|
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-11-005-008-001/112
(chak ruldusingwala)
|
2611005000NRG24280620230119346
|
28/06/2023
|
Basant kaur
|
2611005WL003684
|
Basant kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709886
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
SANGAT
|
PB-11-005-008-001/113
(chak ruldusingwala)
|
2611005000NRG24280620230119347
|
28/06/2023
|
kulwinder kaur
|
2611005WL003684
|
kulwinder kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437709881
|
|
KULWINDER KAUR AND C.D.P.O. SANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANGAT
|
PB-11-005-008-001/12
(chak ruldusingwala)
|
2611005000NRG24280620230119348
|
28/06/2023
|
Aungrej singh
|
2611005WL003684
|
Aungrej singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3437709900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SANGAT
|
PB-11-005-008-001/122
(chak ruldusingwala)
|
2611005000NRG24280620230119349
|
28/06/2023
|
Manjit kaur
|
2611005WL003684
|
Manjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709897
|
|
MANJIT KAUR W/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANGAT
|
PB-11-005-008-001/130
(chak ruldusingwala)
|
2611005000NRG24280620230119350
|
28/06/2023
|
Sarabjit kaur
|
2611005WL003684
|
Sarabjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709899
|
|
SARABJIT KAUR W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANGAT
|
PB-11-005-008-001/15
(chak ruldusingwala)
|
2611005000NRG24280620230119351
|
28/06/2023
|
PARAMJIT KAUR
|
2611005WL003684
|
PARAMJIT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709896
|
|
PARAMJIT KAUR W/O CHJARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGAT
|
PB-11-005-008-001/162
(chak ruldusingwala)
|
2611005000NRG24280620230119352
|
28/06/2023
|
BHOLLA INGH
|
2611005WL003684
|
BHOLLA INGH
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3437709917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SANGAT
|
PB-11-005-008-001/194
(chak ruldusingwala)
|
2611005000NRG24280620230119354
|
28/06/2023
|
Sonu Kaur
|
2611005WL003684
|
Sonu Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709911
|
|
SONU KAUR DO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-008-001/196
(chak ruldusingwala)
|
2611005000NRG24280620230119355
|
28/06/2023
|
Karnail singh
|
2611005WL003684
|
Karnail singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437709919
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
SANGAT
|
PB-11-005-008-001/212
(chak ruldusingwala)
|
2611005000NRG24280620230119356
|
28/06/2023
|
jasveer kaur
|
2611005WL003684
|
jasveer kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709889
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SANGAT
|
PB-11-005-008-001/222
(chak ruldusingwala)
|
2611005000NRG24280620230119357
|
28/06/2023
|
JASPREET KAUR
|
2611005WL003684
|
JASPREET KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709902
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-008-001/227
(chak ruldusingwala)
|
2611005000NRG24280620230119358
|
28/06/2023
|
Gurjit kaur
|
2611005WL003684
|
Gurjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437709891
|
|
GURJIT KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGAT
|
PB-11-005-008-001/236
(chak ruldusingwala)
|
2611005000NRG24280620230119359
|
28/06/2023
|
jasveer kaur
|
2611005WL003684
|
jasveer kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437709884
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAT
|
PB-11-005-008-001/237
(chak ruldusingwala)
|
2611005000NRG24280620230119360
|
28/06/2023
|
MANJEET KAUR
|
2611005WL003684
|
MANJEET KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437709908
|
|
MANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-008-001/243
(chak ruldusingwala)
|
2611005000NRG24280620230119361
|
28/06/2023
|
BEERO
|
2611005WL003684
|
BEERO
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709906
|
|
VEERO W/O TEHILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-008-001/249
(chak ruldusingwala)
|
2611005000NRG24280620230119362
|
28/06/2023
|
PARMJEET KAUR
|
2611005WL003684
|
PARMJEET KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437709895
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-008-001/258
(chak ruldusingwala)
|
2611005000NRG24280620230119364
|
28/06/2023
|
Baljeet Kaur
|
2611005WL003684
|
Baljeet Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709903
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-008-001/268
(chak ruldusingwala)
|
2611005000NRG24280620230119365
|
28/06/2023
|
teza singh
|
2611005WL003684
|
teza singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709888
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
SANGAT
|
PB-11-005-008-001/273
(chak ruldusingwala)
|
2611005000NRG24280620230119366
|
28/06/2023
|
Jasveer Kaur
|
2611005WL003684
|
Jasveer Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709901
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-008-001/28
(chak ruldusingwala)
|
2611005000NRG24280620230119367
|
28/06/2023
|
babu kaur
|
2611005WL003684
|
babu kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437709920
|
|
BABU KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SANGAT
|
PB-11-005-008-001/287
(chak ruldusingwala)
|
2611005000NRG24280620230119368
|
28/06/2023
|
Veerpal Kaur
|
2611005WL003684
|
Veerpal Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437709926
|
|
VEERPAL KAUR W/O MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-008-001/304
(chak ruldusingwala)
|
2611005000NRG24280620230119369
|
28/06/2023
|
Baru Singh
|
2611005WL003684
|
Baru Singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709905
|
|
BARU SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-008-001/312
(chak ruldusingwala)
|
2611005000NRG24280620230119370
|
28/06/2023
|
Kirpal Kaur
|
2611005WL003684
|
Kirpal Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709928
|
|
KIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SANGAT
|
PB-11-005-008-001/321
(chak ruldusingwala)
|
2611005000NRG24280620230119371
|
28/06/2023
|
Paramjeet Kaur
|
2611005WL003684
|
Paramjeet Kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437709904
|
|
