|
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
|
GHANAUR
|
PB-09-004-070-001/148
(MEHDOODAN)
|
2609004000NRG24310320240567777
|
31/03/2024
|
INDER KAUR
|
2609004WL027795
|
INDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041259
|
|
SINDER KAUR WO SHINDER SINGH
|
UCO BANK(607066)
|
|
2
|
GHANAUR
|
PB-09-004-070-001/29
(MEHDOODAN)
|
2609004000NRG24310320240567780
|
31/03/2024
|
BALVIR KAUR
|
2609004WL027795
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041260
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
GHANAUR
|
PB-09-004-070-001/32
(MEHDOODAN)
|
2609004000NRG24310320240567781
|
31/03/2024
|
MUKHITAR KAUR
|
2609004WL027795
|
MUKHITAR KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041258
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
GHANAUR
|
PB-09-004-070-001/39
(MEHDOODAN)
|
2609004000NRG24310320240567782
|
31/03/2024
|
NACHATTARO
|
2609004WL027795
|
NACHATTARO
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041261
|
|
NACHHATAR KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHANAUR
|
PB-09-004-070-001/40
(MEHDOODAN)
|
2609004000NRG24310320240567783
|
31/03/2024
|
SURJIT KAUR
|
2609004WL027795
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041262
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHANAUR
|
PB-09-004-070-001/59
(MEHDOODAN)
|
2609004000NRG24310320240567785
|
31/03/2024
|
GURMAIL KAUR
|
2609004WL027795
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041263
|
|
GURMIL KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
GHANAUR
|
PB-09-004-070-001/62
(MEHDOODAN)
|
2609004000NRG24310320240567786
|
31/03/2024
|
SAROJ BALA
|
2609004WL027795
|
SAROJ BALA
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041264
|
|
SAROJ BALA W O AMAR SINGH
|
UCO BANK(607066)
|
|
8
|
GHANAUR
|
PB-09-004-070-001/81
(MEHDOODAN)
|
2609004000NRG24310320240567787
|
31/03/2024
|
balbiro
|
2609004WL027795
|
balbiro
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041277
|
|
BALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
9
|
GHANAUR
|
PB-09-004-054-001/155
(LACHHRU KALLAN)
|
2609004000NRG24310320240567826
|
31/03/2024
|
Mariam
|
2609004WL027797
|
Mariam
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041257
|
|
MARIAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
GHANAUR
|
PB-09-004-054-001/138
(LACHHRU KALLAN)
|
2609004000NRG24310320240567815
|
31/03/2024
|
Sandeep Kaur
|
2609004WL027797
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041290
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
GHANAUR
|
PB-09-004-070-001/53
(MEHDOODAN)
|
2609004000NRG24310320240567784
|
31/03/2024
|
gurmit kaur
|
2609004WL027795
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041284
|
|
GURMEET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
GHANAUR
|
PB-09-004-070-001/99
(MEHDOODAN)
|
2609004000NRG24310320240567788
|
31/03/2024
|
MALKIT KAUR
|
2609004WL027795
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041287
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
GHANAUR
|
PB-09-004-054-001/11
(LACHHRU KALLAN)
|
2609004000NRG24310320240567809
|
31/03/2024
|
JASWANT KAUR
|
2609004WL027797
|
JASWANT KAUR
|
00354
|
PUNB0066300
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153041255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GHANAUR
|
PB-09-004-054-001/14
(LACHHRU KALLAN)
|
2609004000NRG24310320240567816
|
31/03/2024
|
NACHATTRO KAUR
|
2609004WL027797
|
NACHATTRO KAUR
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041254
|
|
NACHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHANAUR
|
PB-09-004-054-001/15
(LACHHRU KALLAN)
|
2609004000NRG24310320240567824
|
31/03/2024
|
SERO
|
2609004WL027797
|
SERO
