|
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-11-005-003-001/403
(bandi)
|
2611005000NRG24231120230276342
|
23/11/2023
|
Sukhjeet Kaur
|
2611005WL010662
|
Sukhjeet Kaur
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908879875
|
|
Sukhjeet Kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-010-001/138
(Dhuniky)
|
2611005000NRG24231120230276137
|
23/11/2023
|
Baljinder kaur
|
2611005WL010654
|
Baljinder kaur
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908879876
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-006-001/372
(CHACK ATAR SINGH WALA)
|
2611005000NRG24231120230277111
|
23/11/2023
|
Kulvinder kaur
|
2611005WL010675
|
Kulvinder kaur
|
00168
|
ICIC0000163
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908879829
|
|
Kulvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-010-001/215
(Dhuniky)
|
2611005000NRG24231120230276218
|
23/11/2023
|
Resham Singh
|
2611005WL010657
|
Resham Singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908879873
|
|
Resham Singh
|
()
|
|
5
|
SANGAT
|
PB-11-005-022-001/394
(kotguru)
|
2611005000NRG24231120230276204
|
23/11/2023
|
Kamla
|
2611005WL010656
|
Kamla
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908879874
|
|
Kamla
|
()
|
|
6
|
SANGAT
|
PB-11-005-027-001/335
(malhwala)
|
2611005000NRG24231120230276913
|
23/11/2023
|
Kaka singh
|
2611005WL010670
|
Kaka singh
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908879830
|
|
Kaka singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-006-001/343-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG24231120230277100
|
23/11/2023
|
Jaspreet Kaur
|
2611005WL010675
|
Jaspreet Kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908879832
|
|
Jaspreet Kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-015-001/74
(ghudda)
|
2611005000NRG24231120230276174
|
23/11/2023
|
Parvinder kaur
|
2611005WL010655
|
Parvinder kaur
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908879831
|
|
Parvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-011-001/51
(doom Wali)
|
2611005000NRG24231120230276038
|
23/11/2023
|
Veera singh
|
2611005WL010652
|
Veera singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908879833
|
|
Veera singh
|
()
|
|
10
|
SANGAT
|
PB-11-005-022-001/16
(kotguru)
|
2611005000NRG24231120230276177
|
23/11/2023
|
SURJIT KAUR
|
2611005WL010656
|
SURJIT KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908879872
|
|
SURJIT KAUR
|
()
|
|
11
|
SANGAT
|
PB-11-005-022-001/169
(kotguru)
|
2611005000NRG24231120230276178
|
23/11/2023
|
Pirthi singh
|
2611005WL010656
|
Pirthi singh
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908879836
|
|
Pirthi singh
|
()
|
|
12
|
SANGAT
|
PB-11-005-022-001/241
(kotguru)
|
2611005000NRG24231120230276187
|
23/11/2023
|
Darshan singh
|
2611005WL010656
|
Darshan singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908879834
|
|
Darshan singh
|
()
|
|
13
|
SANGAT
|
PB-11-005-022-001/27
(kotguru)
|
2611005000NRG24231120230276191
|
23/11/2023
|
Nihal singh
|
2611005WL010656
|
Nihal singh
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908879835
|
|
Nihal singh
|
()
|
|
14
|
SANGAT
|
PB-11-005-022-001/368
(kotguru)
|
2611005000NRG24231120230276198
|
23/11/2023
|
Baljinder kaur
|
2611005WL010656
|
Baljinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908879837
|
|
Baljinder kaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-022-001/371
(kotguru)
|
2611005000NRG24231120230276199
|
23/11/2023
|
Vererpal Kaur
|
2611005WL010656
|
Vererpal Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908879870
|
|
Vererpal Kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-022-001/8
(kotguru)
|
2611005000NRG24231120230276213
|
23/11/2023
|
sukhjit kaur
|
2611005WL010656
|
sukhjit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908879871
|
|
sukhjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-003-001/257
(bandi)
|
2611005000NRG24231120230276323
|
