|
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-11-005-004-001/113
(Bhadergar)
|
2611005000NRG24090120240335977
|
09/01/2024
|
nirmal
|
2611005WL012764
|
nirmal
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263245
|
|
NIRMAL SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
SANGAT
|
PB-11-005-004-001/194
(Bhadergar)
|
2611005000NRG24090120240335978
|
09/01/2024
|
SUKHPREET KAUR
|
2611005WL012764
|
SUKHPREET KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384263246
|
|
BABALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-004-001/233
(Bhadergar)
|
2611005000NRG24090120240335979
|
09/01/2024
|
Charanjeet kaur
|
2611005WL012764
|
Charanjeet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384263243
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SANGAT
|
PB-11-005-004-001/234
(Bhadergar)
|
2611005000NRG24090120240335980
|
09/01/2024
|
Amarjit kaur
|
2611005WL012764
|
Amarjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384263268
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-004-001/236
(Bhadergar)
|
2611005000NRG24090120240335981
|
09/01/2024
|
Skhdeep kaur
|
2611005WL012764
|
Skhdeep kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384263244
|
|
SUKHDEEP KAUR W/O MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-037-001/110
(Phalhar)
|
2611005000NRG24080120240335830
|
09/01/2024
|
butta singh
|
2611005WL012750
|
butta singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263249
|
|
BUTA SINGH SOJARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-041-001/22
(Shergar)
|
2611005000NRG24080120240335662
|
09/01/2024
|
Virpal Kaur
|
2611005WL012741
|
Virpal Kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263242
|
|
BALJIT SINGH AND VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-021-001/92
(Kaljharani)
|
2611005000NRG24080120240335672
|
09/01/2024
|
Sukhpreet Kaur
|
2611005WL012742
|
Sukhpreet Kaur
|
00354
|
PUNB0019300
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263247
|
|
SUKHPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-018-001/442
(jai singh wala)
|
2611005000NRG24080120240335677
|
09/01/2024
|
Gurmail Singh
|
2611005WL012743
|
Gurmail Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263248
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAT
|
PB-11-005-037-001/117
(Phalhar)
|
2611005000NRG24080120240335831
|
09/01/2024
|
Labh Singh
|
2611005WL012750
|
Labh Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263218
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
SANGAT
|
PB-11-005-037-001/127
(Phalhar)
|
2611005000NRG24080120240335832
|
09/01/2024
|
Naatha Singh
|
2611005WL012750
|
Naatha Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263273
|
|
NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-015-001/235
(ghudda)
|
2611005000NRG24080120240335674
|
09/01/2024
|
Baljeet singh
|
2611005WL012743
|
Baljeet singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263267
|
|
BALJIT SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-037-001/152
(Phalhar)
|
2611005000NRG24080120240335833
|
09/01/2024
|
Chhota singh
|
2611005WL012750
|
Chhota singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263219
|
|
CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-041-001/15
(Shergar)
|
2611005000NRG24080120240335660
|
09/01/2024
|
Parmjit kaur
|
2611005WL012741
|
Parmjit kaur
|
00415
|
SBIN0002399
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263241
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAT
|
PB-11-005-041-001/39
(Shergar)
|
2611005000NRG24080120240335666
|
09/01/2024
|
Karamjit kaur
|
2611005WL012741
|
Karamjit kaur
|
00415
|
SBIN0002399
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263240
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-031-001/122
(Muhala)
|
2611005000NRG24090120240335982
|
09/01/2024
|
Bimal kaur
|
2611005WL012765
|
Bimal kaur
|
00415
|
SBIN0011963
|
900
|
900
|
Processed
|
31/03/2024
|
|
2384263238
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-018-001/136
(jai singh wala)
|
2611005000NRG24080120240335648
|
09/01/2024
|
Gulab singh
|
2611005WL012741
|
Gulab singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263250
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGAT
|
PB-11-005-018-001/184
(jai singh wala)
|
2611005000NRG24080120240335675
|
09/01/2024
|
Kartar kaur
|
2611005WL012743
|
Kartar kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263254
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGAT
|
PB-11-005-018-001/275
(jai singh wala)
|
2611005000NRG24080120240335649
|
09/01/2024
|
GURDEEP SINGH
|
2611005WL012741
|
GURDEEP SINGH
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263252
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGAT
|
PB-11-005-018-001/278
(jai singh wala)
|
2611005000NRG24080120240335676
|
09/01/2024
|
KATO KAUR
|
2611005WL012743
|
KATO KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263253
|
|
KATO
|
ICICI BANK LTD(508534)
|
|
21
|
SANGAT
|
PB-11-005-018-001/442
(jai singh wala)
|
2611005000NRG24080120240335678
|
09/01/2024
|
Amandeep Kaur
|
2611005WL012743
|
Amandeep Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263239
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAT
|
PB-11-005-018-001/651
(jai singh wala)
|
2611005000NRG24080120240335650
|
09/01/2024
|
Gurdeep Singh
|
2611005WL012741
|
Gurdeep Singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263223
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAT
|
PB-11-005-018-001/73
(jai singh wala)
|
2611005000NRG24080120240335651
|
09/01/2024
|
Karnail singh
|
2611005WL012741
|
Karnail singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263251
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGAT
|
PB-11-005-018-001/83
(jai singh wala)
|
2611005000NRG24080120240335679
|
09/01/2024
|
chayar kaur
|
2611005WL012743
|
chayar kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263269
|
|
SACHAIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-007-001/30
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24080120240335668
|
09/01/2024
|
Butta ram
|
2611005WL012742
|
Butta ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263237
|
|
BOOTA RAM
|
HDFC BANK LTD(607152)
|
|
26
|
SANGAT
|
PB-11-005-012-001/1
(Faridkot)
|
2611005000NRG24090120240335961
|
09/01/2024
|
AMARJIT KAUR
|
2611005WL012762
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263272
|
|
MRS AMARJEET KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-012-001/10
(Faridkot)
|
2611005000NRG24090120240335962
|
09/01/2024
|
Balvir kaur
|
2611005WL012762
|
Balvir kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384263265
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SANGAT
|
PB-11-005-012-001/101
(Faridkot)
|
2611005000NRG24090120240335963
|
09/01/2024
|
Sukhwinder Kaur
|
2611005WL012762
|
Sukhwinder Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263231
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAT
|
PB-11-005-012-001/102
(Faridkot)
|
2611005000NRG24090120240335964
|
09/01/2024
|
Chotta singh
|
2611005WL012762
|
Chotta singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263266
|
|
CHHOTA SINGH SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-012-001/104
(Faridkot)
|
2611005000NRG24090120240335966
|
09/01/2024
|
Charanjit Kaur
|
2611005WL012762
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263220
|
|
CHARANJIT KAUR WO NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-012-001/104
(Faridkot)
|
2611005000NRG24090120240335965
|
09/01/2024
|
Nathu singh
|
2611005WL012762
|
Nathu singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263235
|
|
NATHA SINGH SO SH MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-012-001/109
(Faridkot)
|
2611005000NRG24090120240335967
|
09/01/2024
|
Gurcharan kaur
|
2611005WL012762
|
Gurcharan kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263264