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041253
|
|
SHERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHANAUR
|
PB-09-004-054-001/177
(LACHHRU KALLAN)
|
2609004000NRG24310320240567834
|
31/03/2024
|
Bhinder
|
2609004WL027797
|
Bhinder
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041256
|
|
BHINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHANAUR
|
PB-09-004-054-001/178
(LACHHRU KALLAN)
|
2609004000NRG24310320240567835
|
31/03/2024
|
Bakhsis Singh
|
2609004WL027797
|
Bakhsis Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041252
|
|
BAKHSIS SINGH SO AMAR NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
18
|
GHANAUR
|
PB-09-004-054-001/158
(LACHHRU KALLAN)
|
2609004000NRG24310320240567827
|
31/03/2024
|
Rukshana
|
2609004WL027797
|
Rukshana
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041294
|
|
RUKSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
GHANAUR
|
PB-09-004-054-001/11
(LACHHRU KALLAN)
|
2609004000NRG24310320240567810
|
31/03/2024
|
GURDEV SINGH
|
2609004WL027797
|
GURDEV SINGH
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041276
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
GHANAUR
|
PB-09-004-054-001/117
(LACHHRU KALLAN)
|
2609004000NRG24310320240567812
|
31/03/2024
|
Baljeet Kaur
|
2609004WL027797
|
Baljeet Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041279
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHANAUR
|
PB-09-004-054-001/134
(LACHHRU KALLAN)
|
2609004000NRG24310320240567814
|
31/03/2024
|
Tarsem Singh
|
2609004WL027797
|
Tarsem Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041295
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHANAUR
|
PB-09-004-054-001/161
(LACHHRU KALLAN)
|
2609004000NRG24310320240567830
|
31/03/2024
|
Manpreet Kaur
|
2609004WL027797
|
Manpreet Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041292
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHANAUR
|
PB-09-004-054-001/181
(LACHHRU KALLAN)
|
2609004000NRG24310320240567836
|
31/03/2024
|
Bhinder Kaur
|
2609004WL027797
|
Bhinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041293
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHANAUR
|
PB-09-004-054-001/186
(LACHHRU KALLAN)
|
2609004000NRG24310320240567839
|
31/03/2024
|
Jasvir Kaur
|
2609004WL027797
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041285
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
25
|
GHANAUR
|
PB-09-004-054-001/111
(LACHHRU KALLAN)
|
2609004000NRG24310320240567811
|
31/03/2024
|
Chano
|
2609004WL027797
|
Chano
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041278
|
|
CHANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHANAUR
|
PB-09-004-054-001/119
(LACHHRU KALLAN)
|
2609004000NRG24310320240567813
|
31/03/2024
|
Salinder Kaur
|
2609004WL027797
|
Salinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041265
|
|
SALINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
27
|
GHANAUR
|
PB-09-004-054-001/141
(LACHHRU KALLAN)
|
2609004000NRG24310320240567817
|
31/03/2024
|
Rimpi
|
2609004WL027797
|
Rimpi
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041273
|
|
RIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHANAUR
|
PB-09-004-054-001/142
(LACHHRU KALLAN)
|
2609004000NRG24310320240567818
|
31/03/2024
|
Binder Rani
|
2609004WL027797
|
Binder Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041267
|
|
BINDER RANI WO BAHADER SINGH
|
UCO BANK(607066)
|
|
29
|
GHANAUR
|
PB-09-004-054-001/143
(LACHHRU KALLAN)
|
2609004000NRG24310320240567819
|
31/03/2024
|
Surjit Kaur
|
2609004WL027797
|
Surjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041266
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
30
|
GHANAUR
|
PB-09-004-054-001/144
(LACHHRU KALLAN)
