|
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
|
MAJRI
|
PB-19-006-024-001/73
(DHAKORAN KALAN)
|
2619006000NRG25180420240001358
|
18/04/2024
|
HARPREET KAUR
|
2619006WL000131
|
HARPREET KAUR
|
00176
|
IDIB000M762
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364534124
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
2
|
MAJRI
|
PB-19-006-025-001/21
(DHAKORAN KHURAD)
|
2619006000NRG25180420240001362
|
18/04/2024
|
Bhupinder Kaur
|
2619006WL000131
|
Bhupinder Kaur
|
00176
|
IDIB000M762
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364534125
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
MAJRI
|
PB-19-006-001-001/104
(ABHEYPUR)
|
2619006000NRG25180420240001348
|
18/04/2024
|
Avtar Singh
|
2619006WL000129
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364534160
|
|
AVTAR SINGH S/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MAJRI
|
PB-19-006-001-001/119
(ABHEYPUR)
|
2619006000NRG25180420240001349
|
18/04/2024
|
Kuldeep Singh
|
2619006WL000129
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364534163
|
|
KULDEEP SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MAJRI
|
PB-19-006-001-001/20
(ABHEYPUR)
|
2619006000NRG25180420240001350
|
18/04/2024
|
Sarabjeet Kaur
|
2619006WL000129
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364534157
|
|
SARBJEET KAUR W/O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MAJRI
|
PB-19-006-001-001/68
(ABHEYPUR)
|
2619006000NRG25180420240001351
|
18/04/2024
|
Balvir Singh
|
2619006WL000129
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364534161
|
|
BALBIR SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MAJRI
|
PB-19-006-040-001/103
(HUSHIAR PUR)
|
2619006000NRG25180420240001365
|
18/04/2024
|
Harbhajan Kaur
|
2619006WL000132
|
Harbhajan Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364534132
|
|
HARBHAJAN KAUR PLA 89921 W/O GURMEL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MAJRI
|
PB-19-006-040-001/107
(HUSHIAR PUR)
|
2619006000NRG25180420240001366
|
18/04/2024
|
Karamjit Kaur
|
2619006WL000132
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364534152
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
MAJRI
|
PB-19-006-040-001/109
(HUSHIAR PUR)
|
2619006000NRG25180420240001367
|
18/04/2024
|
Manjeet Kaur
|
2619006WL000132
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364534130
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
10
|
MAJRI
|
PB-19-006-040-001/110
(HUSHIAR PUR)
|
2619006000NRG25180420240001368
|
18/04/2024
|
Jaswinder Kaur
|
2619006WL000132
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364534134
|
|
JASWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MAJRI
|
PB-19-006-040-001/114
(HUSHIAR PUR)
|
2619006000NRG25180420240001369
|
18/04/2024
|
Surinder Kaur
|
2619006WL000132
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364534140
|
|
SURINDER KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MAJRI
|
PB-19-006-040-001/117
(HUSHIAR PUR)
|
2619006000NRG25180420240001370
|
18/04/2024
|
Pal Kaur
|
2619006WL000132
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364534133
|
|
PAL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MAJRI
|
PB-19-006-040-001/129
(HUSHIAR PUR)
|
2619006000NRG25180420240001371
|
18/04/2024
|
Bhupinder kaur
|
2619006WL000132
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364534154
|
|
BHUPINDER KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MAJRI
|
PB-19-006-040-001/131
(HUSHIAR PUR)
|
2619006000NRG25180420240001372
|
18/04/2024
|
Rumaal Kaur
|
2619006WL000132
|
Rumaal Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364534137
|
|
RUMAAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MAJRI
|
PB-19-006-040-001/139
(HUSHIAR PUR)
|
2619006000NRG25180420240001373
|
18/04/2024
|
Jaspal Kaur
|
2619006WL000132
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364534155
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MAJRI
|
PB-19-006-040-001/150
(HUSHIAR PUR)
|
2619006000NRG25180420240001374
|
18/04/2024
|
Roshani
|
2619006WL000132
|
Roshani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Rejected
|
29/04/2024
|
|
3364534162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MAJRI
|
PB-19-006-040-001/151
(HUSHIAR PUR)
|
2619006000NRG25180420240001375
|
18/04/2024