|
|
GURCHARAN KAUR WO BOHAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-021-001/147
(Kaljharani)
|
2611005000NRG24080120240335669
|
09/01/2024
|
Harpal Kaur
|
2611005WL012742
|
Harpal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400C5AB74
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SANGAT
|
PB-11-005-021-001/2
(Kaljharani)
|
2611005000NRG24080120240335670
|
09/01/2024
|
SUKHJIT KAUR
|
2611005WL012742
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263271
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAT
|
PB-11-005-031-001/165
(Muhala)
|
2611005000NRG24090120240335983
|
09/01/2024
|
Harnek Singh
|
2611005WL012765
|
Harnek Singh
|
00468
|
UBIN0546453
|
900
|
900
|
Processed
|
31/03/2024
|
|
2384263232
|
|
HARNEK SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-031-001/21-C
(Muhala)
|
2611005000NRG24090120240335984
|
09/01/2024
|
Amarpal kaur
|
2611005WL012765
|
Amarpal kaur
|
00468
|
UBIN0546453
|
900
|
900
|
Processed
|
31/03/2024
|
|
2384263233
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGAT
|
PB-11-005-031-001/28
(Muhala)
|
2611005000NRG24090120240335985
|
09/01/2024
|
Darshan singh
|
2611005WL012765
|
Darshan singh
|
00468
|
UBIN0546453
|
900
|
900
|
Rejected
|
03/04/2024
|
|
N012400C5AB52
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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38
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SANGAT
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PB-11-005-031-001/5
(Muhala)
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2611005000NRG24090120240335986
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09/01/2024
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Sukhpal singh
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2611005WL012765
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Sukhpal singh
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00468
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UBIN0546453
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900
|
900
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Processed
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31/03/2024
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2384263263
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SUKHPAL SINGH SO BACHAN SINGH
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UNION BANK OF INDIA(508500)
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39
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SANGAT
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PB-11-005-031-001/71
(Muhala)
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2611005000NRG24090120240335987
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09/01/2024
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Sarabjeet kaur
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2611005WL012765
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Sarabjeet kaur
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00468
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UBIN0546453
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900
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900
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Processed
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31/03/2024
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2384263234
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SARABJEET KAUR WO BALDEV SINGH
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UNION BANK OF INDIA(508500)
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40
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SANGAT
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PB-11-005-031-001/75
(Muhala)
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2611005000NRG24090120240335988
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09/01/2024
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PIARA SINGH
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2611005WL012765
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PIARA SINGH
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00468
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UBIN0546453
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900
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900
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Processed
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31/03/2024
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2384263260
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PIARA SINGH SO DALIP SINGH
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UNION BANK OF INDIA(508500)
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41
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SANGAT
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PB-11-005-031-001/75
(Muhala)
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2611005000NRG24090120240335989
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09/01/2024
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VEERPAL KAUR
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2611005WL012765
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VEERPAL KAUR
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00468
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UBIN0546453
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900
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900
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Processed
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31/03/2024
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2384263261
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VEERPAL KAUR WO PIARA SINGH
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UNION BANK OF INDIA(508500)
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42
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SANGAT
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PB-11-005-032-001/9
(Nandgarh)
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2611005000NRG24080120240335673
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09/01/2024
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Jarnail singh
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2611005WL012742
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Jarnail singh
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00468
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UBIN0546453
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1818
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1818
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Processed
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31/03/2024
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2384263262
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JARNAIL SINGH SO SUKHDEV SINGH
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UNION BANK OF INDIA(508500)
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SubTotal
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16905
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16905
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43
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SANGAT
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PB-11-005-021-001/392
(Kaljharani)
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2611005000NRG24080120240335671
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09/01/2024
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Ranjit Kaur
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2611005WL012742
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Ranjit Kaur
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00468
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UBIN0546461
