|
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
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/33
(FASSE)
|
2608003000NRG24211120230140344
|
21/11/2023
|
Sewa Singh
|
2608003WL008801
|
Sewa Singh
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894410
|
|
Mr. Sewa Singh
|
INDIAN BANK(607105)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/75
(MAKOWAL)
|
2608003000NRG24211120230140341
|
21/11/2023
|
NIRMAL RANI
|
2608003WL008800
|
NIRMAL RANI
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894409
|
|
Mrs. NIRMAL RANI
|
INDIAN BANK(607105)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/16
(SULTANPUR)
|
2608003000NRG24211120230140348
|
21/11/2023
|
Jagdish kaur
|
2608003WL008801
|
Jagdish kaur
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894407
|
|
Mr. JAGDISH KAUR
|
INDIAN BANK(607105)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/17
(SULTANPUR)
|
2608003000NRG24211120230140349
|
21/11/2023
|
Harpal kaur
|
2608003WL008801
|
Harpal kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894408
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/8
(SULTANPUR)
|
2608003000NRG24211120230140352
|
21/11/2023
|
JASVIR KAUR
|
2608003WL008801
|
JASVIR KAUR
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894396
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/9
(SULTANPUR)
|
2608003000NRG24211120230140353
|
21/11/2023
|
KULWINDER SINGH
|
2608003WL008801
|
KULWINDER SINGH
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894412
|
|
Mr. Kulwinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/5
(NAWAN MAKKOWAL)
|
2608003000NRG24211120230140343
|
21/11/2023
|
Ranjit Singh
|
2608003WL008800
|
Ranjit Singh
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894382
|
|
RANJIT SINGH SO LEKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/11
(BEHRAMPUR BET)
|
2608003000NRG24211120230140322
|
21/11/2023
|
Paramjit kaur
|
2608003WL008799
|
Paramjit kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894386
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/14
(BEHRAMPUR BET)
|
2608003000NRG24211120230140323
|
21/11/2023
|
Dalwara singh
|
2608003WL008799
|
Dalwara singh
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9010894383
|
|
DALWARA SINGH S/O JAWALA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/57
(BEHRAMPUR BET)
|
2608003000NRG24211120230140325
|
21/11/2023
|
Kamaljit Kaur
|
2608003WL008799
|
Kamaljit Kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894392
|
|
KAMALJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/59
(BEHRAMPUR BET)
|
2608003000NRG24211120230140326
|
21/11/2023
|
Karmjeet Kaur
|
2608003WL008799
|
Karmjeet Kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894398
|
|
MRS KARAMJEET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/61
(BEHRAMPUR BET)
|
2608003000NRG24211120230140328
|
21/11/2023
|
Harjinder Kaur
|
2608003WL008799
|
Harjinder Kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894388
|
|
HARJINDER KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/97
(BEHRAMPUR BET)
|
2608003000NRG24211120230140334
|
21/11/2023
|
Balvir singh
|
2608003WL008799
|
Balvir singh
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894385
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/98
(BEHRAMPUR BET)
|
2608003000NRG24211120230140335
|
21/11/2023
|
Sarbjit kaur
|
2608003WL008799
|
Sarbjit kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894393
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/36
(FASSE)
|
2608003000NRG24211120230140345
|
21/11/2023
|
Kulwant Singh
|
2608003WL008801
|
Kulwant Singh
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894399
|
|
KULWANT SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/114
(MAKOWAL)
|
2608003000NRG24211120230140336
|
21/11/2023
|
Jarnail kaur
|
2608003WL008800
|
Jarnail kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894384
|
|
JARNAIL KAUR
|
IDBI BANK(607095)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/35
(MAKOWAL)
|
2608003000NRG24211120230140337
|
21/11/2023
|
INDERJIT KAUR
|
2608003WL008800
|
INDERJIT KAUR
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894391
|
|
Mrs. INDERJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/42
(MAKOWAL)
|
2608003000NRG24211120230140338
|
21/11/2023
|
PARAMJIT KAUR
|
2608003WL008800
|
PARAMJIT KAUR
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894394
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/45
(MAKOWAL)
|
2608003000NRG24211120230140339
|
21/11/2023
|
Jaswinder kaur
|
2608003WL008800
|
Jaswinder kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894390
|
|
JASWINDER KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/64
(MAKOWAL)
|
2608003000NRG24211120230140340
|
21/11/2023
|
Baljit kaur
|
2608003WL008800
|
Baljit kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894389
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/14
(SULTANPUR)
|
2608003000NRG24211120230140347
|
21/11/2023
|
Rajbhinder kaur
|
2608003WL008801
|
Rajbhinder kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894395
|
|
RAJBHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/18
(SULTANPUR)
|
2608003000NRG24211120230140350
|
21/11/2023
|
Surjit kaur
|
2608003WL008801
|
Surjit kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894387
|
|
SURJIT KAUR W/O LATE JAGIR SIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/60
(BEHRAMPUR BET)
|
2608003000NRG24211120230140327
|
21/11/2023
|
Harjinder Kaur
|
2608003WL008799
|
Harjinder Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894397
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/3
(SULTANPUR)
|
2608003000NRG24211120230140351
|
21/11/2023
|
GURDEV SINGH
|
2608003WL008801
|
GURDEV SINGH
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894405
|
|
Mr. GURDEV SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/46
(BEHRAMPUR BET)
|
2608003000NRG24211120230140324
|
21/11/2023
|
Kulwinder Kaur
|
2608003WL008799
|
Kulwinder Kaur
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894406
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/68
(BEHRAMPUR BET)
|
2608003000NRG24211120230140329
|
21/11/2023
|
Preem kaur
|
2608003WL008799
|
Preem kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894400
|
|
MS PREEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/81
(BEHRAMPUR BET)
|
2608003000NRG24211120230140330
|
21/11/2023
|
BALBIR KAUR
|
2608003WL008799
|
BALBIR KAUR
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894402
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/82
(BEHRAMPUR BET)
|
2608003000NRG24211120230140331
|
21/11/2023
|
PARMJIT KAUR
|
2608003WL008799
|
PARMJIT KAUR
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894403
|
|
MRS PARMJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/83
(BEHRAMPUR BET)
|
2608003000NRG24211120230140332
|
21/11/2023
|
PARMJIT KAUR
|
2608003WL008799
|
PARMJIT KAUR
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894401
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/84
(BEHRAMPUR BET)
|
2608003000NRG24211120230140333
|
21/11/2023
|
KULDIP KAUR
|
2608003WL008799
|
KULDIP KAUR
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894404
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/27
(NAWAN MAKKOWAL)
|
2608003000NRG24211120230140342
|
21/11/2023
|
Gurnaam Singh
|
2608003WL008800
|
Gurnaam Singh
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894411
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32724
|
32724
|
|
|
|
|
|
|
|