Reena Rani
|
00354
|
PUNB0642500
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3101893631
|
|
REENA RANI WO HARWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
21
|
PHILLAUR
|
PB-05-019-088-001/27
(Sultanpur)
|
2605019000NRG24010320240081288
|
05/03/2024
|
LAKHVIR RAM
|
2605019WL008270
|
LAKHVIR RAM
|
00415
|
SBIN0011842
|
909
|
909
|
Processed
|
19/04/2024
|
|
3101893635
|
|
MR LAKHVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHILLAUR
|
PB-05-019-088-001/33
(Sultanpur)
|
2605019000NRG24010320240081289
|
05/03/2024
|
KULWINDER KAUR
|
2605019WL008270
|
KULWINDER KAUR
|
00415
|
SBIN0011842
|
909
|
909
|
Processed
|
19/04/2024
|
|
3101893641
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHILLAUR
|
PB-05-019-088-001/7
(Sultanpur)
|
2605019000NRG24010320240081290
|
05/03/2024
|
SURINDER KAUR
|
2605019WL008270
|
SURINDER KAUR
|
00415
|
SBIN0011842
|
909
|
909
|
Processed
|
19/04/2024
|
|
3101893643
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
PHILLAUR
|
PB-05-019-088-001/71
(Sultanpur)
|
2605019000NRG24010320240081291
|
05/03/2024
|
Sandeep kaur
|
2605019WL008270
|
Sandeep kaur
|
00415
|
SBIN0011842
|
909
|
909
|
Processed
|
19/04/2024
|
|
3101893633
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHILLAUR
|
PB-05-019-088-001/81
(Sultanpur)
|
2605019000NRG24010320240081292
|
05/03/2024
|
TOSHI
|
2605019WL008270
|
TOSHI
|
00415
|
SBIN0011842
|
909
|
909
|
Processed
|
19/04/2024
|
|
3101893634
|
|
MRS TOSHI WO SH CHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
26
|
PHILLAUR
|
PB-05-019-023-001/47
(Dhandwar)
|
2605019000NRG24030320240081966
|
05/03/2024
|
Jasvir kaur
|
2605019WL008322
|
Jasvir kaur
|
00415
|
SBIN0013684
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3101893619
|
|
JASVIR KAUR WO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHILLAUR
|
PB-05-019-023-001/56
(Dhandwar)
|
2605019000NRG24030320240081970
|
05/03/2024
|
Kashmiro
|
2605019WL008322
|
Kashmiro
|
00415
|
SBIN0013684
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3101893618
|
|
KASHMIRO WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
28
|
PHILLAUR
|
PB-05-019-024-001/105
(Dhuleta)
|
2605019000NRG24010320240081282
|
05/03/2024
|
NEELAM DEVI
|
2605019WL008269
|
NEELAM DEVI
|
00415
|
SBIN0050070
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3101893636
|
|
NEELAM DEVI W/O TARLOK
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
29
|
PHILLAUR
|
PB-05-019-024-001/92
(Dhuleta)
|
2605019000NRG24010320240081287
|
05/03/2024
|
INDERJIT KAUR
|
2605019WL008269
|
INDERJIT KAUR
|
00415
|
SBIN0050070
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3101893644
|
|
INDERJIT KAUR W/O MAKHAN
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80295
|
80295
|
|
|
|
|
|
|
|