|
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
|
RURKA KALAN
|
PB-05-021-053-001/14
(Takhar)
|
2605021000NRG24221220230070745
|
22/12/2023
|
JASPAL
|
2605021WL007008
|
JASPAL
|
00078
|
CNRB0002092
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549619023
|
|
JASPAL
|
CANARA BANK(508532)
|
|
2
|
RURKA KALAN
|
PB-05-021-053-001/34
(Takhar)
|
2605021000NRG24221220230070747
|
22/12/2023
|
BALWINDER KAUR
|
2605021WL007008
|
BALWINDER KAUR
|
00078
|
CNRB0002092
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549619020
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
RURKA KALAN
|
PB-05-021-053-001/47
(Takhar)
|
2605021000NRG24221220230070748
|
22/12/2023
|
NACHATRO
|
2605021WL007008
|
NACHATRO
|
00078
|
CNRB0002092
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549619022
|
|
NACHATRO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-013-001/14
(Dhanda)
|
2605021000NRG24221220230070714
|
22/12/2023
|
Rano
|
2605021WL007004
|
Rano
|
00349
|
PSIB0000440
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549619031
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RURKA KALAN
|
PB-05-021-013-001/15
(Dhanda)
|
2605021000NRG24221220230070715
|
22/12/2023
|
KAMLA DEVI
|
2605021WL007004
|
KAMLA DEVI
|
00349
|
PSIB0000440
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549619030
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
6
|
RURKA KALAN
|
PB-05-021-013-001/2
(Dhanda)
|
2605021000NRG24221220230070716
|
22/12/2023
|
MANJIT KAUR
|
2605021WL007004
|
MANJIT KAUR
|
00349
|
PSIB0000440
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549619026
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RURKA KALAN
|
PB-05-021-013-001/3
(Dhanda)
|
2605021000NRG24221220230070717
|
22/12/2023
|
KIRAN
|
2605021WL007004
|
KIRAN
|
00349
|
PSIB0000440
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549619027
|
|
KIRAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RURKA KALAN
|
PB-05-021-013-001/36
(Dhanda)
|
2605021000NRG24221220230070718
|
22/12/2023
|
Mangal Husain
|
2605021WL007004
|
Mangal Husain
|
00349
|
PSIB0000440
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549619024
|
|
Mangal Husain
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RURKA KALAN
|
PB-05-021-013-001/7
(Dhanda)
|
2605021000NRG24221220230070719
|
22/12/2023
|
BALVIR CHAND
|
2605021WL007004
|
BALVIR CHAND
|
00349
|
PSIB0000440
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549619028
|
|
BALVIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RURKA KALAN
|
PB-05-021-036-001/15
(Nawan Pind Naicha)
|
2605021000NRG24221220230070731
|
22/12/2023
|
Baksho
|
2605021WL007006
|
Baksho
|
00349
|
PSIB0000440
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549619015
|
|
BAKSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RURKA KALAN
|
PB-05-021-036-001/17
(Nawan Pind Naicha)
|
2605021000NRG24221220230070732
|
22/12/2023
|
LAKSHMI
|
2605021WL007006
|
LAKSHMI
|
00349
|
PSIB0000440
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549619002
|
|
LACHMI WO JAGDISH LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RURKA KALAN
|
PB-05-021-036-001/26
(Nawan Pind Naicha)
|
2605021000NRG24221220230070734
|
22/12/2023
|
JEETO
|
2605021WL007006
|
JEETO
|
00349
|
PSIB0000440
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549619004
|
|
JITO WO DARSHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RURKA KALAN
|
PB-05-021-036-001/32
(Nawan Pind Naicha)
|
2605021000NRG24221220230070720
|
22/12/2023
|
BALDEV KAUR
|
2605021WL007005
|
BALDEV KAUR
|
00349
|
PSIB0000440
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549619000
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RURKA KALAN
|
PB-05-021-036-001/34
(Nawan Pind Naicha)
|
2605021000NRG24221220230070721
|
22/12/2023
|
GURMEET KAUR
|
2605021WL007005
|
GURMEET KAUR
|
00349
|
PSIB0000440
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549619003
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RURKA KALAN
|
PB-05-021-036-001/46
(Nawan Pind Naicha)
|
2605021000NRG24221220230070738
|
22/12/2023
|
Rano
|
2605021WL007006
|
Rano
|
00349
|
PSIB0000440
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549619014
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RURKA KALAN
|
PB-05-021-036-001/48
(Nawan Pind Naicha)
|
2605021000NRG24221220230070723
|
22/12/2023
|
GURDEV KAUR
|
2605021WL007005
|
GURDEV KAUR
|
00349
|
PSIB0000440
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549619001
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RURKA KALAN
|
PB-05-021-036-001/49
(Nawan Pind Naicha)
|
2605021000NRG24221220230070724
|
22/12/2023
|
GURMITO
|
2605021WL007005
|
GURMITO
|
00349
|
PSIB0000440
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549618999
|
|
GURMETO
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RURKA KALAN
|
PB-05-021-036-001/51
(Nawan Pind Naicha)
|
2605021000NRG24221220230070725
|
22/12/2023
|
BALVIRO
|
2605021WL007005
|
BALVIRO
|
00349
|
PSIB0000440
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549618998