|
2609004000NRG24310320240567820
|
31/03/2024
|
Ajaib Kaur
|
2609004WL027797
|
Ajaib Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041268
|
|
AJAIB KAUR
|
UCO BANK(607066)
|
|
31
|
GHANAUR
|
PB-09-004-054-001/146
(LACHHRU KALLAN)
|
2609004000NRG24310320240567821
|
31/03/2024
|
Kamlesh Rani
|
2609004WL027797
|
Kamlesh Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041280
|
|
KAMLESH RANI WO MAM RAJ
|
UCO BANK(607066)
|
|
32
|
GHANAUR
|
PB-09-004-054-001/147
(LACHHRU KALLAN)
|
2609004000NRG24310320240567822
|
31/03/2024
|
Krishna Devi
|
2609004WL027797
|
Krishna Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041281
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
33
|
GHANAUR
|
PB-09-004-054-001/149
(LACHHRU KALLAN)
|
2609004000NRG24310320240567823
|
31/03/2024
|
Baljit Kaur
|
2609004WL027797
|
Baljit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041282
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
34
|
GHANAUR
|
PB-09-004-054-001/153
(LACHHRU KALLAN)
|
2609004000NRG24310320240567825
|
31/03/2024
|
Bala Devi
|
2609004WL027797
|
Bala Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041270
|
|
BALA DEVI
|
UCO BANK(607066)
|
|
35
|
GHANAUR
|
PB-09-004-054-001/159-A
(LACHHRU KALLAN)
|
2609004000NRG24310320240567828
|
31/03/2024
|
Saroj Rani
|
2609004WL027797
|
Saroj Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041271
|
|
SAROJ RANI W/O MAMRAJ
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
36
|
GHANAUR
|
PB-09-004-054-001/160
(LACHHRU KALLAN)
|
2609004000NRG24310320240567829
|
31/03/2024
|
Bholi
|
2609004WL027797
|
Bholi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041272
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHANAUR
|
PB-09-004-054-001/162
(LACHHRU KALLAN)
|
2609004000NRG24310320240567831
|
31/03/2024
|
Piyari
|
2609004WL027797
|
Piyari
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041275
|
|
PIYARI
|
UCO BANK(607066)
|
|
38
|
GHANAUR
|
PB-09-004-054-001/167
(LACHHRU KALLAN)
|
2609004000NRG24310320240567832
|
31/03/2024
|
Nisha
|
2609004WL027797
|
Nisha
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041274
|
|
NISHA
|
UCO BANK(607066)
|
|
39
|
GHANAUR
|
PB-09-004-054-001/176
(LACHHRU KALLAN)
|
2609004000NRG24310320240567833
|
31/03/2024
|
Neelam
|
2609004WL027797
|
Neelam
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041289
|
|
NEELAM
|
UCO BANK(607066)
|
|
40
|
GHANAUR
|
PB-09-004-054-001/184
(LACHHRU KALLAN)
|
2609004000NRG24310320240567837
|
31/03/2024
|
Balkar Singh
|
2609004WL027797
|
Balkar Singh
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041288
|
|
BALKAR SINGH SO PIARA SINGH
|
UCO BANK(607066)
|
|
41
|
GHANAUR
|
PB-09-004-054-001/184
(LACHHRU KALLAN)
|
2609004000NRG24310320240567838
|
31/03/2024
|
Binder Kaur
|
2609004WL027797
|
Binder Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041286
|
|
BINDER KAUR WO BALKAR SINGH
|
UCO BANK(607066)
|
|
42
|
GHANAUR
|
PB-09-004-054-001/187
(LACHHRU KALLAN)
|
2609004000NRG24310320240567840
|
31/03/2024
|
Sinder Kaur
|
2609004WL027797
|
Sinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041269
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHANAUR
|
PB-09-004-070-001/15
(MEHDOODAN)
|
2609004000NRG24310320240567778
|
31/03/2024
|
Paramjit Kaur
|
2609004WL027795
|
Paramjit Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041291
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
44
|
GHANAUR
|
PB-09-004-070-001/168
(MEHDOODAN)
|
2609004000NRG24310320240567779
|
31/03/2024
|
Saroj Bala
|
2609004WL027795
|
Saroj Bala
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041283
|
|
SAROJ BALA W/O KULWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67569
|
67569
|
|
|
|
|
|
|
|