|
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
|
SUDHAR
|
PB-04-001-008-001/1
(Baraich West)
|
2604001000NRG24080120240440761
|
08/01/2024
|
USHA RANI
|
2604001WL023056
|
USHA RANI
|
00168
|
ICIC0002959
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003859
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
2
|
SUDHAR
|
PB-04-001-008-001/101
(Baraich West)
|
2604001000NRG24080120240440763
|
08/01/2024
|
KAMALJIT KAUR
|
2604001WL023056
|
KAMALJIT KAUR
|
00168
|
ICIC0002959
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003860
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SUDHAR
|
PB-04-001-008-001/118
(Baraich West)
|
2604001000NRG24080120240440766
|
08/01/2024
|
SIMRANJIT KAUR
|
2604001WL023056
|
SIMRANJIT KAUR
|
00168
|
ICIC0002959
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003838
|
|
MR SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-010-001/295
(Heran)
|
2604003000NRG24080120240440797
|
08/01/2024
|
manpreet singh
|
2604003WL023060
|
manpreet singh
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003849
|
|
Mr. MANPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-003-003-001/287
(Akalgarh)
|
2604003000NRG24080120240440754
|
08/01/2024
|
Kulwinder kaur
|
2604003WL023055
|
Kulwinder kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003865
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-003-003-001/231
(Akalgarh)
|
2604003000NRG24080120240440753
|
08/01/2024
|
Shinderpal kaur
|
2604003WL023055
|
Shinderpal kaur
|
00177
|
IOBA0001727
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003836
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SUDHAR
|
PB-04-003-003-001/295
(Akalgarh)
|
2604003000NRG24080120240440756
|
08/01/2024
|
Kamalpreet singh
|
2604003WL023055
|
Kamalpreet singh
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003835
|
|
KAMALPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SUDHAR
|
PB-04-003-003-001/295
(Akalgarh)
|
2604003000NRG24080120240440755
|
08/01/2024
|
kuldeep kaur
|
2604003WL023055
|
kuldeep kaur
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003834
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-003-010-001/15
(Heran)
|
2604003000NRG24080120240440795
|
08/01/2024
|
JASVIR KAUR
|
2604003WL023060
|
JASVIR KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382003864
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-003-010-001/15
(Heran)
|
2604003000NRG24080120240440794
|
08/01/2024
|
Jora singh
|
2604003WL023060
|
Jora singh
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003862
|
|
JORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-003-014-001/218
(Mohie)
|
2604003000NRG24080120240440779
|
08/01/2024
|
SWARANJIT KAUR
|
2604003WL023057
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003827
|
|
SWARANJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUDHAR
|
PB-04-003-014-001/251
(Mohie)
|
2604003000NRG24080120240440780
|
08/01/2024
|
MANPREET KAUR
|
2604003WL023057
|
MANPREET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003829
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SUDHAR
|
PB-04-003-014-001/275
(Mohie)
|
2604003000NRG24080120240440781
|
08/01/2024
|
KIRANJIT KAUR
|
2604003WL023057
|
KIRANJIT KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003828
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUDHAR
|
PB-04-003-014-001/3
(Mohie)
|
2604003000NRG24080120240440782
|
08/01/2024
|
AMARJEET KR
|
2604003WL023057
|
AMARJEET KR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003868
|
|
AMARJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUDHAR
|
PB-04-003-014-001/331
(Mohie)
|
2604003000NRG24080120240440783
|
08/01/2024
|
ManprIt kaur
|
2604003WL023057
|
ManprIt kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003867
|
|
MANPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUDHAR
|
PB-04-003-014-001/366
(Mohie)
|
2604003000NRG24080120240440784
|
08/01/2024
|
Rajwinder Kaur
|
2604003WL023057
|
Rajwinder Kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003826
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUDHAR
|
PB-04-003-014-001/368
(Mohie)
|
2604003000NRG24080120240440785
|
08/01/2024
|
Mandeep Kaur
|
2604003WL023057
|
Mandeep Kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003830
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUDHAR
|
PB-04-003-014-001/408
(Mohie)
|
2604003000NRG24080120240440786
|
08/01/2024
|
JASVIR SINGH
|
2604003WL023057
|
JASVIR SINGH
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003866
|
|
JASVIR SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUDHAR
|
PB-04-003-014-001/57
(Mohie)
|
2604003000NRG24080120240440787
|
08/01/2024
|
PARAMJIT KAUR
|
2604003WL023057
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003869
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
20
|
SUDHAR
|
PB-04-004-049-001/354
(Mullanpur)
|
2604004000NRG24080120240440789
|
08/01/2024
|
taranjit kaur
|
2604004WL023058
|
taranjit kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003863
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUDHAR
|
PB-04-004-049-001/417
(Mullanpur)
|
2604004000NRG24080120240440790
|
08/01/2024
|
Kulwinder kaur
|
2604004WL023058
|
Kulwinder kaur
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003831
|
|
SANDEEP SINGH S/IBALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-003-003-001/319
(Akalgarh)
|
2604003000NRG24080120240440758
|
08/01/2024
|
Charanjit kaur
|
2604003WL023055
|
Charanjit kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003861
|
|
CHARANJITR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SUDHAR
|
PB-04-003-003-001/342
(Akalgarh)
|
2604003000NRG24080120240440759
|
08/01/2024
|
SURJIT KAUR
|
2604003WL023055
|
SURJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003833
|
|
SURJIT KAUR W/O HANSPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
SUDHAR
|
PB-04-001-008-001/179
(Baraich West)
|
2604001000NRG24080120240440777
|
08/01/2024
|
Sarabjit kaur
|
2604001WL023056
|
Sarabjit kaur
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003837
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
SUDHAR
|
PB-04-003-010-001/295
(Heran)
|
2604003000NRG24080120240440796
|
08/01/2024
|
Santosh kaur
|
2604003WL023060
|
Santosh kaur
|
00415
|
SBIN0000655
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003839
|
|
SANTOSH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
SUDHAR
|
PB-04-004-049-001/295
(Mullanpur)
|
2604004000NRG24080120240440788
|
08/01/2024
|
raju
|
2604004WL023058
|
raju
|
00415
|
SBIN0010752
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003858
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-003-003-001/343
(Akalgarh)
|
2604003000NRG24080120240440760
|
08/01/2024
|
KULWANT KAUR
|
2604003WL023055
|
KULWANT KAUR
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003842
|
|
MRS KULWANT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-003-003-001/300
(Akalgarh)
|
2604003000NRG24080120240440757
|
08/01/2024
|
Mahinder singh
|
2604003WL023055
|
Mahinder singh
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003843
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
SUDHAR
|
PB-04-001-008-001/104
(Baraich West)
|
2604001000NRG24080120240440764
|
08/01/2024
|
SANDEEP KAUR
|
2604001WL023056
|
SANDEEP KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003870
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUDHAR
|
PB-04-001-008-001/117
(Baraich West)
|
2604001000NRG24080120240440765
|
08/01/2024
|
KARAMJIT KAUR
|
2604001WL023056
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003845
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
SUDHAR
|
PB-04-001-008-001/144
(Baraich West)
|
2604001000NRG24080120240440767
|
08/01/2024
|
SUNITA KA
|
2604001WL023056
|
SUNITA KA
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003847
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUDHAR
|
PB-04-001-008-001/147
(Baraich West)
|
2604001000NRG24080120240440768
|
08/01/2024
|
Harjinder kaur
|
2604001WL023056
|
Harjinder kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003846
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SUDHAR
|
PB-04-001-008-001/150
(Baraich West)
|
2604001000NRG24080120240440769
|
08/01/2024
|
MALKIT KAUR
|
2604001WL023056
|
MALKIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003848
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUDHAR
|
PB-04-001-008-001/155
(Baraich West)
|
2604001000NRG24080120240440770
|
08/01/2024
|
SARABJEET KAUR
|
2604001WL023056
|
SARABJEET KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003855
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUDHAR
|
PB-04-001-008-001/164
(Baraich West)
|
2604001000NRG24080120240440771
|
08/01/2024
|
GURJEET KAUR
|
2604001WL023056
|
GURJEET KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003856
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUDHAR
|
PB-04-001-008-001/170
(Baraich West)
|
2604001000NRG24080120240440773
|
08/01/2024
|
Ripka
|
2604001WL023056
|
Ripka
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003853
|
|
RIPKA WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUDHAR
|
PB-04-001-008-001/171
(Baraich West)
|
2604001000NRG24080120240440774
|
08/01/2024
|
Jyoti kaur
|
2604001WL023056
|
Jyoti kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003841
|
|
MRS JYOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUDHAR
|
PB-04-001-008-001/173
(Baraich West)
|
2604001000NRG24080120240440775
|
08/01/2024
|
Gagandeep kaur
|
2604001WL023056
|
Gagandeep kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003857
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUDHAR
|
PB-04-001-008-001/181
(Baraich West)
|
2604001000NRG24080120240440778
|
08/01/2024
|
Amandeep kaur
|
2604001WL023056
|
Amandeep kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003840
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
40
|
SUDHAR
|
PB-04-001-045-001/108
(Pabbian)
|
2604001000NRG24080120240440791
|
08/01/2024
|
JARNAIL KAUR
|
2604001WL023059
|
JARNAIL KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003850
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SUDHAR
|
PB-04-001-045-001/109
(Pabbian)
|
2604001000NRG24080120240440792
|
08/01/2024
|
SOHAN SINGH
|
2604001WL023059
|
SOHAN SINGH
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003852
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
SUDHAR
|
PB-04-001-045-001/275
(Pabbian)
|
2604001000NRG24080120240440793
|
08/01/2024
|
HARNEK SINGH
|
2604001WL023059
|
HARNEK SINGH
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003851
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
43
|
SUDHAR
|
PB-04-001-008-001/100
(Baraich West)
|
2604001000NRG24080120240440762
|
08/01/2024
|
MANJIT KAUR
|
2604001WL023056
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003844
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
44
|
SUDHAR
|
PB-04-001-008-001/169
(Baraich West)
|
2604001000NRG24080120240440772
|
08/01/2024
|
Lovepreet Kaur
|
2604001WL023056
|
Lovepreet Kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003854
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
45
|
SUDHAR
|
PB-04-001-008-001/175
(Baraich West)
|
2604001000NRG24080120240440776
|
08/01/2024
|
Prabhjot kaur
|
2604001WL023056
|
Prabhjot kaur
|
00462
|
UCBA0000556
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382003832
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60600
|
60600
|
|
|
|
|
|
|
|