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
|
PAKHOWAL
|
PB-04-010-029-001/71 (Lohgarh)
|
2604010000NRG24020820230228855
|
02/08/2023
|
Paramjit kaur
|
2604010WL0010657
|
Paramjit kaur
|
00045
|
BARB0PAULUD
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350589577
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-004-055-001/174 (Pamali)
|
2604004000NRG24020820230228371
|
02/08/2023
|
HARBANS SINGH
|
2604004WL0010619
|
HARBANS SINGH
|
00152
|
HDFC0001384
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350589605
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-002-001/141 (Ballowal)
|
2604010000NRG24020820230228340
|
02/08/2023
|
Manjit kaur
|
2604010WL0010605
|
Manjit kaur
|
00168
|
ICIC0003138
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350589579
|
|
Manjit kaur
|
()
|
4
|
PAKHOWAL
|
PB-04-010-002-001/141 (Ballowal)
|
2604010000NRG24020820230228339
|
02/08/2023
|
Manjit kaur
|
2604010WL0010605
|
Manjit kaur
|
00168
|
ICIC0003138
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350589578
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-008-001/125 (Chhappar)
|
2604010000NRG24020820230228342
|
02/08/2023
|
GURJIT KAUR
|
2604010WL0010607
|
GURJIT KAUR
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350589580
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-004-055-001/106 (Pamali)
|
2604004000NRG24020820230228370
|
02/08/2023
|
BHUPINDER KAUR
|
2604004WL0010619
|
BHUPINDER KAUR
|
00177
|
IOBA0000204
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350589604
|
|
BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
7
|
PAKHOWAL
|
PB-04-010-048-001/4 (Burj Littan)
|
2604010000NRG24020820230228341
|
02/08/2023
|
SAKANDAR SINGH
|
2604010WL0010606
|
SAKANDAR SINGH
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350589603
|
|
SAKANDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
8
|
PAKHOWAL
|
PB-04-010-004-001/409 (Barundi)
|
2604010000NRG24020820230228856
|
02/08/2023
|
Bahadur singh
|
2604010WL0010658
|
Bahadur singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350589581
|
|
Bahadur singh
|
()
|
9
|
PAKHOWAL
|
PB-04-010-006-001/97 (Bhaini Rora)
|
2604010000NRG24020820230228375
|
02/08/2023
|
Rachpal kaur
|
2604010WL0010622
|
Rachpal kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350589602
|
|
Rachpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
10
|
PAKHOWAL
|
PB-04-003-013-001/156 (Khandoor)
|
2604003000NRG24020820230228357
|
02/08/2023
|
RANJIT KAUR
|
2604003WL0010613
|
RANJIT KAUR
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350589600
|
|
RANJIT KAUR
|
()
|
11
|
PAKHOWAL
|
PB-04-003-013-001/156 (Khandoor)
|
2604003000NRG24020820230228356
|
02/08/2023
|
RANJIT KAUR
|
2604003WL0010613
|
RANJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350589601
|
|
RANJIT KAUR
|
()
|
12
|
PAKHOWAL
|
PB-04-003-013-001/183 (Khandoor)
|
2604003000NRG24020820230228358
|
02/08/2023
|
HARBANS KAUR
|
2604003WL0010613
|
HARBANS KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350589599
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
13
|
PAKHOWAL
|
PB-04-010-017-001/91 (Gujjarwal)
|
2604010000NRG24020820230228348
|
02/08/2023
|
RAGHVIR SINGH
|
2604010WL0010609
|
RAGHVIR SINGH
|
00354
|
PUNB0118910
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350589583
|
|
RAGHVIR SINGH
|
()
|
14
|
PAKHOWAL
|
PB-04-010-017-001/91 (Gujjarwal)
|
2604010000NRG24020820230228347
|
02/08/2023
|
RAGHVIR SINGH
|
2604010WL0010609
|
RAGHVIR SINGH
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350589582
|
|
RAGHVIR SINGH
|
()
|
15
|
PAKHOWAL
|
PB-04-010-029-001/217 (Lohgarh)
|
2604010000NRG24020820230228361
|
02/08/2023
|
Baljeet Kaur
|
2604010WL0010614
|
Baljeet Kaur
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350589598
|
|
Baljeet Kaur
|
()
|
16
|
PAKHOWAL
|
PB-04-010-029-001/217 (Lohgarh)
|
2604010000NRG24020820230228360
|
02/08/2023
|