PARAMJIT KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-008-001/33
(chak ruldusingwala)
|
2611005000NRG24280620230119372
|
28/06/2023
|
Kulwant kaur
|
2611005WL003684
|
Kulwant kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709907
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-008-001/371
(chak ruldusingwala)
|
2611005000NRG24280620230119374
|
28/06/2023
|
Jasvir kaur
|
2611005WL003684
|
Jasvir kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437709909
|
|
JASVIR KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-008-001/372
(chak ruldusingwala)
|
2611005000NRG24280620230119375
|
28/06/2023
|
Pushpa devi
|
2611005WL003684
|
Pushpa devi
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437709927
|
|
PUSHSPA DEVI @ PUSHPA RANI W/O NANAK CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-008-001/375
(chak ruldusingwala)
|
2611005000NRG24280620230119376
|
28/06/2023
|
JAi devi
|
2611005WL003684
|
JAi devi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709924
|
|
JAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-008-001/380
(chak ruldusingwala)
|
2611005000NRG24280620230119377
|
28/06/2023
|
Charanjeet Kaur
|
2611005WL003684
|
Charanjeet Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437709914
|
|
CHARANJEET KAUR W/O GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-008-001/382
(chak ruldusingwala)
|
2611005000NRG24280620230119378
|
28/06/2023
|
Chaba devi
|
2611005WL003684
|
Chaba devi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709925
|
|
CHAMBA DEVI WO GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-008-001/390
(chak ruldusingwala)
|
2611005000NRG24280620230119379
|
28/06/2023
|
Jeeto kaur
|
2611005WL003684
|
Jeeto kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3437709922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SANGAT
|
PB-11-005-008-001/392
(chak ruldusingwala)
|
2611005000NRG24280620230119380
|
28/06/2023
|
Surjit kaur
|
2611005WL003684
|
Surjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709913
|
|
SURJIT KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-008-001/426
(chak ruldusingwala)
|
2611005000NRG24280620230119381
|
28/06/2023
|
Gejo
|
2611005WL003684
|
Gejo
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437709887
|
|
GEJO W/OKAAM SINGH & DSSSO BATHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-008-001/446
(chak ruldusingwala)
|
2611005000NRG24280620230119382
|
28/06/2023
|
Shukantla Devi
|
2611005WL003684
|
Shukantla Devi
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437709883
|
|
SHAKUNTLA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-008-001/448
(chak ruldusingwala)
|
2611005000NRG24280620230119383
|
28/06/2023
|
Sukhdevi
|
2611005WL003684
|
Sukhdevi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709898
|
|
SUKHDEVI
|
ICICI BANK LTD(508534)
|
|
36
|
SANGAT
|
PB-11-005-008-001/487
(chak ruldusingwala)
|
2611005000NRG24280620230119385
|
28/06/2023
|
Karamjit kaur
|
2611005WL003684
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437709892
|
|
KARAMJIT KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-008-001/499
(chak ruldusingwala)
|
2611005000NRG24280620230119386
|
28/06/2023
|
Dayawati
|
2611005WL003684
|
Dayawati
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709885
|
|
DAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-008-001/516
(chak ruldusingwala)
|
2611005000NRG24280620230119387
|
28/06/2023
|
Bachitter Singh
|
2611005WL003684
|
Bachitter Singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709882
|
|
BACHITAR SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-008-001/56
(chak ruldusingwala)
|
2611005000NRG24280620230119388
|
28/06/2023
|
Sarbjit kaur
|
2611005WL003684
|
Sarbjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437709918
|
|
SARABJIT KAUR W/O SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGAT
|
PB-11-005-008-001/575
(chak ruldusingwala)
|
2611005000NRG24280620230119389
|
28/06/2023
|
Raj kumar
|
2611005WL003684
|
Raj kumar
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709893
|
|
RAJ KUMAR S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGAT
|
PB-11-005-008-001/60
(chak ruldusingwala)
|
2611005000NRG24280620230119391
|
28/06/2023
|
Binder kaur
|
2611005WL003684
|
Binder kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709915
|
|
BINDER KSUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-008-001/61
(chak ruldusingwala)
|
2611005000NRG24280620230119392
|
28/06/2023
|
charnjeet kaur
|
2611005WL003684
|
charnjeet kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709916
|
|
CHARANJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-008-001/62
(chak ruldusingwala)
|
2611005000NRG24280620230119393
|
28/06/2023
|
Premvati
|
2611005WL003684
|
Premvati
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437709910
|
|
PREMWATI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-008-001/69
(chak ruldusingwala)
|
2611005000NRG24280620230119394
|
28/06/2023
|
Major Singh
|
2611005WL003684
|
Major Singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709890
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
SANGAT
|
PB-11-005-008-001/8
(chak ruldusingwala)
|
2611005000NRG24280620230119395
|
28/06/2023
|
Manjit kaur
|
2611005WL003684
|
Manjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3437709921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SANGAT
|
PB-11-005-008-001/81
(chak ruldusingwala)
|
2611005000NRG24280620230119396
|
28/06/2023
|
Binder kaur
|
2611005WL003684
|
Binder kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437709894
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SANGAT
|
PB-11-005-008-001/85
(chak ruldusingwala)
|
2611005000NRG24280620230119397
|
28/06/2023
|
Isher singh
|
2611005WL003684
|
Isher singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709923
|
|
ISHER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
48
|
SANGAT
|
PB-11-005-008-001/468
(chak ruldusingwala)
|
2611005000NRG24280620230119384
|
28/06/2023
|
Karamjit Kaur
|
2611005WL003684
|
Karamjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437709912
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62721
|
62721
|
|
|
|
|
|
|
|