|
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
|
SANGAT
|
PB-11-005-041-001/105
(Shergar)
|
2611005000NRG24210320240390353
|
21/03/2024
|
KULWINDER KAUR
|
2611005WL014897
|
KULWINDER KAUR
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157900896
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-041-001/348
(Shergar)
|
2611005000NRG24210320240390369
|
21/03/2024
|
Charanjit kaur
|
2611005WL014897
|
Charanjit kaur
|
00415
|
SBIN0002399
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157900897
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-018-001/234
(jai singh wala)
|
2611005000NRG24210320240390675
|
21/03/2024
|
DARSHAN SINGH
|
2611005WL014918
|
DARSHAN SINGH
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157900926
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAT
|
PB-11-005-018-001/264
(jai singh wala)
|
2611005000NRG24210320240390676
|
21/03/2024
|
DARSHAN SINGH
|
2611005WL014918
|
DARSHAN SINGH
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157900898
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAT
|
PB-11-005-018-001/275
(jai singh wala)
|
2611005000NRG24210320240390677
|
21/03/2024
|
GURDEEP SINGH
|
2611005WL014918
|
GURDEEP SINGH
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157900925
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-018-001/486
(jai singh wala)
|
2611005000NRG24210320240390678
|
21/03/2024
|
Hakam Singh
|
2611005WL014918
|
Hakam Singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157900924
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAT
|
PB-11-005-018-001/487
(jai singh wala)
|
2611005000NRG24210320240390679
|
21/03/2024
|
Mukhtiar Singh
|
2611005WL014918
|
Mukhtiar Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157900927
|
|
MUKHATIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANGAT
|
PB-11-005-018-001/651
(jai singh wala)
|
2611005000NRG24210320240390680
|
21/03/2024
|
Gurdeep Singh
|
2611005WL014918
|
Gurdeep Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157900930
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAT
|
PB-11-005-018-001/70
(jai singh wala)
|
2611005000NRG24210320240390681
|
21/03/2024
|
Mukhtiar singh
|
2611005WL014918
|
Mukhtiar singh
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157900929
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAT
|
PB-11-005-018-001/73
(jai singh wala)
|
2611005000NRG24210320240390682
|
21/03/2024
|
Karnail singh
|
2611005WL014918
|
Karnail singh
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157900931
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-041-001/108
(Shergar)
|
2611005000NRG24210320240390354
|
21/03/2024
|
Harpreet kaur
|
2611005WL014897
|
Harpreet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157900913
|
|
HARPREET KAUR W/O HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGAT
|
PB-11-005-041-001/110
(Shergar)
|
2611005000NRG24210320240390355
|
21/03/2024
|
Jagdeep Kaur
|
2611005WL014897
|
Jagdeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157900923
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SANGAT
|
PB-11-005-041-001/117
(Shergar)
|
2611005000NRG24210320240390356
|
21/03/2024
|
Mandeep kaur
|
2611005WL014897
|
Mandeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157900915
|
|
MANDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAT
|
PB-11-005-041-001/128
(Shergar)
|
2611005000NRG24210320240390357
|
21/03/2024
|
manjit kaur
|
2611005WL014897
|
manjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157900912
|
|
KASHMIR SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANGAT
|
PB-11-005-041-001/138
(Shergar)
|
2611005000NRG24210320240390358
|
21/03/2024
|
Ranjit kaur
|
2611005WL014897
|
Ranjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157900921
|
|
RANJIT KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANGAT
|
PB-11-005-041-001/141
(Shergar)
|
2611005000NRG24210320240390359
|
21/03/2024
|
Manpreet Kaur
|
2611005WL014897
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157900914
|
|
MANPREET KAUR WO JAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANGAT
|
PB-11-005-041-001/147
(Shergar)
|
2611005000NRG24210320240390360
|
21/03/2024
|
Khushdeep Kaur
|
2611005WL014897
|
Khushdeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157900916
|
|
KHUSHDEEP KAUR WO RASHHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANGAT
|
PB-11-005-041-001/155
(Shergar)
|
2611005000NRG24210320240390361
|
21/03/2024
|
Charanjit kaur
|
2611005WL014897
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157900920
