|
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-11-005-039-001/548
(raike kalan)
|
2611005000NRG24070320240378921
|
07/03/2024
|
mana singh
|
2611005WL014295
|
mana singh
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896208
|
|
MAANA SINGH S/O HARDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-039-001/323
(raike kalan)
|
2611005000NRG24070320240378919
|
07/03/2024
|
Raja singh
|
2611005WL014295
|
Raja singh
|
00168
|
ICIC0000163
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896207
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-027-001/470
(malhwala)
|
2611005000NRG24060320240377116
|
07/03/2024
|
Charanjit kaur
|
2611005WL014247
|
Charanjit kaur
|
00349
|
PSIB0000269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157896209
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-039-001/271
(raike kalan)
|
2611005000NRG24070320240378918
|
07/03/2024
|
Khet ram
|
2611005WL014295
|
Khet ram
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157896212
|
|
HET RAM SO MALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-039-001/42
(raike kalan)
|
2611005000NRG24070320240378920
|
07/03/2024
|
Jaswant singh
|
2611005WL014295
|
Jaswant singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157896210
|
|
JASWANT SINGH SO DHIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-039-001/90
(raike kalan)
|
2611005000NRG24070320240378923
|
07/03/2024
|
Hans Raj
|
2611005WL014295
|
Hans Raj
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896213
|
|
Hem Raj
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-039-001/90
(raike kalan)
|
2611005000NRG24070320240378922
|
07/03/2024
|
Kulwant Devi
|
2611005WL014295
|
Kulwant Devi
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896211
|
|
KALWATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-023-001/10
(kothe sangat kalan)
|
2611005000NRG24060320240377045
|
07/03/2024
|
Sarbjit bai
|
2611005WL014245
|
Sarbjit bai
|
00349
|
PSIB0021400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896228
|
|
SARABJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-023-001/57
(kothe sangat kalan)
|
2611005000NRG24060320240377063
|
07/03/2024
|
Gurpreet kaur
|
2611005WL014245
|
Gurpreet kaur
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157896229
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-023-001/51
(kothe sangat kalan)
|
2611005000NRG24060320240377060
|
07/03/2024
|
Sumandeep kaur
|
2611005WL014245
|
Sumandeep kaur
|
00354
|
PUNB0075500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896214
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-023-001/12
(kothe sangat kalan)
|
2611005000NRG24060320240377047
|
07/03/2024
|
Mindo bai
|
2611005WL014245
|
Mindo bai
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896221
|
|
MAHINDRO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-023-001/17
(kothe sangat kalan)
|
2611005000NRG24060320240377050
|
07/03/2024
|
Sukhjit kaur
|
2611005WL014245
|
Sukhjit kaur
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157896219
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAT
|
PB-11-005-023-001/2
(kothe sangat kalan)
|
2611005000NRG24060320240377051
|
07/03/2024
|
Veerpal kaur
|
2611005WL014245
|
Veerpal kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896217
|
|
VEERPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGAT
|
PB-11-005-023-001/31
(kothe sangat kalan)
|
2611005000NRG24060320240377053
|
07/03/2024
|
JASVINDER BAI
|
2611005WL014245
|
JASVINDER BAI
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157896227
|
|
JASVINDER BAI WO BODH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-023-001/42
(kothe sangat kalan)
|
2611005000NRG24060320240377054
|
07/03/2024
|
Satpal Kaur
|
2611005WL014245
|
Satpal Kaur
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157896216
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGAT
|
PB-11-005-023-001/45
(kothe sangat kalan)
|
2611005000NRG24060320240377056
|
07/03/2024
|
Amarjit Kaur
|
2611005WL014245
|
Amarjit Kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896218
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SANGAT
|
PB-11-005-023-001/48
(kothe sangat kalan)
|
2611005000NRG24060320240377057
|
07/03/2024
|
Murti Kaur
|
2611005WL014245
|
Murti Kaur
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157896215
|
|
MURTI KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-023-001/5
(kothe sangat kalan)
|
2611005000NRG24060320240377058
|
07/03/2024
|
Ranjit Kaur
|
2611005WL014245
|
Ranjit Kaur
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157896226
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGAT
|
PB-11-005-023-001/51
(kothe sangat kalan)
|
2611005000NRG24060320240377059
|
07/03/2024
|
Karamjit kaur
|
2611005WL014245
|
Karamjit kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896223
|
|
KARAMJEET KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-023-001/52
(kothe sangat kalan)
|
2611005000NRG24060320240377061
|
07/03/2024
|
Geeta bai
|
2611005WL014245
|
Geeta bai
|
00354
|
PUNB0085200
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157896224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SANGAT
|
PB-11-005-023-001/56
(kothe sangat kalan)
|
2611005000NRG24060320240377062
|
07/03/2024
|
Chand singh
|
2611005WL014245
|
Chand singh
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896225
|
|
CHAND SINGH SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-023-001/8
(kothe sangat kalan)
|
2611005000NRG24060320240377065
|
07/03/2024
|
Piare bai
|
2611005WL014245
|
Piare bai
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157896222
|
|
PIYARE BAI WO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-023-001/9
(kothe sangat kalan)
|
2611005000NRG24060320240377066
|
07/03/2024
|
Manpreet bai
|
2611005WL014245
|
Manpreet bai
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157896220
|
|
MANPREET BAI WO RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
24
|
SANGAT
|
PB-11-005-023-001/12
(kothe sangat kalan)
|
2611005000NRG24060320240377046
|
07/03/2024
|
Shingara Ram
|
2611005WL014245
|
Shingara Ram
