|
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-08-003-023-001/10
(DUGRI)
|
2608003000NRG24151120230137651
|
15/11/2023
|
Kamaljit Kaur
|
2608003WL008529
|
Kamaljit Kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906266
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/40
(DUGRI)
|
2608003000NRG24151120230137653
|
15/11/2023
|
Kuldip Kaur
|
2608003WL008529
|
Kuldip Kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906293
|
|
KULDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/59
(DUGRI)
|
2608003000NRG24151120230137654
|
15/11/2023
|
Bhajan Kaur
|
2608003WL008529
|
Bhajan Kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906271
|
|
BHAJAN KAUR PLA 65788
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/62
(DUGRI)
|
2608003000NRG24151120230137655
|
15/11/2023
|
Gurpreet Kaur
|
2608003WL008529
|
Gurpreet Kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906272
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/8
(DUGRI)
|
2608003000NRG24151120230137656
|
15/11/2023
|
Gurmel singh
|
2608003WL008529
|
Gurmel singh
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906300
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/96
(DUGRI)
|
2608003000NRG24151120230137659
|
15/11/2023
|
Surinder Kaur
|
2608003WL008529
|
Surinder Kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906281
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/13
(KOTLI)
|
2608003000NRG24151120230137639
|
15/11/2023
|
Gurmel Singh
|
2608003WL008528
|
Gurmel Singh
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906302
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/14
(KOTLI)
|
2608003000NRG24151120230137640
|
15/11/2023
|
Sukhwinder kaur
|
2608003WL008528
|
Sukhwinder kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906287
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/18
(KOTLI)
|
2608003000NRG24151120230137641
|
15/11/2023
|
Bhinder Kaur
|
2608003WL008528
|
Bhinder Kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906280
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/23
(KOTLI)
|
2608003000NRG24151120230137642
|
15/11/2023
|
Naseeb kaur
|
2608003WL008528
|
Naseeb kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906296
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/3
(KOTLI)
|
2608003000NRG24151120230137643
|
15/11/2023
|
Ravina Rani
|
2608003WL008528
|
Ravina Rani
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906278
|
|
RAVINA RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/33
(KOTLI)
|
2608003000NRG24151120230137644
|
15/11/2023
|
Kulwinder Kaur
|
2608003WL008528
|
Kulwinder Kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906298
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/34
(KOTLI)
|
2608003000NRG24151120230137645
|
15/11/2023
|
Engraj kaur
|
2608003WL008528
|
Engraj kaur
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906297
|
|
ANGRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/36
(KOTLI)
|
2608003000NRG24151120230137646
|
15/11/2023
|
KULVIR KAUR
|
2608003WL008528
|
KULVIR KAUR
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906276
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/39
(KOTLI)
|
2608003000NRG24151120230137647
|
15/11/2023
|
Rachna
|
2608003WL008528
|
Rachna
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906286
|
|
RACHNA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/43
(KOTLI)
|
2608003000NRG24151120230137649
|
15/11/2023
|
shinderpal kaur
|
2608003WL008528
|
shinderpal kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010906279
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/52
(KOTLI)
|
2608003000NRG24151120230137650
|
15/11/2023
|
Sony kaur
|
2608003WL008528
|
Sony kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906289
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/20
(SAANTPUR)
|
2608003000NRG24151120230137660
|
15/11/2023
|
SUNITA RANI
|
2608003WL008529
|
SUNITA RANI
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906294
|
|
SUNITA RANI W/O SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/25
(SAANTPUR)
|
2608003000NRG24151120230137661
|
15/11/2023
|
BALJINDER KAUR
|
2608003WL008529
|
BALJINDER KAUR
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906299
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/27
(SAANTPUR)
|
2608003000NRG24151120230137662
|
15/11/2023
|
MANJIT KAUR
|
2608003WL008529
|
MANJIT KAUR
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906268
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/29
(SAANTPUR)
|
2608003000NRG24151120230137663
|
15/11/2023
|
SATWANT KAUR
|
2608003WL008529
|
SATWANT KAUR
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906269
|
|
SATWANT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/33
(SAANTPUR)
|
2608003000NRG24151120230137665
|
15/11/2023
|
KULWINDER KAUR
|
2608003WL008529
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906267
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/34
(SAANTPUR)
|
2608003000NRG24151120230137666
|
15/11/2023
|
Kulwinder Kaur
|
2608003WL008529
|
Kulwinder Kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906270
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/40
(SAANTPUR)
|
2608003000NRG24151120230137668
|
15/11/2023
|
KULDEEP KAUR
|
2608003WL008529
|
KULDEEP KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906288
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/41
(SAANTPUR)
|
2608003000NRG24151120230137669
|
15/11/2023
|
GURMEET KAUR
|
2608003WL008529
|
GURMEET KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906275
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/43
(SAANTPUR)
|
2608003000NRG24151120230137670
|
15/11/2023
|
JASVIR KAUR
|
2608003WL008529
|
JASVIR KAUR
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906292
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/44
(SAANTPUR)
|
2608003000NRG24151120230137671
|
15/11/2023
|
JASVIR KAUR
|
2608003WL008529
|
JASVIR KAUR
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906291
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/60
(SAANTPUR)
|
2608003000NRG24151120230137672
|
15/11/2023
|
Sumanpreet kaur
|
2608003WL008529
|
Sumanpreet kaur
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906277
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/63
(SAANTPUR)
|
2608003000NRG24151120230137673
|
15/11/2023
|
Gurvinder kaur
|
2608003WL008529
|
Gurvinder kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906273
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/67
(SAANTPUR)
|
2608003000NRG24151120230137674
|
15/11/2023
|
Gurmeet Kaur
|
2608003WL008529
|
Gurmeet Kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906290
|
|
GURMEET KAUR WO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/69
(SAANTPUR)
|
2608003000NRG24151120230137675
|
15/11/2023
|
Harjit Kaur
|
2608003WL008529
|
Harjit Kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906274
|
|
HARJIT KAUR WO DILBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8006
(SAANTPUR)
|
2608003000NRG24151120230137676
|
15/11/2023
|
AMARJIT SINGH
|
2608003WL008529
|
AMARJIT SINGH
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906295
|
|
AMARJIT SINGH SO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8013
(SAANTPUR)
|
2608003000NRG24151120230137677
|
15/11/2023
|
BALJIT KAUR
|
2608003WL008529
|
BALJIT KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906301
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/4
(KOTLI)
|
2608003000NRG24151120230137648
|
15/11/2023
|
Sodagar Singh
|
2608003WL008528
|
Sodagar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906284
|
|
SODAGAR SINGH S/O GUTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/30
(SAANTPUR)
|
2608003000NRG24151120230137664
|
15/11/2023
|
PARAMJIT KAUR
|
2608003WL008529
|
PARAMJIT KAUR
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906285
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/87
(DUGRI)
|
2608003000NRG24151120230137658
|
15/11/2023
|
Charanjit kaur
|
2608003WL008529
|
Charanjit kaur
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906282
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/39
(SAANTPUR)
|
2608003000NRG24151120230137667
|
15/11/2023
|
SARBJIT KAUR
|
2608003WL008529
|
SARBJIT KAUR
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906283
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42117
|
42117
|
|
|
|
|
|
|
|