|
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
|
Sehna
|
PB-21-009-054-001/362-A
(SEHNA)
|
2621009000NRG25150420240001561
|
15/04/2024
|
Ajay Singh
|
2621009WL000099
|
Ajay Singh
|
00168
|
ICIC0000518
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267426872
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-054-001/809-A
(SEHNA)
|
2621009000NRG25150420240001578
|
15/04/2024
|
Jyoti Kaur
|
2621009WL000099
|
Jyoti Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267426852
|
|
JYOTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-054-001/104-D
(SEHNA)
|
2621009000NRG25150420240001540
|
15/04/2024
|
JASPAL KAUR
|
2621009WL000099
|
JASPAL KAUR
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267426861
|
|
JASPAL KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sehna
|
PB-21-009-054-001/1106-A
(SEHNA)
|
2621009000NRG25150420240001541
|
15/04/2024
|
Amandeep Kaur
|
2621009WL000099
|
Amandeep Kaur
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267426848
|
|
AMANDEEP KAUR WO JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sehna
|
PB-21-009-054-001/1179
(SEHNA)
|
2621009000NRG25150420240001543
|
15/04/2024
|
Veerpal Kaur
|
2621009WL000099
|
Veerpal Kaur
|
00354
|
PUNB0752800
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267426837
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sehna
|
PB-21-009-054-001/1184
(SEHNA)
|
2621009000NRG25150420240001544
|
15/04/2024
|
Jaswinder Kaur
|
2621009WL000099
|
Jaswinder Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267426841
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-054-001/1276
(SEHNA)
|
2621009000NRG25150420240001545
|
15/04/2024
|
Sarabjit kaur
|
2621009WL000099
|
Sarabjit kaur
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267426836
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sehna
|
PB-21-009-054-001/1278
(SEHNA)
|
2621009000NRG25150420240001546
|
15/04/2024
|
Ramandeep Kaur
|
2621009WL000099
|
Ramandeep Kaur
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267426834
|
|
RAMANDEEP KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sehna
|
PB-21-009-054-001/1356
(SEHNA)
|
2621009000NRG25150420240001547
|
15/04/2024
|
Paramjit Kaur
|
2621009WL000099
|
Paramjit Kaur
|
00354
|
PUNB0752800
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267426831
|
|
PARAMJIT KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sehna
|
PB-21-009-054-001/1396
(SEHNA)
|
2621009000NRG25150420240001550
|
15/04/2024
|
Geeta Kaur
|
2621009WL000099
|
Geeta Kaur
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267426838
|
|
GEETA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sehna
|
PB-21-009-054-001/1411
(SEHNA)
|
2621009000NRG25150420240001552
|
15/04/2024
|
Pramjit Kaur
|
2621009WL000099
|
Pramjit Kaur
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267426828
|
|
PRAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Sehna
|
PB-21-009-054-001/1432
(SEHNA)
|
2621009000NRG25150420240001553
|
15/04/2024
|
Manpreet Kaur
|
2621009WL000099
|
Manpreet Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267426859
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
13
|
Sehna
|
PB-21-009-054-001/307-D
(SEHNA)
|
2621009000NRG25150420240001554
|
15/04/2024
|
SUKHWINDER KAUR
|
2621009WL000099
|
SUKHWINDER KAUR
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267426855
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sehna
|
PB-21-009-054-001/310-A
(SEHNA)
|
2621009000NRG25150420240001556
|
15/04/2024
|
Sultana
|
2621009WL000099
|
Sultana
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267426853
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sehna
|
PB-21-009-054-001/326
(SEHNA)
|
2621009000NRG25150420240001557
|
15/04/2024
|
Malkit Kaur
|
2621009WL000099
|
Malkit Kaur
|
00354
|
PUNB0752800
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267426843
|
|
MALKIT KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sehna
|
PB-21-009-054-001/337-A
(SEHNA)
|
2621009000NRG25150420240001559
|
15/04/2024
|
Baljit Kaur
|
2621009WL000099
|
Baljit Kaur
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267426846
|
|
BALJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sehna
|
PB-21-009-054-001/363-D
(SEHNA)
|
2621009000NRG25150420240001562
|
15/04/2024
|
SUKHWINDER KAUR
|
2621009WL000099
|
SUKHWINDER KAUR