Baljeet Kaur
|
2604010WL0010614
|
Baljeet Kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350589597
|
|
Baljeet Kaur
|
()
|
17
|
PAKHOWAL
|
PB-04-010-029-001/217 (Lohgarh)
|
2604010000NRG24020820230228359
|
02/08/2023
|
Baljeet Kaur
|
2604010WL0010614
|
Baljeet Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350589596
|
|
Baljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
18
|
PAKHOWAL
|
PB-04-010-030-001/92 (Maherna Kalan)
|
2604010000NRG24020820230228854
|
02/08/2023
|
SHINDER KAUR
|
2604010WL0010656
|
SHINDER KAUR
|
00415
|
SBIN0011913
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350589584
|
|
MS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
19
|
PAKHOWAL
|
PB-04-010-022-001/157 (Jodhan)
|
2604010000NRG24020820230228354
|
02/08/2023
|
Manjeet Kaur
|
2604010WL0010611
|
Manjeet Kaur
|
00415
|
SBIN0013676
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350589593
|
|
MRS MANJIT KAUR
|
()
|
20
|
PAKHOWAL
|
PB-04-010-022-001/157 (Jodhan)
|
2604010000NRG24020820230228353
|
02/08/2023
|
Manjeet Kaur
|
2604010WL0010611
|
Manjeet Kaur
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350589594
|
|
MRS MANJIT KAUR
|
()
|
21
|
PAKHOWAL
|
PB-04-010-022-001/157 (Jodhan)
|
2604010000NRG24020820230228352
|
02/08/2023
|
Manjeet Kaur
|
2604010WL0010611
|
Manjeet Kaur
|
00415
|
SBIN0013676
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350589595
|
|
MRS MANJIT KAUR
|
()
|
22
|
PAKHOWAL
|
PB-04-010-047-001/49 (chhokkar)
|
2604010000NRG24020820230228381
|
02/08/2023
|
HARPAL KAUR
|
2604010WL0010626
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350589585
|
|
MRS HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
23
|
PAKHOWAL
|
PB-04-010-007-001/2 (Chaminda)
|
2604010000NRG24020820230228377
|
02/08/2023
|
Gurmel Kaur
|
2604010WL0010623
|
Gurmel Kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350589621
|
|
MRS GURMEL KAUR
|
()
|
24
|
PAKHOWAL
|
PB-04-010-007-001/2 (Chaminda)
|
2604010000NRG24020820230228376
|
02/08/2023
|
Gurmel Kaur
|
2604010WL0010623
|
Gurmel Kaur
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350589622
|
|
MRS GURMEL KAUR
|
()
|
25
|
PAKHOWAL
|
PB-04-010-007-001/2 (Chaminda)
|
2604010000NRG24020820230228374
|
02/08/2023
|
Gurmel Kaur
|
2604010WL0010621
|
Gurmel Kaur
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350589620
|
|
MRS GURMEL KAUR
|
()
|
26
|
PAKHOWAL
|
PB-04-010-035-001/111 (Nangal Khurd)
|
2604010000NRG24020820230228192
|
02/08/2023
|
Fakir Singh
|
2604010WL0010596
|
Fakir Singh
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350589586
|
|
SHRI FAKIR SINGH
|
()
|
27
|
PAKHOWAL
|
PB-04-010-043-001/139 (Sarabha)
|
2604003000NRG24020820230228364
|
02/08/2023
|
RANJIT KAUR
|
2604003WL0010617
|
RANJIT KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350589588
|
|
MRS RANJIT KAUR
|
()
|
28
|
PAKHOWAL
|
PB-04-010-043-001/139 (Sarabha)
|
2604010000NRG24020820230228367
|
02/08/2023
|
RANJIT KAUR
|
2604010WL0010618
|
RANJIT KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350589587
|
|
MRS RANJIT KAUR
|
()
|
29
|
PAKHOWAL
|
PB-04-010-043-001/155 (Sarabha)
|
2604010000NRG24020820230228368
|
02/08/2023
|
CHARANJIT KAUR
|
2604010WL0010618
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350589592
|
|
MRS CHARANJIT KAUR
|
()
|
30
|
PAKHOWAL
|
PB-04-010-043-001/155 (Sarabha)
|
2604003000NRG24020820230228365
|
02/08/2023
|
CHARANJIT KAUR
|
2604003WL0010617
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350589591
|
|
MRS CHARANJIT KAUR
|
()
|
31
|
PAKHOWAL
|
PB-04-010-043-001/78 (Sarabha)
|
2604003000NRG24020820230228366
|
02/08/2023
|
PURO
|
2604003WL0010617
|
PURO
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350589590
|
|
MRS PURO
|
()
|
32
|
PAKHOWAL
|
PB-04-010-043-001/78 (Sarabha)
|
2604010000NRG24020820230228369
|
02/08/2023
|
PURO
|
2604010WL0010618
|
PURO
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350589589
