|
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-11-005-003-001/41
(bandi)
|
2611005000NRG24221120230275565
|
22/11/2023
|
Jaswant kaur
|
2611005WL010625
|
Jaswant kaur
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906843693
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-004-001/110
(Bhadergar)
|
2611005000NRG24221120230275525
|
22/11/2023
|
Raja Singh
|
2611005WL010621
|
Raja Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843674
|
|
RAJA SINGH SO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-004-001/110
(Bhadergar)
|
2611005000NRG24221120230275526
|
22/11/2023
|
Rajvir Kaur
|
2611005WL010621
|
Rajvir Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843679
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SANGAT
|
PB-11-005-004-001/142
(Bhadergar)
|
2611005000NRG24221120230275527
|
22/11/2023
|
Karnail Kaur
|
2611005WL010621
|
Karnail Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906843675
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAT
|
PB-11-005-004-001/151
(Bhadergar)
|
2611005000NRG24221120230275530
|
22/11/2023
|
Baljit Kaur
|
2611005WL010621
|
Baljit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843673
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SANGAT
|
PB-11-005-004-001/151
(Bhadergar)
|
2611005000NRG24221120230275529
|
22/11/2023
|
gurmail singh
|
2611005WL010621
|
gurmail singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843670
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
SANGAT
|
PB-11-005-004-001/166
(Bhadergar)
|
2611005000NRG24221120230275531
|
22/11/2023
|
SHANDER KAUR
|
2611005WL010621
|
SHANDER KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843678
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-004-001/186
(Bhadergar)
|
2611005000NRG24221120230275532
|
22/11/2023
|
JASPAL KAUR
|
2611005WL010621
|
JASPAL KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843671
|
|
JASPAL KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-004-001/193
(Bhadergar)
|
2611005000NRG24221120230275533
|
22/11/2023
|
SAWAK SINGH
|
2611005WL010621
|
SAWAK SINGH
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843699
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAT
|
PB-11-005-004-001/49
(Bhadergar)
|
2611005000NRG24221120230275534
|
22/11/2023
|
Gurmail Kaur
|
2611005WL010621
|
Gurmail Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843676
|
|
GURMEL KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-004-001/53
(Bhadergar)
|
2611005000NRG24221120230275535
|
22/11/2023
|
Baljeet kaur
|
2611005WL010621
|
Baljeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843700
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SANGAT
|
PB-11-005-004-001/55
(Bhadergar)
|
2611005000NRG24221120230275536
|
22/11/2023
|
Manjit kaur
|
2611005WL010621
|
Manjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843672
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAT
|
PB-11-005-004-001/56
(Bhadergar)
|
2611005000NRG24221120230275537
|
22/11/2023
|
Tej kaur
|
2611005WL010621
|
Tej kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843677
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-021-001/92
(Kaljharani)
|
2611005000NRG24221120230275573
|
22/11/2023
|
Sukhpreet Kaur
|
2611005WL010626
|
Sukhpreet Kaur
|
00354
|
PUNB0019300
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843669
|
|
SUKHPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-018-001/166
(jai singh wala)
|
2611005000NRG24221120230275575
|
22/11/2023
|
Gurmail singh
|
2611005WL010627
|
Gurmail singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843680
|
|
GURMEL SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-001-001/115
(Bajak)
|
2611005000NRG24221120230275520
|
22/11/2023
|
Jagdish singh
|
2611005WL010620
|
Jagdish singh
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906843681
|
|
JAGDISH SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-001-001/142
(Bajak)
|
2611005000NRG24221120230275521
|
22/11/2023
|
Nachttar singh
|
2611005WL010620
|
Nachttar singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843683
|
|
NACHHATAR SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-001-001/181
(Bajak)
|
2611005000NRG24221120230275522
|
22/11/2023
|
jagga singh.
|
2611005WL010620
|
jagga singh.
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843682
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
19
|
SANGAT
|
PB-11-005-003-001/122
(bandi)
|
2611005000NRG24221120230275561
|
22/11/2023
|
MAKHAN SINGH
|
2611005WL010625
|
MAKHAN SINGH
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843685
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
SANGAT
|
PB-11-005-018-001/235
(jai singh wala)
|
2611005000NRG24221120230275576
|
22/11/2023
|
BALWINDER SINGH
|
2611005WL010627
|
BALWINDER SINGH
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843684
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
SANGAT
|
PB-11-005-004-001/103
(Bhadergar)
|
2611005000NRG24221120230275524
|
22/11/2023
|
RANI KAUR
|
2611005WL010621
|
RANI KAUR
|
00415
|
SBIN0001523
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843698
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-018-001/120
(jai singh wala)
|
2611005000NRG24221120230275574
|
22/11/2023
|
Gurdeep Singh
|
2611005WL010627
|
Gurdeep Singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843701
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAT
|
PB-11-005-018-001/82
(jai singh wala)
|
2611005000NRG24221120230275577
|
22/11/2023
|
des singh
|
2611005WL010627
|
des singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843695
|
|
MR DESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
24
|
SANGAT
|
PB-11-005-003-001/268
(bandi)
|
2611005000NRG24221120230275562
|
22/11/2023
|
Amarjeet kuar
|
2611005WL010625
|
Amarjeet kuar
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906843692
|
|
AMARJEET KAUR WO MAHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-003-001/270
(bandi)
|
2611005000NRG24221120230275563
|
22/11/2023
|
Sunita davi
|
2611005WL010625
|
Sunita davi
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906843690
|
|
SUNITA DEVI WO MANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAT
|
PB-11-005-003-001/306
(bandi)
|
2611005000NRG24221120230275564
|
22/11/2023
|
Geta Rani
|
2611005WL010625
|
Geta Rani
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906843697
|
|
GEETA RANI WO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-003-001/426
(bandi)
|
2611005000NRG24221120230275566
|
22/11/2023
|
Amandeep kaur
|
2611005WL010625
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843689
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAT
|
PB-11-005-003-001/592
(bandi)
|
2611005000NRG24221120230275567
|
22/11/2023
|
Sandeep kaur
|
2611005WL010625
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906843696
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAT
|
PB-11-005-021-001/147
(Kaljharani)
|
2611005000NRG24221120230275568
|
22/11/2023
|
Harpal Kaur
|
2611005WL010626
|
Harpal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843688
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SANGAT
|
PB-11-005-021-001/2
(Kaljharani)
|
2611005000NRG24221120230275569
|
22/11/2023
|
SUKHJIT KAUR
|
2611005WL010626
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843686
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAT
|
PB-11-005-021-001/219
(Kaljharani)
|
2611005000NRG24221120230275570
|
22/11/2023
|
paramjit kaur
|
2611005WL010626
|
paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843687
|
|
PARAMJEET KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
32
|
SANGAT
|
PB-11-005-021-001/392
(Kaljharani)
|
2611005000NRG24221120230275572
|
22/11/2023
|
Ranjit Kaur
|
2611005WL010626
|
Ranjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843691
|
|
RANJIT KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
SANGAT
|
PB-11-005-001-001/343
(Bajak)
|
2611005000NRG24221120230275523
|
22/11/2023
|
Manpreet kaur
|
2611005WL010620
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843694
|
|
MANPREET KAUR W/O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50298
|
50298
|
|
|
|
|
|
|
|