|
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
|
BHIKHI
|
PB-17-005-029-001/515
(PHAPHRE BAHI KE)
|
2617005000NRG23060720220099003
|
06/07/2022
|
GURMEL KAUR
|
2617005WL003022
|
GURMEL KAUR
|
00114
|
UTIB0SMSA01
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2970573961
|
|
GURMAIL KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-029-001/504
(PHAPHRE BAHI KE)
|
2617005000NRG23060720220099001
|
06/07/2022
|
VIRPAL KAUR
|
2617005WL003022
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2970573952
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHIKHI
|
PB-17-005-029-001/511
(PHAPHRE BAHI KE)
|
2617005000NRG23060720220099002
|
06/07/2022
|
KULDEEP KAUR
|
2617005WL003022
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
11/07/2022
|
|
2970573953
|
|
KULBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHIKHI
|
PB-17-005-029-001/518
(PHAPHRE BAHI KE)
|
2617005000NRG23060720220099005
|
06/07/2022
|
GURMEET KAUR
|
2617005WL003022
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2970573951
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHIKHI
|
PB-17-005-029-001/75
(PHAPHRE BAHI KE)
|
2617005000NRG23060720220099009
|
06/07/2022
|
HARWINDER KAUR
|
2617005WL003022
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2970573962
|
|
HARWINDER KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-009-001/104
(BIR KHURD)
|
2617005000NRG23060720220099640
|
06/07/2022
|
MITHU KHAN
|
2617005WL003044
|
MITHU KHAN
|
00354
|
PUNB0054600
|
720
|
720
|
Processed
|
11/07/2022
|
|
2970573939
|
|
MITHU KHAN SO MARHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI
|
PB-17-005-009-001/105
(BIR KHURD)
|
2617005000NRG23060720220099641
|
06/07/2022
|
GURMEL KAUR
|
2617005WL003044
|
GURMEL KAUR
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573935
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-009-001/109
(BIR KHURD)
|
2617005000NRG23060720220099642
|
06/07/2022
|
JARNAIL SINGH
|
2617005WL003044
|
JARNAIL SINGH
|
00354
|
PUNB0054600
|
960
|
960
|
Processed
|
11/07/2022
|
|
2970573947
|
|
JARNAIL SINGH SO MALLAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-009-001/110
(BIR KHURD)
|
2617005000NRG23060720220099643
|
06/07/2022
|
NIRMAL SINGH
|
2617005WL003044
|
NIRMAL SINGH
|
00354
|
PUNB0054600
|
960
|
960
|
Rejected
|
11/07/2022
|
|
2970573937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHIKHI
|
PB-17-005-009-001/13
(BIR KHURD)
|
2617005000NRG23060720220099647
|
06/07/2022
|
HARBANS KAUR
|
2617005WL003044
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573941
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-009-001/147
(BIR KHURD)
|
2617005000NRG23060720220099652
|
06/07/2022
|
MANJIT KAUR
|
2617005WL003044
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573944
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-009-001/197
(BIR KHURD)
|
2617005000NRG23060720220099658
|
06/07/2022
|
BANT KAUR
|
2617005WL003044
|
BANT KAUR
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573948
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-009-001/197
(BIR KHURD)
|
2617005000NRG23060720220099657
|
06/07/2022
|
KHARHKA SINGH
|
2617005WL003044
|
KHARHKA SINGH
|
00354
|
PUNB0054600
|
480
|
480
|
Processed
|
11/07/2022
|
|
2970573946
|
|
KHARHKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-009-001/203
(BIR KHURD)
|
2617005000NRG23060720220099659
|
06/07/2022
|
JEETO KAUR
|
2617005WL003044
|
JEETO KAUR
|
00354
|
PUNB0054600
|
720
|
720
|
Processed
|
11/07/2022
|
|
2970573943
|
|
JEETO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-009-001/206
(BIR KHURD)
|
2617005000NRG23060720220099660
|
06/07/2022
|
AMARJIT KAUR
|
2617005WL003044
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573938
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-009-001/236
(BIR KHURD)
