|
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
|
Shambu Kalan
|
PB-09-005-129-001/14
(SAFDALPUR)
|
2609005000NRG24200220240510065
|
20/02/2024
|
Surinder Kaur
|
2609005WL024618
|
Surinder Kaur
|
00045
|
BARB0VJRAPA
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939333887
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-129-001/16
(SAFDALPUR)
|
2609005000NRG24200220240510066
|
20/02/2024
|
Sarabjeet Kaur
|
2609005WL024618
|
Sarabjeet Kaur
|
00078
|
CNRB0002494
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333906
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-129-001/82
(SAFDALPUR)
|
2609005000NRG24200220240510086
|
20/02/2024
|
JAGTAR SINGH
|
2609005WL024618
|
JAGTAR SINGH
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333908
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Shambu Kalan
|
PB-09-005-129-001/92
(SAFDALPUR)
|
2609005000NRG24200220240510090
|
20/02/2024
|
Bhupinder Kaur
|
2609005WL024618
|
Bhupinder Kaur
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333909
|
|
Mrs. BHUPINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-129-001/95
(SAFDALPUR)
|
2609005000NRG24200220240510092
|
20/02/2024
|
NISHAN SINGH
|
2609005WL024618
|
NISHAN SINGH
|
00165
|
IBKL0000916
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939333895
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-005-129-001/101
(SAFDALPUR)
|
2609005000NRG24200220240510055
|
20/02/2024
|
Jasvir Kaur
|
2609005WL024618
|
Jasvir Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333878
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Shambu Kalan
|
PB-09-005-129-001/104
(SAFDALPUR)
|
2609005000NRG24200220240510056
|
20/02/2024
|
Kanwaljit Kaur
|
2609005WL024618
|
Kanwaljit Kaur
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939333886
|
|
KAMALPRET KAUR W O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Shambu Kalan
|
PB-09-005-129-001/106
(SAFDALPUR)
|
2609005000NRG24200220240510057
|
20/02/2024
|
Manjit Kaur
|
2609005WL024618
|
Manjit Kaur
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939333881
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Shambu Kalan
|
PB-09-005-129-001/112
(SAFDALPUR)
|
2609005000NRG24200220240510059
|
20/02/2024
|
Mandeep Kaur
|
2609005WL024618
|
Mandeep Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333880
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
10
|
Shambu Kalan
|
PB-09-005-129-001/117
(SAFDALPUR)
|
2609005000NRG24200220240510060
|
20/02/2024
|
GIYAN SINGH
|
2609005WL024618
|
GIYAN SINGH
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939333910
|
|
GIAN SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Shambu Kalan
|
PB-09-005-129-001/121
(SAFDALPUR)
|
2609005000NRG24200220240510061
|
20/02/2024
|
Parwinder Kaur
|
2609005WL024618
|
Parwinder Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333907
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shambu Kalan
|
PB-09-005-129-001/21
(SAFDALPUR)
|
2609005000NRG24200220240510067
|
20/02/2024
|
Mahinder Singh
|
2609005WL024618
|
Mahinder Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333902
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Shambu Kalan
|
PB-09-005-129-001/21
(SAFDALPUR)
|
2609005000NRG24200220240510068
|
20/02/2024
|
Shila Wanti
|
2609005WL024618
|
Shila Wanti
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333900
|
|
SHEELA WANTI
|
ICICI BANK LTD(508534)
|
|
14
|
Shambu Kalan
|
PB-09-005-129-001/26
(SAFDALPUR)
|
2609005000NRG24200220240510069
|
20/02/2024
|
Bimla Kaur
|
2609005WL024618
|
Bimla Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333873
|
|
BIMLA W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Shambu Kalan
|
PB-09-005-129-001/27
(SAFDALPUR)
|
2609005000NRG24200220240510070
|
20/02/2024
|
Swaran Kaur
