|
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-04-001-012-001/52
(Bir Gagra)
|
2604001000NRG24310120240460140
|
31/01/2024
|
SARBJIT KAUR
|
2604001WL024391
|
SARBJIT KAUR
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838444
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-012-001/139
(Bir Gagra)
|
2604001000NRG24310120240460134
|
31/01/2024
|
Karnail singh
|
2604001WL024391
|
Karnail singh
|
00349
|
PSIB0000106
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838449
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SUDHAR
|
PB-04-001-012-001/53
(Bir Gagra)
|
2604001000NRG24310120240460141
|
31/01/2024
|
PINKI
|
2604001WL024391
|
PINKI
|
00349
|
PSIB0000106
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352838451
|
|
BUTA SINGH SON OF DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUDHAR
|
PB-04-001-012-001/90
(Bir Gagra)
|
2604001000NRG24310120240460152
|
31/01/2024
|
resham singh
|
2604001WL024391
|
resham singh
|
00349
|
PSIB0000106
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838450
|
|
RESHAM SINGH S.O. GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-003-002-001/39
(Aitiana)
|
2604003000NRG24310120240460126
|
31/01/2024
|
PALA SINGH
|
2604003WL024390
|
PALA SINGH
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838453
|
|
MR PALL SINGH AND DSSOSADHAR35338 P35338
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-003-002-001/171
(Aitiana)
|
2604003000NRG24310120240460122
|
31/01/2024
|
GURMEET KAUR
|
2604003WL024390
|
GURMEET KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838441
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUDHAR
|
PB-04-003-002-001/179
(Aitiana)
|
2604003000NRG24310120240460123
|
31/01/2024
|
GURMAIL SINGH
|
2604003WL024390
|
GURMAIL SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352838442
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUDHAR
|
PB-04-003-002-001/3
(Aitiana)
|
2604003000NRG24310120240460124
|
31/01/2024
|
AMAR SINGH
|
2604003WL024390
|
AMAR SINGH
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838443
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUDHAR
|
PB-04-003-002-001/380
(Aitiana)
|
2604003000NRG24310120240460125
|
31/01/2024
|
GURDEV SINGH
|
2604003WL024390
|
GURDEV SINGH
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838446
|
|
GURDEV SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUDHAR
|
PB-04-003-002-001/421
(Aitiana)
|
2604003000NRG24310120240460127
|
31/01/2024
|
Manpreet singh
|
2604003WL024390
|
Manpreet singh
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838448
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUDHAR
|
PB-04-003-002-001/84
(Aitiana)
|
2604003000NRG24310120240460128
|
31/01/2024
|
MANGAL SINGH
|
2604003WL024390
|
MANGAL SINGH
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838445
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-001-012-001/126
(Bir Gagra)
|
2604001000NRG24310120240460129
|
31/01/2024
|
Karamjit kaur
|
2604001WL024391
|
Karamjit kaur
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838439
|
|
KARAMJIT KAUR WO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUDHAR
|
PB-04-001-012-001/129
(Bir Gagra)
|
2604001000NRG24310120240460130
|
31/01/2024
|
Swaranjit kaur
|
2604001WL024391
|
Swaranjit kaur
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352838433
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUDHAR
|
PB-04-001-012-001/13
(Bir Gagra)
|
2604001000NRG24310120240460131
|
31/01/2024
|
KULWANT KAUR
|
2604001WL024391
|
KULWANT KAUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352838457
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SUDHAR
|
PB-04-001-012-001/130
(Bir Gagra)
|
2604001000NRG24310120240460132
|
31/01/2024
|
Sandeep Kaur
|
2604001WL024391
|
Sandeep Kaur
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352838438
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SUDHAR
|
PB-04-001-012-001/132
(Bir Gagra)
|
2604001000NRG24310120240460133
|
31/01/2024
|
Manpreet kaur
|
2604001WL024391
|
Manpreet kaur
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838447
