|
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
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/11
(BALRAMPUR)
|
2608003000NRG24100120240166227
|
10/01/2024
|
Amarjit kaur
|
2608003WL010769
|
Amarjit kaur
|
00114
|
UTIB0SRCB0I
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000313
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/100
(BHURDE)
|
2608003000NRG24100120240166233
|
10/01/2024
|
BANT KAUR
|
2608003WL010770
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000330
|
|
BANT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/106
(BHURDE)
|
2608003000NRG24100120240166235
|
10/01/2024
|
Tej kaur
|
2608003WL010770
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382000335
|
|
TEJ KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/108
(BHURDE)
|
2608003000NRG24100120240166236
|
10/01/2024
|
PIAR KAUR
|
2608003WL010770
|
PIAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000337
|
|
PIAR KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/13
(BHURDE)
|
2608003000NRG24100120240166238
|
10/01/2024
|
Karam kaur
|
2608003WL010770
|
Karam kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000339
|
|
KARAM KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/22
(BHURDE)
|
2608003000NRG24100120240166241
|
10/01/2024
|
CHARAN KAUR
|
2608003WL010770
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000329
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/31
(BHURDE)
|
2608003000NRG24100120240166243
|
10/01/2024
|
Jaspreet Kaur
|
2608003WL010770
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000327
|
|
JASPREET KAUR D/O HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/31
(BHURDE)
|
2608003000NRG24100120240166242
|
10/01/2024
|
Karamjeet Kaur
|
2608003WL010770
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382000328
|
|
KARAMJIT KAUR W/O HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/32
(BHURDE)
|
2608003000NRG24100120240166244
|
10/01/2024
|
Bhupinder Kaur
|
2608003WL010770
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382000326
|
|
BHUPINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/4
(BHURDE)
|
2608003000NRG24100120240166246
|
10/01/2024
|
AMARJIT SINGH
|
2608003WL010770
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000338
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/53
(BHURDE)
|
2608003000NRG24100120240166247
|
10/01/2024
|
Charan Kaur
|
2608003WL010770
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000332
|
|
CHARAN KAUR W/O SURJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/58
(BHURDE)
|
2608003000NRG24100120240166248
|
10/01/2024
|
Hushiar kaur
|
2608003WL010770
|
Hushiar kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000336
|
|
HUSHIAR KAUR W/O DHANWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/6
(BHURDE)
|
2608003000NRG24100120240166249
|
10/01/2024
|
Pyar kaur
|
2608003WL010770
|
Pyar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000331
|
|
PIARI W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/81
(BHURDE)
|
2608003000NRG24100120240166251
|
10/01/2024
|
Jinder Kaur
|
2608003WL010770
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000333
|
|
HARJINDER KAUR W/O NAGINA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/86
(BHURDE)
|
2608003000NRG24100120240166252
|
10/01/2024
|
Kamlesh Kaur
|
2608003WL010770
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000334
|
|
SUKHDEV SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/94
(BHURDE)
|
2608003000NRG24100120240166253
|
10/01/2024
|
Ranjit kaur
|
2608003WL010770
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382000325
|
|
RANJIT KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/97
(BHURDE)
|
2608003000NRG24100120240166255
|
10/01/2024
|
Malkit Kaur
|
2608003WL010770
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000324
|
|
MALKIAT KAUR W/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/1
(BHURDE)
|
2608003000NRG24100120240166232
|
10/01/2024
|
Harpreet Kaur
|
2608003WL010770
|
Harpreet Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000323
|
|
HARPREET KAUR W/O JATHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/130
(BHURDE)
|
2608003000NRG24100120240166239
|
10/01/2024
|
Ranjit Kaur
|
2608003WL010770
|
Ranjit Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000312
|
|
MRS RANJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/102
(BHURDE)
|
2608003000NRG24100120240166234
|
10/01/2024
|
Kulvir kaur
|
2608003WL010770
|
Kulvir kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000316
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/129
(BHURDE)
|
2608003000NRG24100120240166237
|
10/01/2024
|
Hardeep Kaur
|
2608003WL010770
|
Hardeep Kaur
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000340
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/14
(BHURDE)
|
2608003000NRG24100120240166240
|
10/01/2024
|
Gurmeet kaur
|
2608003WL010770
|
Gurmeet kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382000321
|
|
MRS GURMEET KAUR WO BHUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/37
(BHURDE)
|
2608003000NRG24100120240166245
|
10/01/2024
|
Sandeep kaur
|
2608003WL010770
|
Sandeep kaur
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382000314
|
|
MRS SANDEEP KAUR DO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/77
(BHURDE)
|
2608003000NRG24100120240166250
|
10/01/2024
|
Davinder kaur
|
2608003WL010770
|
Davinder kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000320
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/95
(BHURDE)
|
2608003000NRG24100120240166254
|
10/01/2024
|
Baljinder Kaur
|
2608003WL010770
|
Baljinder Kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000319
|
|
BALWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/97
(BHURDE)
|
2608003000NRG24100120240166256
|
10/01/2024
|
Mandeep Kaur
|
2608003WL010770
|
Mandeep Kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000322
|
|
MRS MANDEEP KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/37
(BALRAMPUR)
|
2608003000NRG24100120240166229
|
10/01/2024
|
Jaswinder Kaur
|
2608003WL010769
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382000315
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/51
(BALRAMPUR)
|
2608003000NRG24100120240166230
|
10/01/2024
|
Narinder kaur
|
2608003WL010769
|
Narinder kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000318
|
|
NARINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/56
(BALRAMPUR)
|
2608003000NRG24100120240166231
|
10/01/2024
|
Balwinder kaur
|
2608003WL010769
|
Balwinder kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000317
|
|
MRS BALWINDER KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/14
(BALRAMPUR)
|
2608003000NRG24100120240166228
|
10/01/2024
|
Kulwant Kaur
|
2608003WL010769
|
Kulwant Kaur
|
00462
|
UCBA0000441
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000311
|
|
MRS KULWANT KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38481
|
38481
|
|
|
|
|
|
|
|