|
2609005WL024618
|
Swaran Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333899
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Shambu Kalan
|
PB-09-005-129-001/29
(SAFDALPUR)
|
2609005000NRG24200220240510071
|
20/02/2024
|
Kamlesh Kaur
|
2609005WL024618
|
Kamlesh Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333903
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Shambu Kalan
|
PB-09-005-129-001/30
(SAFDALPUR)
|
2609005000NRG24200220240510072
|
20/02/2024
|
Gurdeep Kaur
|
2609005WL024618
|
Gurdeep Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333904
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Shambu Kalan
|
PB-09-005-129-001/34
(SAFDALPUR)
|
2609005000NRG24200220240510073
|
20/02/2024
|
Narinder Kaur
|
2609005WL024618
|
Narinder Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333871
|
|
NARINDER KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Shambu Kalan
|
PB-09-005-129-001/41
(SAFDALPUR)
|
2609005000NRG24200220240510074
|
20/02/2024
|
Lilawanti
|
2609005WL024618
|
Lilawanti
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333874
|
|
LEELAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Shambu Kalan
|
PB-09-005-129-001/42
(SAFDALPUR)
|
2609005000NRG24200220240510075
|
20/02/2024
|
Manjeet Kaur
|
2609005WL024618
|
Manjeet Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333870
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
Shambu Kalan
|
PB-09-005-129-001/43
(SAFDALPUR)
|
2609005000NRG24200220240510076
|
20/02/2024
|
Kewal Singh
|
2609005WL024618
|
Kewal Singh
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939333905
|
|
KEWAL SINGH S O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Shambu Kalan
|
PB-09-005-129-001/45
(SAFDALPUR)
|
2609005000NRG24200220240510077
|
20/02/2024
|
Gurvinder Kaur
|
2609005WL024618
|
Gurvinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333872
|
|
GURVINDER KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Shambu Kalan
|
PB-09-005-129-001/46
(SAFDALPUR)
|
2609005000NRG24200220240510078
|
20/02/2024
|
Jaswinder Kaur
|
2609005WL024618
|
Jaswinder Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333875
|
|
JASWINDER KAUR W O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Shambu Kalan
|
PB-09-005-129-001/47
(SAFDALPUR)
|
2609005000NRG24200220240510079
|
20/02/2024
|
Rajwinder Kaur
|
2609005WL024618
|
Rajwinder Kaur
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939333876
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Shambu Kalan
|
PB-09-005-129-001/5
(SAFDALPUR)
|
2609005000NRG24200220240510080
|
20/02/2024
|
BALWINDER SINGH
|
2609005WL024618
|
BALWINDER SINGH
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333877
|
|
BALWINDER SINGH S/O GURDIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Shambu Kalan
|
PB-09-005-129-001/60
(SAFDALPUR)
|
2609005000NRG24200220240510082
|
20/02/2024
|
Surinder Kaur
|
2609005WL024618
|
Surinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333884
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Shambu Kalan
|
PB-09-005-129-001/79
(SAFDALPUR)
|
2609005000NRG24200220240510083
|
20/02/2024
|
BHUPINDER SINGH
|
2609005WL024618
|
BHUPINDER SINGH
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939333901
|
|
BHUPINDER SINGH S O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Shambu Kalan
|
PB-09-005-129-001/90
(SAFDALPUR)
|
2609005000NRG24200220240510088
|
20/02/2024
|
MALKIT SINGH
|
2609005WL024618
|
MALKIT SINGH
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939333882
|
|
Mr. MALKEET SINGH
|
INDIAN BANK(607105)
|
|
29
|
Shambu Kalan
|
PB-09-005-129-001/91
(SAFDALPUR)
|
2609005000NRG24200220240510089
|
20/02/2024
|
Amandeep Kaur
|
2609005WL024618
|
Amandeep Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333879