|
|
BALVIRO
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RURKA KALAN
|
PB-05-021-036-001/52
(Nawan Pind Naicha)
|
2605021000NRG24221220230070726
|
22/12/2023
|
KAMLESH RANI
|
2605021WL007005
|
KAMLESH RANI
|
00349
|
PSIB0000440
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549619029
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RURKA KALAN
|
PB-05-021-036-001/54
(Nawan Pind Naicha)
|
2605021000NRG24221220230070727
|
22/12/2023
|
RESHAMO KAUR
|
2605021WL007005
|
RESHAMO KAUR
|
00349
|
PSIB0000440
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549618997
|
|
RESHMO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
21
|
RURKA KALAN
|
PB-05-021-036-001/23
(Nawan Pind Naicha)
|
2605021000NRG24221220230070733
|
22/12/2023
|
SATIYA
|
2605021WL007006
|
SATIYA
|
00349
|
PSIB0021482
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549619006
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RURKA KALAN
|
PB-05-021-036-001/56-A
(Nawan Pind Naicha)
|
2605021000NRG24221220230070728
|
22/12/2023
|
JASWINDER KAUR
|
2605021WL007005
|
JASWINDER KAUR
|
00349
|
PSIB0021482
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549619019
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
23
|
RURKA KALAN
|
PB-05-021-052-001/24
(Taggar)
|
2605021000NRG24221220230070740
|
22/12/2023
|
RAJVIR KAUR
|
2605021WL007007
|
RAJVIR KAUR
|
00354
|
PUNB0290200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549619017
|
|
RAJVEER KAUR WO JASVIR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RURKA KALAN
|
PB-05-021-052-001/25
(Taggar)
|
2605021000NRG24221220230070741
|
22/12/2023
|
RATAN KAUR
|
2605021WL007007
|
RATAN KAUR
|
00354
|
PUNB0290200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549619016
|
|
RATTAN KAUR WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RURKA KALAN
|
PB-05-021-052-001/3
(Taggar)
|
2605021000NRG24221220230070742
|
22/12/2023
|
RESHAM LAL
|
2605021WL007007
|
RESHAM LAL
|
00354
|
PUNB0290200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549619013
|
|
RESHAM LAL S/O AATAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RURKA KALAN
|
PB-05-021-052-001/33
(Taggar)
|
2605021000NRG24221220230070743
|
22/12/2023
|
KASHMIR
|
2605021WL007007
|
KASHMIR
|
00354
|
PUNB0290200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549619018
|
|
KASHMIR SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RURKA KALAN
|
PB-05-021-052-001/43
(Taggar)
|
2605021000NRG24221220230070744
|
22/12/2023
|
Surinder paul
|
2605021WL007007
|
Surinder paul
|
00354
|
PUNB0290200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549619025
|
|
SURINDER PAL S/O SARVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
28
|
RURKA KALAN
|
PB-05-021-036-001/14
(Nawan Pind Naicha)
|
2605021000NRG24221220230070730
|
22/12/2023
|
SATIYA DEVI
|
2605021WL007006
|
SATIYA DEVI
|
00468
|
UBIN0530875
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549619005
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RURKA KALAN
|
PB-05-021-036-001/28
(Nawan Pind Naicha)
|
2605021000NRG24221220230070735
|
22/12/2023
|
SATYA DEVI
|
2605021WL007006
|
SATYA DEVI
|
00468
|
UBIN0530875
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549619009
|
|
SATIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RURKA KALAN
|
PB-05-021-036-001/29
(Nawan Pind Naicha)
|
2605021000NRG24221220230070736
|
22/12/2023
|
KASHMIR KAUR
|
2605021WL007006
|
KASHMIR KAUR
|
00468
|
UBIN0530875
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549619010
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RURKA KALAN
|
PB-05-021-036-001/31
(Nawan Pind Naicha)
|
2605021000NRG24221220230070737
|
22/12/2023
|
NIRMALA
|
2605021WL007006
|
NIRMALA
|
00468
|
UBIN0530875
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549619011
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RURKA KALAN
|
PB-05-021-036-001/35
(Nawan Pind Naicha)
|
2605021000NRG24221220230070722
|
22/12/2023
|
BALVIR KAUR
|
2605021WL007005
|
BALVIR KAUR
|
00468
|
UBIN0530875
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549619012
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RURKA KALAN
|
PB-05-021-036-001/7
(Nawan Pind Naicha)
|
2605021000NRG24221220230070729
|
22/12/2023
|
RAM LUBAYA
|
2605021WL007005
|
RAM LUBAYA
|
00468
|
UBIN0530875
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549619007
|
|
RAM LUBHAIA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RURKA KALAN
|
PB-05-021-036-001/9
(Nawan Pind Naicha)
|
2605021000NRG24221220230070739
|
22/12/2023
|
USHA
|
2605021WL007006
|
USHA
|
00468
|
UBIN0530875
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549619008
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
35
|
RURKA KALAN
|
PB-05-021-053-001/21
(Takhar)
|
2605021000NRG24221220230070746
|
22/12/2023
|
PALLO
|
2605021WL007008
|
PALLO
|
00468
|
UBIN0551031
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549619021
|
|
PALO WIFE OF MOHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112413
|
112413
|
|
|
|
|
|
|
|