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267426849
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sehna
|
PB-21-009-054-001/365-D
(SEHNA)
|
2621009000NRG25150420240001563
|
15/04/2024
|
Manjeet Kaur
|
2621009WL000099
|
Manjeet Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267426857
|
|
MANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sehna
|
PB-21-009-054-001/480-A
(SEHNA)
|
2621009000NRG25150420240001565
|
15/04/2024
|
Baldev Kaur
|
2621009WL000099
|
Baldev Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267426850
|
|
MRS BALDEV DSSO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sehna
|
PB-21-009-054-001/597-D
(SEHNA)
|
2621009000NRG25150420240001566
|
15/04/2024
|
Mohinder Kaur
|
2621009WL000099
|
Mohinder Kaur
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267426830
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sehna
|
PB-21-009-054-001/605-D
(SEHNA)
|
2621009000NRG25150420240001567
|
15/04/2024
|
JAL KAUR
|
2621009WL000099
|
JAL KAUR
|
00354
|
PUNB0752800
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267426829
|
|
JAL KAUR W/O KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-054-001/610-A
(SEHNA)
|
2621009000NRG25150420240001568
|
15/04/2024
|
Ram Prasad
|
2621009WL000099
|
Ram Prasad
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267426860
|
|
RAM PRASAD S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-054-001/645-D
(SEHNA)
|
2621009000NRG25150420240001570
|
15/04/2024
|
Mahinder Kaur
|
2621009WL000099
|
Mahinder Kaur
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267426847
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sehna
|
PB-21-009-054-001/661-D
(SEHNA)
|
2621009000NRG25150420240001571
|
15/04/2024
|
SIMERJIT KAUR
|
2621009WL000099
|
SIMERJIT KAUR
|
00354
|
PUNB0752800
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267426842
|
|
SIMRANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sehna
|
PB-21-009-054-001/674
(SEHNA)
|
2621009000NRG25150420240001572
|
15/04/2024
|
Sunita
|
2621009WL000099
|
Sunita
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267426854
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sehna
|
PB-21-009-054-001/715-D
(SEHNA)
|
2621009000NRG25150420240001573
|
15/04/2024
|
JEET KAUR
|
2621009WL000099
|
JEET KAUR
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267426858
|
|
MRS JEET KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sehna
|
PB-21-009-054-001/78-B
(SEHNA)
|
2621009000NRG25150420240001576
|
15/04/2024
|
Karamjit Kaur
|
2621009WL000099
|
Karamjit Kaur
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267426833
|
|
KARAMJIT KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-054-001/780
(SEHNA)
|
2621009000NRG25150420240001577
|
15/04/2024
|
Mahinder Kaur
|
2621009WL000099
|
Mahinder Kaur
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267426840
|
|
MAHINDER KAUR AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-054-001/814-B
(SEHNA)
|
2621009000NRG25150420240001579
|
15/04/2024
|
Sukhdev Kaur
|
2621009WL000099
|
Sukhdev Kaur
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267426839
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
|
30
|
Sehna
|
PB-21-009-054-001/825
(SEHNA)
|
2621009000NRG25150420240001581
|
15/04/2024
|
Sinder Kaur
|
2621009WL000099
|
Sinder Kaur
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267426835
|
|
SINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-054-001/838
(SEHNA)
|
2621009000NRG25150420240001582
|
15/04/2024
|
Mahinder Singh
|
2621009WL000099
|
Mahinder Singh
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267426832
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-054-001/859-a
(SEHNA)
|
2621009000NRG25150420240001583
|
15/04/2024
|
Jaswinder Kaur
|
2621009WL000099
|
Jaswinder Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267426844
|
|
JASWINDER KAUR WO BABBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-054-001/866-A
(SEHNA)
|
2621009000NRG25150420240001584
|
15/04/2024
|
Mohinder Kaur
|
2621009WL000099
|
Mohinder Kaur
|
00354
|
PUNB0752800
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267426845
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-054-001/888-B
(SEHNA)
|
2621009000NRG25150420240001585
|
15/04/2024
|
Surjit kaur
|
2621009WL000099
|
Surjit kaur
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267426856