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Shambu Kalan
|
PB-09-005-129-001/95
(SAFDALPUR)
|
2609005000NRG24200220240510091
|
20/02/2024
|
Malkit Kaur
|
2609005WL024618
|
Malkit Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333883
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
31
|
Shambu Kalan
|
PB-09-005-129-001/97
(SAFDALPUR)
|
2609005000NRG24200220240510094
|
20/02/2024
|
Bhupinder Kaur
|
2609005WL024618
|
Bhupinder Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333869
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
32
|
Shambu Kalan
|
PB-09-005-129-001/98
(SAFDALPUR)
|
2609005000NRG24200220240510095
|
20/02/2024
|
Sarabjit Kaur
|
2609005WL024618
|
Sarabjit Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333885
|
|
Mrs. Sarabjit Kaur Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
33
|
Shambu Kalan
|
PB-09-005-063-001/169
(JAI NAGAR)
|
2609005000NRG24200220240510054
|
20/02/2024
|
GURDEV SINGH
|
2609005WL024618
|
GURDEV SINGH
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333893
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
Shambu Kalan
|
PB-09-005-129-001/124
(SAFDALPUR)
|
2609005000NRG24200220240510063
|
20/02/2024
|
Gurmesh Kaur
|
2609005WL024618
|
Gurmesh Kaur
|
00349
|
PSIB0000768
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939333894
|
|
GURMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
35
|
Shambu Kalan
|
PB-09-005-129-001/8
(SAFDALPUR)
|
2609005000NRG24200220240510084
|
20/02/2024
|
SURJEET KAUR
|
2609005WL024618
|
SURJEET KAUR
|
00354
|
PUNB0040100
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939333888
|
|
SURJEET KAUR WO SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Shambu Kalan
|
PB-09-005-129-001/81
(SAFDALPUR)
|
2609005000NRG24200220240510085
|
20/02/2024
|
SIMRANJEET KAUR
|
2609005WL024618
|
SIMRANJEET KAUR
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333897
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
Shambu Kalan
|
PB-09-005-129-001/111
(SAFDALPUR)
|
2609005000NRG24200220240510058
|
20/02/2024
|
SANDEEP KAUR
|
2609005WL024618
|
SANDEEP KAUR
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333890
|
|
SANDEEP KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Shambu Kalan
|
PB-09-005-129-001/13
(SAFDALPUR)
|
2609005000NRG24200220240510064
|
20/02/2024
|
Joginder Singh
|
2609005WL024618
|
Joginder Singh
|
00354
|
PUNB0045410
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939333892
|
|
JOGINDER SINGH S O NALICHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Shambu Kalan
|
PB-09-005-129-001/54
(SAFDALPUR)
|
2609005000NRG24200220240510081
|
20/02/2024
|
RAJWINDER KAUR
|
2609005WL024618
|
RAJWINDER KAUR
|
00354
|
PUNB0045410
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333889
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Shambu Kalan
|
PB-09-005-129-001/96
(SAFDALPUR)
|
2609005000NRG24200220240510093
|
20/02/2024
|
Rupa Rani
|
2609005WL024618
|
Rupa Rani
|
00354
|
PUNB0045410
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939333891
|
|
RUPA RANI W O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
41
|
Shambu Kalan
|
PB-09-005-129-001/122
(SAFDALPUR)
|
2609005000NRG24200220240510062
|
20/02/2024
|
Bhupinder Singh
|
2609005WL024618
|
Bhupinder Singh
|
00354
|
PUNB0124310
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333896
|
|
BHUPINDER SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
42
|
Shambu Kalan
|
PB-09-005-129-001/87
(SAFDALPUR)
|
2609005000NRG24200220240510087
|
20/02/2024
|
PARWINDER KAUR
|
2609005WL024618
|
PARWINDER KAUR
|
00462
|
UCBA0002051
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333898
|
|
PARWINDER KAUR WO PARLOK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52116
|
52116
|
|
|
|
|
|
|
|