|
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
|
BHAWANIGARH
|
PB-10-004-062-001/317
(JANERHI)
|
2610004000NRG24101120230352635
|
10/11/2023
|
SUKHJIT KAUR
|
2610004WL018381
|
SUKHJIT KAUR
|
00152
|
HDFC0001957
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991669510
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-062-001/215
(JANERHI)
|
2610004000NRG24101120230352632
|
10/11/2023
|
SURJIT KAUR
|
2610004WL018381
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991669515
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-062-001/171
(JANERHI)
|
2610004000NRG24101120230352629
|
10/11/2023
|
RANJIT KAUR
|
2610004WL018381
|
RANJIT KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991669518
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHAWANIGARH
|
PB-10-004-062-001/205
(JANERHI)
|
2610004000NRG24101120230352631
|
10/11/2023
|
TEJ KAUR
|
2610004WL018381
|
TEJ KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991669512
|
|
TEJ KAUR W O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHAWANIGARH
|
PB-10-004-062-001/303
(JANERHI)
|
2610004000NRG24101120230352633
|
10/11/2023
|
SANTO KAUR
|
2610004WL018381
|
SANTO KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991669513
|
|
SANTO DHYAN
|
HDFC BANK LTD(607152)
|
|
6
|
BHAWANIGARH
|
PB-10-004-062-001/313
(JANERHI)
|
2610004000NRG24101120230352634
|
10/11/2023
|
CHARANJIT KAUR
|
2610004WL018381
|
CHARANJIT KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991669514
|
|
CHARANJIT KAUR WIFE OF SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHAWANIGARH
|
PB-10-004-062-001/345
(JANERHI)
|
2610004000NRG24101120230352636
|
10/11/2023
|
RAJ KAUR
|
2610004WL018381
|
RAJ KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991669503
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHAWANIGARH
|
PB-10-004-062-001/383
(JANERHI)
|
2610004000NRG24101120230352637
|
10/11/2023
|
JASVIR KAUR
|
2610004WL018381
|
JASVIR KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991669504
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHAWANIGARH
|
PB-10-004-062-001/401
(JANERHI)
|
2610004000NRG24101120230352638
|
10/11/2023
|
SUKHWINDER KAUR
|
2610004WL018381
|
SUKHWINDER KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991669505
|
|
SUKHWINDER KAUR WOLAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHAWANIGARH
|
PB-10-004-062-001/517
(JANERHI)
|
2610004000NRG24101120230352640
|
10/11/2023
|
JESO
|
2610004WL018381
|
JESO
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991669511
|
|
JESO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
11
|
BHAWANIGARH
|
PB-10-004-002-001/105
(RAI SINGH WALA)
|
2610004000NRG24101120230352644
|
10/11/2023
|
aman bibi
|
2610004WL018382
|
aman bibi
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991669507
|
|
MRS AMAN BIBI PLA NO 175864
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWANIGARH
|
PB-10-004-002-001/116
(RAI SINGH WALA)
|
2610004000NRG24101120230352645
|
10/11/2023
|
SALMA
|
2610004WL018382
|
SALMA
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991669508
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWANIGARH
|
PB-10-004-002-001/40
(RAI SINGH WALA)
|
2610004000NRG24101120230352649
|
10/11/2023
|
BALVIR KAUR
|
2610004WL018382
|
BALVIR KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991669509
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWANIGARH
|
PB-10-004-002-001/95
(RAI SINGH WALA)
|
2610004000NRG24101120230352650
|
10/11/2023
|
BHURO BIBI
|
2610004WL018382
|
BHURO BIBI
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991669516
|
|
Ms. BHURO WO KRIMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAWANIGARH
|
PB-10-004-062-001/609
(JANERHI)
|
2610004000NRG24101120230352641
|
10/11/2023
|
KULWINDER KAUR
|
2610004WL018381
|
KULWINDER KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991669506
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
16
|
BHAWANIGARH
|
PB-10-004-002-001/143
(RAI SINGH WALA)
|
2610004000NRG24101120230352647
|
10/11/2023
|
PINKI
|
2610004WL018382
|
PINKI
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991669517
|
|
PINKI BEGAM WO PAPU KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33936
|
33936
|
|
|
|
|
|
|
|