23/11/2023
|
Palwinder kaur
|
2611005WL010662
|
Palwinder kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908879869
|
|
MRS PALWINDER KAUR WO GURDAS SINGH
|
()
|
|
18
|
SANGAT
|
PB-11-005-009-001/157
(Dhunay Wala)
|
2611005000NRG24231120230277135
|
23/11/2023
|
Sukhjit Kaur
|
2611005WL010676
|
Sukhjit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908879868
|
|
MRS SUKHJIT KAUR
|
()
|
|
19
|
SANGAT
|
PB-11-005-022-001/38
(kotguru)
|
2611005000NRG24231120230276200
|
23/11/2023
|
SIMARJIT KAUR
|
2611005WL010656
|
SIMARJIT KAUR
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908879839
|
|
MRS SIMARJIT KAUR WO KAKA SINGH
|
()
|
|
20
|
SANGAT
|
PB-11-005-024-001/324
(kotli sabo)
|
2611005000NRG24231120230276114
|
23/11/2023
|
Lovpreet kaur
|
2611005WL010653
|
Lovpreet kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908879838
|
|
MISS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
SANGAT
|
PB-11-005-015-001/204
(ghudda)
|
2611005000NRG24231120230276161
|
23/11/2023
|
Harbhinder
|
2611005WL010655
|
Harbhinder
|
00415
|
SBIN0050985
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908879867
|
|
MR HARPINDER KAUR
|
()
|
|
22
|
SANGAT
|
PB-11-005-015-001/632
(ghudda)
|
2611005000NRG24231120230276173
|
23/11/2023
|
Neelam rani
|
2611005WL010655
|
Neelam rani
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908879840
|
|
MRS NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-011-001/288
(doom Wali)
|
2611005000NRG24231120230276294
|
23/11/2023
|
Parkash kaur
|
2611005WL010659
|
Parkash kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908879843
|
|
MRS PRAKASH KAUR WO BILLU SINGH
|
()
|
|
24
|
SANGAT
|
PB-11-005-011-001/325
(doom Wali)
|
2611005000NRG24231120230276297
|
23/11/2023
|
Murari lal
|
2611005WL010659
|
Murari lal
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908879842
|
|
MR MURARI LAL
|
()
|
|
25
|
SANGAT
|
PB-11-005-011-001/360
(doom Wali)
|
2611005000NRG24231120230276037
|
23/11/2023
|
mamta
|
2611005WL010652
|
mamta
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908879841
|
|
MRS MRS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-003-001/266
(bandi)
|
2611005000NRG24231120230276324
|
23/11/2023
|
Bagbati kaur
|
2611005WL010662
|
Bagbati kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908879863
|
|
Bagbati kaur
|
()
|
|
27
|
SANGAT
|
PB-11-005-003-001/569
(bandi)
|
2611005000NRG24231120230276352
|
23/11/2023
|
Manjit kaur
|
2611005WL010662
|
Manjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908879849
|
|
Manjit kaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-006-001/123
(CHACK ATAR SINGH WALA)
|
2611005000NRG24231120230277055
|
23/11/2023
|
Jaspal kaur
|
2611005WL010675
|
Jaspal kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908879845
|
|
Jaspal kaur
|
()
|
|
29
|
SANGAT
|
PB-11-005-006-001/257
(CHACK ATAR SINGH WALA)
|
2611005000NRG24231120230277091
|
23/11/2023
|
RINKU KAUR .
|
2611005WL010675
|
RINKU KAUR .
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908879864
|
|
RINKU KAUR .
|
()
|
|
30
|
SANGAT
|
PB-11-005-006-001/349
(CHACK ATAR SINGH WALA)
|
2611005000NRG24231120230277104
|
23/11/2023
|
Amandeep kaur
|
2611005WL010675
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908879861
|
|
Amandeep kaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-006-001/369
(CHACK ATAR SINGH WALA)
|
2611005000NRG24231120230277110
|
23/11/2023
|
Sukhwinder Kaur
|
2611005WL010675
|
Sukhwinder Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908879862
|
|
Sukhwinder Kaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-006-001/39
(CHACK ATAR SINGH WALA)
|
2611005000NRG24231120230277112
|
23/11/2023
|
VEERPAL KAUR
|
2611005WL010675
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908879866
|
|
VEERPAL KAUR
|
()
|
|
33
|
SANGAT
|
PB-11-005-006-001/73
(CHACK ATAR SINGH WALA)
|
2611005000NRG24231120230277127
|
23/11/2023
|
JASPAL KAUR.
|
2611005WL010675
|
JASPAL KAUR.