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SUDHAR
|
PB-04-001-012-001/141
(Bir Gagra)
|
2604001000NRG24310120240460135
|
31/01/2024
|
Jaspreet kaur
|
2604001WL024391
|
Jaspreet kaur
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352838440
|
|
JASPREET KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SUDHAR
|
PB-04-001-012-001/28
(Bir Gagra)
|
2604001000NRG24310120240460136
|
31/01/2024
|
MANPRIT KAUR
|
2604001WL024391
|
MANPRIT KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352838437
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SUDHAR
|
PB-04-001-012-001/4
(Bir Gagra)
|
2604001000NRG24310120240460137
|
31/01/2024
|
LAKHVIR KAUR
|
2604001WL024391
|
LAKHVIR KAUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352838432
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-001-012-001/45
(Bir Gagra)
|
2604001000NRG24310120240460138
|
31/01/2024
|
KULWANT KAUR
|
2604001WL024391
|
KULWANT KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838434
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SUDHAR
|
PB-04-001-012-001/49
(Bir Gagra)
|
2604001000NRG24310120240460139
|
31/01/2024
|
AMAR KAUR
|
2604001WL024391
|
AMAR KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838429
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SUDHAR
|
PB-04-001-012-001/54
(Bir Gagra)
|
2604001000NRG24310120240460142
|
31/01/2024
|
DARSHAN SINGH
|
2604001WL024391
|
DARSHAN SINGH
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838430
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
SUDHAR
|
PB-04-001-012-001/61
(Bir Gagra)
|
2604001000NRG24310120240460143
|
31/01/2024
|
PAL KAUR
|
2604001WL024391
|
PAL KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352838456
|
|
PAL KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SUDHAR
|
PB-04-001-012-001/68
(Bir Gagra)
|
2604001000NRG24310120240460144
|
31/01/2024
|
SARABJIT KAUR
|
2604001WL024391
|
SARABJIT KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838454
|
|
JAGROOP SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SUDHAR
|
PB-04-001-012-001/69
(Bir Gagra)
|
2604001000NRG24310120240460145
|
31/01/2024
|
RAJ KUMAR
|
2604001WL024391
|
RAJ KUMAR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838455
|
|
RAJ KUMAR SO PARKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SUDHAR
|
PB-04-001-012-001/69
(Bir Gagra)
|
2604001000NRG24310120240460146
|
31/01/2024
|
SUNITA
|
2604001WL024391
|
SUNITA
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838435
|
|
SUNITA WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SUDHAR
|
PB-04-001-012-001/73
(Bir Gagra)
|
2604001000NRG24310120240460147
|
31/01/2024
|
SARABJEET KAUR
|
2604001WL024391
|
SARABJEET KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838436
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SUDHAR
|
PB-04-001-012-001/76
(Bir Gagra)
|
2604001000NRG24310120240460148
|
31/01/2024
|
DAVINDER KAUR
|
2604001WL024391
|
DAVINDER KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838427
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SUDHAR
|
PB-04-001-012-001/80
(Bir Gagra)
|
2604001000NRG24310120240460149
|
31/01/2024
|
MAHINDER KAUR
|
2604001WL024391
|
MAHINDER KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352838458
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SUDHAR
|
PB-04-001-012-001/88
(Bir Gagra)
|
2604001000NRG24310120240460150
|
31/01/2024
|
HARBANS KAUR
|
2604001WL024391
|
HARBANS KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352838428
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SUDHAR
|
PB-04-001-012-001/90
(Bir Gagra)
|
2604001000NRG24310120240460151
|
31/01/2024
|
RANI KAUR
|
2604001WL024391
|
RANI KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838431
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
32
|
SUDHAR
|
PB-04-003-002-001/104
(Aitiana)
|
2604003000NRG24310120240460121
|
31/01/2024
|
GURDEV SINGH
|
2604003WL024390
|
GURDEV SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838452
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51510
|
51510
|
|
|
|
|
|
|
|