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1818
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1818
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Processed
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31/03/2024
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2384263230
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RANJIT KAUR WO NAIB SINGH
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UNION BANK OF INDIA(508500)
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44
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SANGAT
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PB-11-005-030-001/23
(mehta)
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2611005000NRG24080120240335652
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09/01/2024
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Jasveer Kaur
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2611005WL012741
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Jasveer Kaur
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00468
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UBIN0546461
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1515
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1515
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Processed
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31/03/2024
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2384263221
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JASVIR KAUR
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PUNJAB GRAMIN BANK(607138)
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45
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SANGAT
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PB-11-005-030-001/328
(mehta)
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2611005000NRG24080120240335653
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09/01/2024
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Satnam singh
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2611005WL012741
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Satnam singh
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00468
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UBIN0546461
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1515
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1515
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Processed
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31/03/2024
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2384263222
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SATNAM SINGH SO SANT SINGH
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UNION BANK OF INDIA(508500)
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46
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SANGAT
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PB-11-005-030-001/76
(mehta)
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2611005000NRG24080120240335654
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09/01/2024
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sukhjit kaur
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2611005WL012741
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sukhjit kaur
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00468
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UBIN0546461
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1515
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1515
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Processed
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31/03/2024
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2384263258
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SUKHJIT KAUR
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PUNJAB GRAMIN BANK(607138)
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47
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SANGAT
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PB-11-005-030-001/80
(mehta)
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2611005000NRG24080120240335655
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09/01/2024
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Beant Kaur
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2611005WL012741
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Beant Kaur
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00468
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UBIN0546461
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1515
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1515
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Processed
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31/03/2024
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2384263257
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BEANT KAUR WO JAGROOP SINGH
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UNION BANK OF INDIA(508500)
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48
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SANGAT
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PB-11-005-030-001/82
(mehta)
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2611005000NRG24080120240335656
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09/01/2024
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VEERPAL KAUR
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2611005WL012741
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VEERPAL KAUR
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00468
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UBIN0546461
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1515
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1515
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Processed
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31/03/2024
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2384263259
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VEERPAL KAUR
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PUNJAB GRAMIN BANK(607138)
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49
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SANGAT
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PB-11-005-030-001/97
(mehta)
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2611005000NRG24080120240335657
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09/01/2024
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GOBIND SINGH
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2611005WL012741
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GOBIND SINGH
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00468
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UBIN0546461
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1515
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1515
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Processed
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31/03/2024
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2384263226
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GOBIND SINGH SO SAROOP SINGH
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UNION BANK OF INDIA(508500)
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50
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SANGAT
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PB-11-005-041-001/128
(Shergar)
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2611005000NRG24080120240335658
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09/01/2024
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manjit kaur
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2611005WL012741
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manjit kaur