|
|
MRS PURO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
33
|
PAKHOWAL
|
PB-04-010-010-001/18 (Dangon)
|
2604010000NRG24020820230228346
|
02/08/2023
|
SUKHWINDER KAUR
|
2604010WL0010608
|
SUKHWINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350589618
|
|
MRS SUKHWINDER KAUR
|
()
|
34
|
PAKHOWAL
|
PB-04-010-010-001/18 (Dangon)
|
2604010000NRG24020820230228345
|
02/08/2023
|
SUKHWINDER KAUR
|
2604010WL0010608
|
SUKHWINDER KAUR
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350589619
|
|
MRS SUKHWINDER KAUR
|
()
|
35
|
PAKHOWAL
|
PB-04-010-019-001/6 (Jand)
|
2604010000NRG24020820230228351
|
02/08/2023
|
KULWINDER KAUR
|
2604010WL0010610
|
KULWINDER KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350589611
|
|
MRS KULWINDER KAUR
|
()
|
36
|
PAKHOWAL
|
PB-04-010-019-001/6 (Jand)
|
2604010000NRG24020820230228350
|
02/08/2023
|
KULWINDER KAUR
|
2604010WL0010610
|
KULWINDER KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350589612
|
|
MRS KULWINDER KAUR
|
()
|
37
|
PAKHOWAL
|
PB-04-010-019-001/6 (Jand)
|
2604010000NRG24020820230228349
|
02/08/2023
|
KULWINDER KAUR
|
2604010WL0010610
|
KULWINDER KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350589613
|
|
MRS KULWINDER KAUR
|
()
|
38
|
PAKHOWAL
|
PB-04-010-035-001/31 (Nangal Khurd)
|
2604010000NRG24020820230228193
|
02/08/2023
|
MANJIT SINGH
|
2604010WL0010596
|
MANJIT SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350589617
|
|
MR MANJIT SINGH SO INDER SINGH
|
()
|
39
|
PAKHOWAL
|
PB-04-010-037-001/530 (Pakhowal)
|
2604010000NRG24020820230228362
|
02/08/2023
|
Kulwant Kaur
|
2604010WL0010615
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350589608
|
|
MRS KULWANT KAUR
|
()
|
40
|
PAKHOWAL
|
PB-04-010-040-001/39 (Rajgarh)
|
2604010000NRG24020820230228372
|
02/08/2023
|
Kundan Kaur
|
2604010WL0010620
|
Kundan Kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350589614
|
|
MRS KUNDAN KAUR
|
()
|
41
|
PAKHOWAL
|
PB-04-010-040-001/39 (Rajgarh)
|
2604010000NRG24020820230228378
|
02/08/2023
|
Kundan Kaur
|
2604010WL0010624
|
Kundan Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350589616
|
|
MRS KUNDAN KAUR
|
()
|
42
|
PAKHOWAL
|
PB-04-010-040-001/39 (Rajgarh)
|
2604010000NRG24020820230228380
|
02/08/2023
|
Kundan Kaur
|
2604010WL0010625
|
Kundan Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350589615
|
|
MRS KUNDAN KAUR
|
()
|
43
|
PAKHOWAL
|
PB-04-010-040-001/43 (Rajgarh)
|
2604010000NRG24020820230228379
|
02/08/2023
|
Kulwant Kaur
|
2604010WL0010624
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350589610
|
|
MRS KULWANT KAUR
|
()
|
44
|
PAKHOWAL
|
PB-04-010-040-001/43 (Rajgarh)
|
2604010000NRG24020820230228373
|
02/08/2023
|
Kulwant Kaur
|
2604010WL0010620
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350589609
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
45
|
PAKHOWAL
|
PB-04-010-023-001/223 (Juraha)
|
2604010000NRG24020820230228363
|
02/08/2023
|
Karamjit kaur
|
2604010WL0010616
|
Karamjit kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350589623
|
|
KARAMJIT KAUR
|
()
|
46
|
PAKHOWAL
|
PB-04-010-023-001/223 (Juraha)
|
2604010000NRG24020820230228355
|
02/08/2023
|
Karamjit kaur
|
2604010WL0010612
|
Karamjit kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350589624
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
47
|
PAKHOWAL
|
PB-04-010-008-001/399 (Chhappar)
|
2604010000NRG24020820230228344
|
02/08/2023
|
Manpreet Singh
|
2604010WL0010607
|
Manpreet Singh
|
00468
|
UBIN0567949
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350589606
|
|
Manpreet Singh
|
()
|
48
|
PAKHOWAL
|
PB-04-010-008-001/399 (Chhappar)
|
2604010000NRG24020820230228343
|
02/08/2023
|
Manpreet Singh
|
2604010WL0010607
|
Manpreet Singh
|
00468
|
UBIN0567949
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350589607
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79083
|
79083
|
|
|
|
|
|
|
|