|
2617005000NRG23060720220099663
|
06/07/2022
|
CHARANJIT KAUR
|
2617005WL003044
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
480
|
480
|
Processed
|
11/07/2022
|
|
2970573945
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-009-001/34
(BIR KHURD)
|
2617005000NRG23060720220099665
|
06/07/2022
|
MELO KAUR
|
2617005WL003044
|
MELO KAUR
|
00354
|
PUNB0054600
|
960
|
960
|
Processed
|
11/07/2022
|
|
2970573936
|
|
MELO KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-009-001/41
(BIR KHURD)
|
2617005000NRG23060720220099667
|
06/07/2022
|
AMARJIT KAUR
|
2617005WL003044
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573950
|
|
AMARJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-009-001/70
(BIR KHURD)
|
2617005000NRG23060720220099672
|
06/07/2022
|
KARNAIL KAUR
|
2617005WL003044
|
KARNAIL KAUR
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573940
|
|
KARNAIL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-009-001/87
(BIR KHURD)
|
2617005000NRG23060720220099674
|
06/07/2022
|
HARDIAL KAUR
|
2617005WL003044
|
HARDIAL KAUR
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
2970573942
|
|
GURDIYAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BHIKHI
|
PB-17-005-009-001/88
(BIR KHURD)
|
2617005000NRG23060720220099675
|
06/07/2022
|
SUKHPAL KAUR
|
2617005WL003044
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
720
|
720
|
Processed
|
11/07/2022
|
|
2970573949
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
22
|
BHIKHI
|
PB-17-005-009-001/111
(BIR KHURD)
|
2617005000NRG23060720220099644
|
06/07/2022
|
JASWANT KAUR
|
2617005WL003044
|
JASWANT KAUR
|
00354
|
PUNB0115810
|
960
|
960
|
Processed
|
11/07/2022
|
|
2970573960
|
|
JASWANT KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-009-001/129
(BIR KHURD)
|
2617005000NRG23060720220099646
|
06/07/2022
|
RAM SINGH
|
2617005WL003044
|
RAM SINGH
|
00354
|
PUNB0115810
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
2970573954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BHIKHI
|
PB-17-005-009-001/142
(BIR KHURD)
|
2617005000NRG23060720220099651
|
06/07/2022
|
MANPREET KAUR
|
2617005WL003044
|
MANPREET KAUR
|
00354
|
PUNB0115810
|
240
|
240
|
Processed
|
11/07/2022
|
|
2970573955
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-009-001/148
(BIR KHURD)
|
2617005000NRG23060720220099653
|
06/07/2022
|
ANGREJ KAUR
|
2617005WL003044
|
ANGREJ KAUR
|
00354
|
PUNB0115810
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573958
|
|
ANGREJ KAUR W0 TEJA SINGH & DSSO,M
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-009-001/192
(BIR KHURD)
|
2617005000NRG23060720220099656
|
06/07/2022
|
KARNAIL KAUR
|
2617005WL003044
|
KARNAIL KAUR
|
00354
|
PUNB0115810
|
240
|
240
|
Processed
|
11/07/2022
|
|
2970573957
|
|
KARNAIL KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-009-001/5
(BIR KHURD)
|
2617005000NRG23060720220099669
|
06/07/2022
|
BALJIT KAUR
|
2617005WL003044
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
240
|
240
|
Processed
|
11/07/2022
|
|
2970573959
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-009-001/55
(BIR KHURD)
|
2617005000NRG23060720220099670
|
06/07/2022
|
HARPAL KAUR
|
2617005WL003044
|
HARPAL KAUR
|
00354
|
PUNB0115810
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573956
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
29
|
BHIKHI
|
PB-17-005-022-001/116
(KOTRA KALAN)
|
2617005000NRG23060720220099011
|
06/07/2022
|
NACHHATAR SINGH
|
2617005WL003023
|
NACHHATAR SINGH
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
2970573966
|
|
MR NACHHATTAR SINGH SO HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIKHI
|
PB-17-005-022-001/124
(KOTRA KALAN)
|
2617005000NRG23060720220099012
|
06/07/2022
|
NAIB SINGH
|
2617005WL003023
|
NAIB SINGH
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