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896230
|
|
SINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-023-001/13
(kothe sangat kalan)
|
2611005000NRG24060320240377048
|
07/03/2024
|
Manjit kaur
|
2611005WL014245
|
Manjit kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157896233
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGAT
|
PB-11-005-023-001/16
(kothe sangat kalan)
|
2611005000NRG24060320240377049
|
07/03/2024
|
Satpal Kaur
|
2611005WL014245
|
Satpal Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157896235
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-023-001/25
(kothe sangat kalan)
|
2611005000NRG24060320240377052
|
07/03/2024
|
PARAMJIT BAI
|
2611005WL014245
|
PARAMJIT BAI
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896232
|
|
MRS PARAMJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAT
|
PB-11-005-023-001/44
(kothe sangat kalan)
|
2611005000NRG24060320240377055
|
07/03/2024
|
JASWINDER KAUR
|
2611005WL014245
|
JASWINDER KAUR
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157896234
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAT
|
PB-11-005-023-001/7
(kothe sangat kalan)
|
2611005000NRG24060320240377064
|
07/03/2024
|
Amarjit Bai
|
2611005WL014245
|
Amarjit Bai
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896231
|
|
MRS AMARJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
SANGAT
|
PB-11-005-027-001/398
(malhwala)
|
2611005000NRG24060320240377098
|
07/03/2024
|
MANDEEP KAUR
|
2611005WL014247
|
MANDEEP KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896251
|
|
MANDEEP KAUR WO MANJIT
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-027-001/400
(malhwala)
|
2611005000NRG24060320240377099
|
07/03/2024
|
KARAMJIT KAUR
|
2611005WL014247
|
KARAMJIT KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896252
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-027-001/411
(malhwala)
|
2611005000NRG24060320240377100
|
07/03/2024
|
Reena Kaur
|
2611005WL014247
|
Reena Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896242
|
|
REENA KAUR WO GURJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-027-001/413
(malhwala)
|
2611005000NRG24060320240377101
|
07/03/2024
|
Krishna Bai
|
2611005WL014247
|
Krishna Bai
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896245
|
|
KRISHNA BAI WO SODI RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANGAT
|
PB-11-005-027-001/415
(malhwala)
|
2611005000NRG24060320240377102
|
07/03/2024
|
Mandeep Kaur
|
2611005WL014247
|
Mandeep Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896238
|
|
MANDEEP KAUR WO DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-027-001/416
(malhwala)
|
2611005000NRG24060320240377103
|
07/03/2024
|
Amarjit Kaur
|
2611005WL014247
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896240
|
|
AMARJEET KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-027-001/418
(malhwala)
|
2611005000NRG24060320240377104
|
07/03/2024
|
Khushpreet Kaur
|
2611005WL014247
|
Khushpreet Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896239
|
|
KHUSHPREET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-027-001/419
(malhwala)
|
2611005000NRG24060320240377105
|
07/03/2024
|
Banso Kaur
|
2611005WL014247
|
Banso Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157896246
|
|
BANSO WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-027-001/420
(malhwala)
|
2611005000NRG24060320240377106
|
07/03/2024
|
Neetu Kaur
|
2611005WL014247
|
Neetu Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896243
|
|
NEETU KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANGAT
|
PB-11-005-027-001/427
(malhwala)
|
2611005000NRG24060320240377107
|
07/03/2024
|
Veerpal Kaur
|
2611005WL014247
|
Veerpal Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896241
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAT
|
PB-11-005-027-001/428
(malhwala)
|
2611005000NRG24060320240377108
|
07/03/2024
|
Amandeep Kaur
|
2611005WL014247
|
Amandeep Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896249
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGAT
|
PB-11-005-027-001/431-A
(malhwala)
|
2611005000NRG24060320240377109
|
07/03/2024
|
Kulwinder kaur
|
2611005WL014247
|
Kulwinder kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896236
|
|
Mrs. KULWINDER KAUR WO AIM P SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SANGAT
|
PB-11-005-027-001/445
(malhwala)
|
2611005000NRG24060320240377110
|
07/03/2024
|
Jasvir Kaur
|
2611005WL014247
|
Jasvir Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896254
|
|
JASVEER KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGAT
|
PB-11-005-027-001/452
(malhwala)
|
2611005000NRG24060320240377111
|
07/03/2024
|
Gaggu kaur
|
2611005WL014247
|
Gaggu kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896247
|
|
GAGGU KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-027-001/455
(malhwala)
|
2611005000NRG24060320240377112
|
07/03/2024
|
Shinder kaur
|
2611005WL014247
|
Shinder kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896253
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-027-001/460
(malhwala)
|
2611005000NRG24060320240377113
|
07/03/2024
|
Shinder Singh
|
2611005WL014247
|
Shinder Singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896250
|
|
SINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANGAT
|
PB-11-005-027-001/462
(malhwala)
|
2611005000NRG24060320240377114
|
07/03/2024
|
Kulwinder kaur
|
2611005WL014247
|
Kulwinder kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896248
|
|
KULWINDER KAUR DO PIRTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-027-001/468
(malhwala)
|
2611005000NRG24060320240377115
|
07/03/2024
|
manpreet kaur
|
2611005WL014247
|
manpreet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896237
|
|
MANPREET KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAT
|
PB-11-005-027-001/472
(malhwala)
|
2611005000NRG24060320240377117
|
07/03/2024
|
SARABJIT KAUR
|
2611005WL014247
|
SARABJIT KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896244
|
|
SARABJEET KAUR WO ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34239
|
34239
|
|
|
|
|
|
|
|