|
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
|
PAKHOWAL
|
PB-04-003-021-001/100
(Sahauli)
|
2604010000NRG24111220230412247
|
11/12/2023
|
BALRAM SINGH
|
2604010WL0021312
|
BALRAM SINGH
|
00032
|
UTIB0000280
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104012426
|
|
BALRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-004-055-001/174
(Pamali)
|
2604010000NRG24111220230412254
|
11/12/2023
|
HARBANS SINGH
|
2604010WL0021315
|
HARBANS SINGH
|
00152
|
HDFC0001384
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104012428
|
|
HARBANS SINGH
|
()
|
|
3
|
PAKHOWAL
|
PB-04-004-055-001/174
(Pamali)
|
2604004000NRG24111220230412292
|
11/12/2023
|
HARBANS SINGH
|
2604004WL0021321
|
HARBANS SINGH
|
00152
|
HDFC0001384
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012427
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-008-001/125
(Chhappar)
|
2604010000NRG24111220230412245
|
11/12/2023
|
GURJIT KAUR
|
2604010WL0021311
|
GURJIT KAUR
|
00176
|
IDIB000M596
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104012430
|
|
GURJIT KAUR
|
()
|
|
5
|
PAKHOWAL
|
PB-04-010-008-001/125
(Chhappar)
|
2604010000NRG24111220230412242
|
11/12/2023
|
GURJIT KAUR
|
2604010WL0021311
|
GURJIT KAUR
|
00176
|
IDIB000M596
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012429
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-004-055-001/106
(Pamali)
|
2604010000NRG24111220230412253
|
11/12/2023
|
BHUPINDER KAUR
|
2604010WL0021315
|
BHUPINDER KAUR
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104012424
|
|
BHUPINDER KAUR
|
()
|
|
7
|
PAKHOWAL
|
PB-04-004-055-001/106
(Pamali)
|
2604004000NRG24111220230412291
|
11/12/2023
|
BHUPINDER KAUR
|
2604004WL0021321
|
BHUPINDER KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012425
|
|
BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
PAKHOWAL
|
PB-04-010-035-001/34
(Nangal Khurd)
|
2604010000NRG24111220230412275
|
11/12/2023
|
Nirmal Kaur
|
2604010WL0021317
|
Nirmal Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012438
|
|
NIRMAL KAUR
|
()
|
|
9
|
PAKHOWAL
|
PB-04-010-035-001/37
(Nangal Khurd)
|
2604010000NRG24111220230412276
|
11/12/2023
|
Sunita
|
2604010WL0021317
|
Sunita
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012439
|
|
SUNITA
|
()
|
|
10
|
PAKHOWAL
|
PB-04-010-037-001/110
(Pakhowal)
|
2604010000NRG24111220230412277
|
11/12/2023
|
BUDH SINGH
|
2604010WL0021317
|
BUDH SINGH
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104012433
|
|
BUDH SINGH
|
()
|
|
11
|
PAKHOWAL
|
PB-04-010-037-001/131
(Pakhowal)
|
2604010000NRG24111220230412278
|
11/12/2023
|
RANJIT KAUR
|
2604010WL0021317
|
RANJIT KAUR
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104012423
|
|
RANJIT KAUR
|
()
|
|
12
|
PAKHOWAL
|
PB-04-010-037-001/208
(Pakhowal)
|
2604010000NRG24111220230412279
|
11/12/2023
|
Karnail singh
|
2604010WL0021317
|
Karnail singh
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104012437
|
|
KARNAIL SINGH
|
()
|
|
13
|
PAKHOWAL
|
PB-04-010-037-001/264
(Pakhowal)
|
2604010000NRG24111220230412272
|
11/12/2023
|
KASHILYA
|
2604010WL0021317
|
KASHILYA
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012434
|
|
KASHILYA
|
()
|
|
14
|
PAKHOWAL
|
PB-04-010-037-001/306
(Pakhowal)
|
2604010000NRG24111220230412268
|
11/12/2023
|
Parminder kaur
|
2604010WL0021317
|
Parminder kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012436
|
|
PARMINDER KAUR
|
()
|
|
15
|
PAKHOWAL
|
PB-04-010-037-001/412
(Pakhowal)
|
2604010000NRG24111220230412269
|
11/12/2023
|
Daljit kaur
|
2604010WL0021317
|
Daljit kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104012440
|
|
DALJIT KAUR
|
()
|
|
16
|
PAKHOWAL
|
PB-04-010-037-001/567
(Pakhowal)
|
2604010000NRG24111220230412283
|
11/12/2023
|
Amarjit Kaur
|
2604010WL0021317
|
Amarjit Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012435
|
|
AMARJIT KAUR
|
()
|
|
17
|
PAKHOWAL
|
PB-04-010-037-001/61
(Pakhowal)
|
2604010000NRG24111220230412263
|
11/12/2023
|
Bikar singh
|
2604010WL0021317
|
Bikar singh
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104012431
|
|
BIKAR SINGH
|
()
|
|
18
|
PAKHOWAL
|
PB-04-010-038-001/93