|
|
CHARANJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGAT
|
PB-11-005-041-001/186
(Shergar)
|
2611005000NRG24210320240390362
|
21/03/2024
|
Beant kaur
|
2611005WL014897
|
Beant kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157900909
|
|
GAURA SINGH SO RAUNAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAT
|
PB-11-005-041-001/19
(Shergar)
|
2611005000NRG24210320240390363
|
21/03/2024
|
Baldev kaur
|
2611005WL014897
|
Baldev kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157900901
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-041-001/25
(Shergar)
|
2611005000NRG24210320240390364
|
21/03/2024
|
Sukhdev kaur
|
2611005WL014897
|
Sukhdev kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157900903
|
|
SUKHDEV KAUR WO RAUNAQ SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAT
|
PB-11-005-041-001/27
(Shergar)
|
2611005000NRG24210320240390365
|
21/03/2024
|
Jarnail kaur
|
2611005WL014897
|
Jarnail kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157900904
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAT
|
PB-11-005-041-001/3
(Shergar)
|
2611005000NRG24210320240390366
|
21/03/2024
|
Rani Kaur
|
2611005WL014897
|
Rani Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157900899
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-041-001/31
(Shergar)
|
2611005000NRG24210320240390367
|
21/03/2024
|
Gulab kaur
|
2611005WL014897
|
Gulab kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157900917
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGAT
|
PB-11-005-041-001/350
(Shergar)
|
2611005000NRG24210320240390370
|
21/03/2024
|
Gurmit kaur
|
2611005WL014897
|
Gurmit kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157900908
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SANGAT
|
PB-11-005-041-001/36
(Shergar)
|
2611005000NRG24210320240390371
|
21/03/2024
|
Balwant kaur
|
2611005WL014897
|
Balwant kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157900922
|
|
BALWANT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-041-001/5
(Shergar)
|
2611005000NRG24210320240390372
|
21/03/2024
|
Jaswinder kaur
|
2611005WL014897
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157900902
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAT
|
PB-11-005-041-001/50
(Shergar)
|
2611005000NRG24210320240390373
|
21/03/2024
|
Kamaljit kaur
|
2611005WL014897
|
Kamaljit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157900919
|
|
KAMALJIT KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAT
|
PB-11-005-041-001/73
(Shergar)
|
2611005000NRG24210320240390374
|
21/03/2024
|
Paramjit kaur
|
2611005WL014897
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157900918
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGAT
|
PB-11-005-041-001/75
(Shergar)
|
2611005000NRG24210320240390375
|
21/03/2024
|
Basant kaur
|
2611005WL014897
|
Basant kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157900907
|
|
BASANT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-041-001/84
(Shergar)
|
2611005000NRG24210320240390376
|
21/03/2024
|
Karamjit kaur
|
2611005WL014897
|
Karamjit kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157900906
|
|
KARAMJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-041-001/90
(Shergar)
|
2611005000NRG24210320240390377
|
21/03/2024
|
Baljit kaur
|
2611005WL014897
|
Baljit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157900900
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SANGAT
|
PB-11-005-041-001/96
(Shergar)
|
2611005000NRG24210320240390378
|
21/03/2024
|
sarbjit kaur
|
2611005WL014897
|
sarbjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157900905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SANGAT
|
PB-11-005-041-001/98
(Shergar)
|
2611005000NRG24210320240390379
|
21/03/2024
|
manpreet kaur
|
2611005WL014897
|
manpreet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157900910
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SANGAT
|
PB-11-005-041-001/99
(Shergar)
|
2611005000NRG24210320240390380
|
21/03/2024
|
sukhpreet kaur
|
2611005WL014897
|
sukhpreet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157900911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
36
|
SANGAT
|
PB-11-005-041-001/348
(Shergar)
|
2611005000NRG24210320240390368
|
21/03/2024
|
Baldev singh
|
2611005WL014897
|
Baldev singh
|
00468
|
UBIN0569071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157900928
|
|
BALDEV SINGH SO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49995
|
49995
|
|
|
|
|
|
|
|