|
Bhinder Kaur
|
2619006WL000132
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364534151
|
|
BHINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MAJRI
|
PB-19-006-040-001/156
(HUSHIAR PUR)
|
2619006000NRG25180420240001376
|
18/04/2024
|
Jaswinder Kaur
|
2619006WL000132
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364534147
|
|
JASWINDER KAUR WO SHIV NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MAJRI
|
PB-19-006-040-001/205
(HUSHIAR PUR)
|
2619006000NRG25180420240001377
|
18/04/2024
|
Harpreet Kaur
|
2619006WL000132
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364534144
|
|
HARPREET KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MAJRI
|
PB-19-006-040-001/233
(HUSHIAR PUR)
|
2619006000NRG25180420240001378
|
18/04/2024
|
Kuldeep Kaur
|
2619006WL000132
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364534142
|
|
KULDEEP KAUR W/O BAHDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MAJRI
|
PB-19-006-040-001/236
(HUSHIAR PUR)
|
2619006000NRG25180420240001379
|
18/04/2024
|
Gurjeet kaur
|
2619006WL000132
|
Gurjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364534148
|
|
GURJEET KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJRI
|
PB-19-006-040-001/92
(HUSHIAR PUR)
|
2619006000NRG25180420240001380
|
18/04/2024
|
GURMEET KAUR
|
2619006WL000132
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364534131
|
|
GURMIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MAJRI
|
PB-19-006-040-001/95
(HUSHIAR PUR)
|
2619006000NRG25180420240001381
|
18/04/2024
|
SABRI
|
2619006WL000132
|
SABRI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364534138
|
|
SABRI W/O SADIQ MOHD
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MAJRI
|
PB-19-006-040-001/98
(HUSHIAR PUR)
|
2619006000NRG25180420240001382
|
18/04/2024
|
Bhajan kaur
|
2619006WL000132
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364534153
|
|
BHAJAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MAJRI
|
PB-19-006-059-001/227
(MAJRA)
|
2619006000NRG25180420240001392
|
18/04/2024
|
Karamjit Kaur
|
2619006WL000133
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364534143
|
|
KARAMJIT KAUR PLA 22237 W/O MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MAJRI
|
PB-19-006-101-001/10
(TAJ PURA)
|
2619006000NRG25180420240001353
|
18/04/2024
|
sanjiv kumar
|
2619006WL000130
|
sanjiv kumar
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364534158
|
|
SANJIV KUMAR S/O SER SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJRI
|
PB-19-006-101-001/15
(TAJ PURA)
|
2619006000NRG25180420240001354
|
18/04/2024
|
Ranjit Singh
|
2619006WL000130
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364534156
|
|
RANJIT SINGH S/O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAJRI
|
PB-19-006-101-001/18
(TAJ PURA)
|
2619006000NRG25180420240001355
|
18/04/2024
|
nirmala Devi
|
2619006WL000130
|
nirmala Devi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364534159
|
|
NIRMALA DEVI W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38464
|
38464
|
|
|
|
|
|
|
|
|
29
|
MAJRI
|
PB-19-006-101-001/4
(TAJ PURA)
|
2619006000NRG25180420240001357
|
18/04/2024
|
Palwinder Singh
|
2619006WL000130
|
Palwinder Singh
|
00354
|
PUNB0027900
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364534116
|
|
PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
30
|
MAJRI
|
PB-19-006-024-001/8
(DHAKORAN KALAN)
|
2619006000NRG25180420240001361
|
18/04/2024
|
Harjeet Kaur
|
2619006WL000131
|
Harjeet Kaur
|
00354
|
PUNB0247300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364534122
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJRI
|
PB-19-006-024-001/8
(DHAKORAN KALAN)
|
2619006000NRG25180420240001360
|
18/04/2024
|
Jagdish Singh
|
2619006WL000131
|
Jagdish Singh
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364534120
|
|
JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJRI
|
PB-19-006-025-001/28
(DHAKORAN KHURAD)
|
2619006000NRG25180420240001363
|
18/04/2024
|
karnail kaur
|
2619006WL000131
|
karnail kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364534119
|
|
KARNAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJRI
|
PB-19-006-025-001/29
(DHAKORAN KHURAD)
|
2619006000NRG25180420240001364
|
18/04/2024
|
Jaskaran singh
|
2619006WL000131