2970573967
|
|
MR NAIB SINGH SO TIPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIKHI
|
PB-17-005-022-001/24
(KOTRA KALAN)
|
2617005000NRG23060720220099017
|
06/07/2022
|
SALMA
|
2617005WL003023
|
SALMA
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573968
|
|
MRS SALMA WO SOHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIKHI
|
PB-17-005-022-001/33
(KOTRA KALAN)
|
2617005000NRG23060720220099024
|
06/07/2022
|
SUJAN KAUR
|
2617005WL003023
|
SUJAN KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573977
|
|
MR SUJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI
|
PB-17-005-022-001/43
(KOTRA KALAN)
|
2617005000NRG23060720220099027
|
06/07/2022
|
GURMAIL KAUR
|
2617005WL003023
|
GURMAIL KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573972
|
|
MRS GURMEL KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIKHI
|
PB-17-005-022-001/44
(KOTRA KALAN)
|
2617005000NRG23060720220099028
|
06/07/2022
|
KARAMJIT KAUR
|
2617005WL003023
|
KARAMJIT KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573970
|
|
MRS KARAMJIT KAUR WO MAKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI
|
PB-17-005-022-001/45
(KOTRA KALAN)
|
2617005000NRG23060720220099029
|
06/07/2022
|
MANJEET KAUR
|
2617005WL003023
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573969
|
|
MRS MANJIT KAUR WO ATMA SINGH SO BHURA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-022-001/49
(KOTRA KALAN)
|
2617005000NRG23060720220099030
|
06/07/2022
|
AMARJIT KAUR
|
2617005WL003023
|
AMARJIT KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573965
|
|
MRS AMARJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI
|
PB-17-005-022-001/55
(KOTRA KALAN)
|
2617005000NRG23060720220099032
|
06/07/2022
|
HARBANS KAUR
|
2617005WL003023
|
HARBANS KAUR
|
00415
|
SBIN0050332
|
600
|
600
|
Processed
|
11/07/2022
|
|
2970573976
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI
|
PB-17-005-022-001/66
(KOTRA KALAN)
|
2617005000NRG23060720220099033
|
06/07/2022
|
RANJIT KAUR
|
2617005WL003023
|
RANJIT KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573971
|
|
MRS RANJIT KAUR WO LACHHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIKHI
|
PB-17-005-022-001/79
(KOTRA KALAN)
|
2617005000NRG23060720220099035
|
06/07/2022
|
JARNAIL KAUR
|
2617005WL003023
|
JARNAIL KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573973
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-022-001/81
(KOTRA KALAN)
|
2617005000NRG23060720220099036
|
06/07/2022
|
MALKEET KAUR
|
2617005WL003023
|
MALKEET KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573975
|
|
MR MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
41
|
BHIKHI
|
PB-17-005-022-001/183
(KOTRA KALAN)
|
2617005000NRG23060720220099015
|
06/07/2022
|
VIRPAL KAUR
|
2617005WL003023
|
VIRPAL KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573974
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI
|
PB-17-005-022-001/224
(KOTRA KALAN)
|
2617005000NRG23060720220099016
|
06/07/2022
|
BHURI
|
2617005WL003023
|
BHURI
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573978
|
|
PLN-17603 BHURI KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
43
|
BHIKHI
|
PB-17-005-029-001/516
(PHAPHRE BAHI KE)
|
2617005000NRG23060720220099004
|
06/07/2022
|
SUKHPAL SINGH
|
2617005WL003022
|
SUKHPAL SINGH
|
00415
|
SBIN0050379
|
690
|
690
|
Processed
|
11/07/2022
|
|
2970573964
|
|
SUKHPAL SINGH S/O GURCHARAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
44
|
BHIKHI
|
PB-17-005-022-001/110
(KOTRA KALAN)
|
2617005000NRG23060720220099010
|
06/07/2022
|
JASVIR KAUR
|
2617005WL003023
|
JASVIR KAUR
|
00462
|
UCBA0003047
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2970573963
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45010
|
45010
|
|
|
|
|
|
|
|