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908879844
|
|
JASPAL KAUR.
|
()
|
|
34
|
SANGAT
|
PB-11-005-009-001/41
(Dhunay Wala)
|
2611005000NRG24231120230277149
|
23/11/2023
|
Parmjeet Kaur
|
2611005WL010676
|
Parmjeet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908879860
|
|
Parmjeet Kaur
|
()
|
|
35
|
SANGAT
|
PB-11-005-010-001/152
(Dhuniky)
|
2611005000NRG24231120230276140
|
23/11/2023
|
Baldev singh
|
2611005WL010654
|
Baldev singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908879847
|
|
Baldev singh
|
()
|
|
36
|
SANGAT
|
PB-11-005-010-001/152
(Dhuniky)
|
2611005000NRG24231120230276141
|
23/11/2023
|
gurmeet kaur
|
2611005WL010654
|
gurmeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908879850
|
|
gurmeet kaur
|
()
|
|
37
|
SANGAT
|
PB-11-005-010-001/282
(Dhuniky)
|
2611005000NRG24231120230276237
|
23/11/2023
|
Manjit Kaur
|
2611005WL010657
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908879865
|
|
Manjit Kaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-010-001/298
(Dhuniky)
|
2611005000NRG24231120230276243
|
23/11/2023
|
Sushma Rani
|
2611005WL010657
|
Sushma Rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908879848
|
|
Sushma Rani
|
()
|
|
39
|
SANGAT
|
PB-11-005-010-001/93
(Dhuniky)
|
2611005000NRG24231120230276269
|
23/11/2023
|
CHARANJIT KAUR
|
2611005WL010658
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908879846
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
40
|
SANGAT
|
PB-11-005-009-001/160
(Dhunay Wala)
|
2611005000NRG24231120230277139
|
23/11/2023
|
Virpal Kaur
|
2611005WL010676
|
Virpal Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908879853
|
|
Virpal Kaur
|
()
|
|
41
|
SANGAT
|
PB-11-005-009-001/166
(Dhunay Wala)
|
2611005000NRG24231120230277140
|
23/11/2023
|
Amandeep Kaur
|
2611005WL010676
|
Amandeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908879851
|
|
Amandeep Kaur
|
()
|
|
42
|
SANGAT
|
PB-11-005-009-001/64
(Dhunay Wala)
|
2611005000NRG24231120230277155
|
23/11/2023
|
mandeep kaur
|
2611005WL010676
|
mandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908879859
|
|
mandeep kaur
|
()
|
|
43
|
SANGAT
|
PB-11-005-027-001/301
(malhwala)
|
2611005000NRG24231120230276898
|
23/11/2023
|
Geeta
|
2611005WL010670
|
Geeta
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908879857
|
|
Geeta
|
()
|
|
44
|
SANGAT
|
PB-11-005-027-001/324
(malhwala)
|
2611005000NRG24231120230276909
|
23/11/2023
|
Sharma
|
2611005WL010670
|
Sharma
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908879858
|
|
Sharma
|
()
|
|
45
|
SANGAT
|
PB-11-005-027-001/399
(malhwala)
|
2611005000NRG24231120230276927
|
23/11/2023
|
ANJU
|
2611005WL010670
|
ANJU
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908879852
|
|
ANJU
|
()
|
|
46
|
SANGAT
|
PB-11-005-027-001/477
(malhwala)
|
2611005000NRG24231120230276945
|
23/11/2023
|
Veerpal kaur
|
2611005WL010670
|
Veerpal kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908879856
|
|
Veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
47
|
SANGAT
|
PB-11-005-006-001/333
(CHACK ATAR SINGH WALA)
|
2611005000NRG24231120230277098
|
23/11/2023
|
Charanjit kaur
|
2611005WL010675
|
Charanjit kaur
|
00468
|
UBIN0560626
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908879855
|
|
Charanjit kaur
|
()
|
|
48
|
SANGAT
|
PB-11-005-006-001/358
(CHACK ATAR SINGH WALA)
|
2611005000NRG24231120230277108
|
23/11/2023
|
harpal singh.
|
2611005WL010675
|
harpal singh.
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908879854
|
|
harpal singh.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54843
|
54843
|
|
|
|
|
|
|
|