|
|
SURJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-054-001/931
(SEHNA)
|
2621009000NRG25150420240001589
|
15/04/2024
|
Jasvir kaur
|
2621009WL000099
|
Jasvir kaur
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267426851
|
|
JASVIR KAUR W/O GUEDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39606
|
39606
|
|
|
|
|
|
|
|
|
36
|
Sehna
|
PB-21-009-054-001/1407
(SEHNA)
|
2621009000NRG25150420240001551
|
15/04/2024
|
Rani Kaur
|
2621009WL000099
|
Rani Kaur
|
00415
|
SBIN0007521
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267426825
|
|
MRS RANI KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
37
|
Sehna
|
PB-21-009-054-001/1139
(SEHNA)
|
2621009000NRG25150420240001542
|
15/04/2024
|
Lakhi Kaur
|
2621009WL000099
|
Lakhi Kaur
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267426862
|
|
MRS LAKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sehna
|
PB-21-009-054-001/1383
(SEHNA)
|
2621009000NRG25150420240001548
|
15/04/2024
|
Makhan kaur
|
2621009WL000099
|
Makhan kaur
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267426826
|
|
MRS MAKHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sehna
|
PB-21-009-054-001/1395
(SEHNA)
|
2621009000NRG25150420240001549
|
15/04/2024
|
Paramjit Kaur
|
2621009WL000099
|
Paramjit Kaur
|
00415
|
SBIN0050037
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267426827
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sehna
|
PB-21-009-054-001/309-D
(SEHNA)
|
2621009000NRG25150420240001555
|
15/04/2024
|
SUKHWINDER KAUR
|
2621009WL000099
|
SUKHWINDER KAUR
|
00415
|
SBIN0050037
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267426866
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sehna
|
PB-21-009-054-001/332-A
(SEHNA)
|
2621009000NRG25150420240001558
|
15/04/2024
|
Jasveer Kaur
|
2621009WL000099
|
Jasveer Kaur
|
00415
|
SBIN0050037
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267426864
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sehna
|
PB-21-009-054-001/34
(SEHNA)
|
2621009000NRG25150420240001560
|
15/04/2024
|
Shinder Singh
|
2621009WL000099
|
Shinder Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267426870
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sehna
|
PB-21-009-054-001/477-D
(SEHNA)
|
2621009000NRG25150420240001564
|
15/04/2024
|
Mahinder Singh
|
2621009WL000099
|
Mahinder Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267426869
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sehna
|
PB-21-009-054-001/643-D
(SEHNA)
|
2621009000NRG25150420240001569
|
15/04/2024
|
Amro Kaur
|
2621009WL000099
|
Amro Kaur
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267426865
|
|
AMRO KAUR
|
CANARA BANK(508532)
|
|
45
|
Sehna
|
PB-21-009-054-001/724-A
(SEHNA)
|
2621009000NRG25150420240001574
|
15/04/2024
|
Sudagar Singh
|
2621009WL000099
|
Sudagar Singh
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267426823
|
|
MR SAUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sehna
|
PB-21-009-054-001/767-A
(SEHNA)
|
2621009000NRG25150420240001575
|
15/04/2024
|
Bhinder Singh
|
2621009WL000099
|
Bhinder Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267426867
|
|
MR BHINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sehna
|
PB-21-009-054-001/82
(SEHNA)
|
2621009000NRG25150420240001580
|
15/04/2024
|
SINDER KAUR
|
2621009WL000099
|
SINDER KAUR
|
00415
|
SBIN0050037
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267426863
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sehna
|
PB-21-009-054-001/89
(SEHNA)
|
2621009000NRG25150420240001586
|
15/04/2024
|
Avtar Singh
|
2621009WL000099
|
Avtar Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267426868
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
49
|
Sehna
|
PB-21-009-054-001/923
(SEHNA)
|
2621009000NRG25150420240001587
|
15/04/2024
|
Jasvir Kaur
|
2621009WL000099
|
Jasvir Kaur
|
00415
|
SBIN0050037
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267426824
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sehna
|
PB-21-009-054-001/925-A
(SEHNA)
|
2621009000NRG25150420240001588
|
15/04/2024
|
Rekha Kaur
|
2621009WL000099
|
Rekha Kaur
|
00415
|
SBIN0050037
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267426871
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60214
|
60214
|
|
|
|
|
|
|
|