|
Jaskaran singh
|
00354
|
PUNB0247300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364534121
|
|
JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
34
|
MAJRI
|
PB-19-006-059-001/123
(MAJRA)
|
2619006000NRG25180420240001385
|
18/04/2024
|
Rajinder Singh
|
2619006WL000133
|
Rajinder Singh
|
00415
|
SBIN0011978
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364534123
|
|
HARJINDER SINGH SO LATE MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
35
|
MAJRI
|
PB-19-006-016-001/31
(BHOOPNAGAR)
|
2619006000NRG25180420240001352
|
18/04/2024
|
Balwinder Kaur
|
2619006WL000130
|
Balwinder Kaur
|
00415
|
SBIN0050085
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364534139
|
|
MRS BALWIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJRI
|
PB-19-006-101-001/29
(TAJ PURA)
|
2619006000NRG25180420240001356
|
18/04/2024
|
Balram
|
2619006WL000130
|
Balram
|
00415
|
SBIN0050085
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364534145
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
37
|
MAJRI
|
PB-19-006-024-001/73
(DHAKORAN KALAN)
|
2619006000NRG25180420240001359
|
18/04/2024
|
Malkit Singh
|
2619006WL000131
|
Malkit Singh
|
00462
|
UCBA0000468
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364534117
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
38
|
MAJRI
|
PB-19-006-059-001/105
(MAJRA)
|
2619006000NRG25180420240001383
|
18/04/2024
|
Jaspal Kaur
|
2619006WL000133
|
Jaspal Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364534135
|
|
JASPAL KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJRI
|
PB-19-006-059-001/114
(MAJRA)
|
2619006000NRG25180420240001384
|
18/04/2024
|
Charanjeet Kaur
|
2619006WL000133
|
Charanjeet Kaur
|
00468
|
UBIN0918377
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364534136
|
|
CHARANJEET KAUR WO JAGDEV CHAND
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJRI
|
PB-19-006-059-001/124
(MAJRA)
|
2619006000NRG25180420240001386
|
18/04/2024
|
Bhago
|
2619006WL000133
|
Bhago
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364534118
|
|
BHAGO AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJRI
|
PB-19-006-059-001/142
(MAJRA)
|
2619006000NRG25180420240001387
|
18/04/2024
|
Kuldeep Kaur
|
2619006WL000133
|
Kuldeep Kaur
|
00468
|
UBIN0918377
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364534127
|
|
KULDEEP KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJRI
|
PB-19-006-059-001/164
(MAJRA)
|
2619006000NRG25180420240001388
|
18/04/2024
|
Baljeet Kaur
|
2619006WL000133
|
Baljeet Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364534146
|
|
BALJIT KAUR WO KRISHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJRI
|
PB-19-006-059-001/169
(MAJRA)
|
2619006000NRG25180420240001389
|
18/04/2024
|
Jaspal Kaur
|
2619006WL000133
|
Jaspal Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364534150
|
|
JASPAL KAUR WO KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJRI
|
PB-19-006-059-001/20
(MAJRA)
|
2619006000NRG25180420240001390
|
18/04/2024
|
avtar kaur
|
2619006WL000133
|
avtar kaur
|
00468
|
UBIN0918377
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364534128
|
|
AVTAR KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJRI
|
PB-19-006-059-001/221
(MAJRA)
|
2619006000NRG25180420240001391
|
18/04/2024
|
Sukhjit Kaur
|
2619006WL000133
|
Sukhjit Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364534141
|
|
SUKHJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJRI
|
PB-19-006-059-001/4
(MAJRA)
|
2619006000NRG25180420240001393
|
18/04/2024
|
Sarbjit Kaur
|
2619006WL000133
|
Sarbjit Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364534126
|
|
SARBJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJRI
|
PB-19-006-059-001/68
(MAJRA)
|
2619006000NRG25180420240001394
|
18/04/2024
|
jaswinder kaur
|
2619006WL000133
|
jaswinder kaur
|
00468
|
UBIN0918377
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364534129
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJRI
|
PB-19-006-099-002/97
(SISWAN)
|
2619006000NRG25180420240001395
|
18/04/2024
|
Baljinder Kaur
|
2619006WL000133
|
Baljinder Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364534149
|
|
BALJINDER KAUR W/O NIRMAL SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70342
|
70342
|
|
|
|
|
|
|
|