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00468
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UBIN0546461
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909
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909
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Processed
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31/03/2024
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2384263227
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KASHMIR SINGH SO TEJA SINGH
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UNION BANK OF INDIA(508500)
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51
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SANGAT
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PB-11-005-041-001/140
(Shergar)
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2611005000NRG24080120240335659
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09/01/2024
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Hardeep Kaur
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2611005WL012741
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Hardeep Kaur
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00468
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UBIN0546461
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909
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909
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Processed
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31/03/2024
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2384263255
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HARDEEP KAUR WO MANDER SINGH
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UNION BANK OF INDIA(508500)
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52
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SANGAT
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PB-11-005-041-001/171
(Shergar)
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2611005000NRG24080120240335661
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09/01/2024
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Kushpreet Kaur
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2611005WL012741
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Kushpreet Kaur
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00468
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UBIN0546461
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1212
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1212
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Processed
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31/03/2024
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2384263224
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KHUSHPREET KAUR WO BUTA SINGH
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UNION BANK OF INDIA(508500)
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53
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SANGAT
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PB-11-005-041-001/26
(Shergar)
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2611005000NRG24080120240335663
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09/01/2024
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Harbans kaur
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2611005WL012741
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Harbans kaur
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00468
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UBIN0546461
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1212
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1212
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Processed
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01/04/2024
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2384263229
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HARBANS KAUR WO GURCHARAN SINGH
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PUNJAB & SIND BANK(607087)
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54
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SANGAT
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PB-11-005-041-001/369
(Shergar)
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2611005000NRG24080120240335664
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09/01/2024
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Amarjit Singh
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2611005WL012741
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Amarjit Singh
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00468
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UBIN0546461
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909
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909
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Processed
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31/03/2024
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2384263256
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MR AMARJIT SINGH
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STATE BANK OF INDIA(508548)
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55
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SANGAT
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PB-11-005-041-001/37
(Shergar)
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2611005000NRG24080120240335665
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09/01/2024
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Sukhjit kaurr
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2611005WL012741
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Sukhjit kaurr
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00468
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UBIN0546461
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1212
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1212
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Processed
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31/03/2024
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2384263225
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SUKHJIT KAUR WO RAJA SINGH
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UNION BANK OF INDIA(508500)
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56
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SANGAT
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PB-11-005-041-001/85
(Shergar)
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2611005000NRG24080120240335667
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09/01/2024
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SARABJIT KAUR
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2611005WL012741
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SARABJIT KAUR
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00468
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UBIN0546461
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1212
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1212
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Processed
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31/03/2024
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2384263228
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SARABJEET KAUR WO GORA SINGH
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UNION BANK OF INDIA(508500)
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SubTotal
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18483
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18483
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Total
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73254
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73254
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