(Phallewal)
|
2604010000NRG24111220230412290
|
11/12/2023
|
Amarjit singh
|
2604010WL0021320
|
Amarjit singh
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104012432
|
|
AMARJIT SINGH
|
()
|
|
19
|
PAKHOWAL
|
PB-04-010-040-001/136
(Rajgarh)
|
2604010000NRG24111220230412264
|
11/12/2023
|
Dara
|
2604010WL0021317
|
Dara
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104012422
|
|
DARA
|
()
|
|
20
|
PAKHOWAL
|
PB-04-010-040-001/56
(Rajgarh)
|
2604010000NRG24111220230412281
|
11/12/2023
|
Amandeep kaur
|
2604010WL0021317
|
Amandeep kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104012421
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
21
|
PAKHOWAL
|
PB-04-010-035-001/211
(Nangal Khurd)
|
2604010000NRG24111220230412274
|
11/12/2023
|
Jasveer kaur
|
2604010WL0021317
|
Jasveer kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012441
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
PAKHOWAL
|
PB-04-010-046-001/133
(Tungaheri)
|
2604010000NRG24111220230412285
|
11/12/2023
|
Kamaljeet kaur
|
2604010WL0021318
|
Kamaljeet kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104012442
|
|
KAMALJEET KAUR
|
()
|
|
23
|
PAKHOWAL
|
PB-04-010-046-001/138
(Tungaheri)
|
2604010000NRG24111220230412286
|
11/12/2023
|
Charanpreet kaur
|
2604010WL0021318
|
Charanpreet kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104012419
|
|
CHARANPREET KAUR
|
()
|
|
24
|
PAKHOWAL
|
PB-04-010-046-001/176
(Tungaheri)
|
2604010000NRG24111220230412287
|
11/12/2023
|
Ramanpreet kaur
|
2604010WL0021318
|
Ramanpreet kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104012418
|
|
RAMANPREET KAUR
|
()
|
|
25
|
PAKHOWAL
|
PB-04-010-046-001/50
(Tungaheri)
|
2604010000NRG24111220230412288
|
11/12/2023
|
AMARJIT KAUR
|
2604010WL0021318
|
AMARJIT KAUR
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104012420
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
26
|
PAKHOWAL
|
PB-04-010-018-001/42
(Hargobind Nagar Colony(Abadi))
|
2604010000NRG24111220230412244
|
11/12/2023
|
GANGA DEVI
|
2604010WL0021311
|
GANGA DEVI
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104012443
|
|
GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
PAKHOWAL
|
PB-04-010-024-001/15
(Kaile)
|
2604010000NRG24111220230412255
|
11/12/2023
|
HARJINDER KAUR
|
2604010WL0021316
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104012444
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
28
|
PAKHOWAL
|
PB-04-010-012-001/36
(Dhalian)
|
2604010000NRG24111220230412249
|
11/12/2023
|
Mahinder Kaur
|
2604010WL0021313
|
Mahinder Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012445
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
PAKHOWAL
|
PB-04-010-008-001/36
(Chhappar)
|
2604010000NRG24111220230412246
|
11/12/2023
|
PARAMJIT KAUR
|
2604010WL0021311
|
PARAMJIT KAUR
|
00415
|
SBIN0011913
|
909
|
909
|
Rejected
|
29/02/2024
|
|
1104012446
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
PAKHOWAL
|
PB-04-010-039-001/113
(Rachhin)
|
2604010000NRG24111220230412289
|
11/12/2023
|
SARABJIT KAUR
|
2604010WL0021319
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104012447
|
|
MRS SARABJIT KAUR
|
()
|
|
31
|
PAKHOWAL
|
PB-04-010-046-001/1
(Tungaheri)
|
2604010000NRG24111220230412284
|
11/12/2023
|
BALWINDER KAUR
|
2604010WL0021318
|
BALWINDER KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104012417
|
|
MR TEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
PAKHOWAL
|
PB-04-010-035-001/111
(Nangal Khurd)
|
2604010000NRG24111220230412267
|
11/12/2023
|
Fakir Singh
|
2604010WL0021317
|
Fakir Singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012449
|
|
SHRI FAKIR SINGH
|
()
|
|
33
|
PAKHOWAL
|
PB-04-010-035-001/111
(Nangal Khurd)
|
2604010000NRG24111220230412258
|
11/12/2023
|
Fakir Singh
|
2604010WL0021317
|
Fakir Singh
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104012448
|
|
SHRI FAKIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
34
|
PAKHOWAL
|
PB-04-010-012-001/183
(Dhalian)
|
2604010000NRG24111220230412248
|
11/12/2023
|
Charnjit Kaur
|
2604010WL0021313
|
Charnjit Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104012416
|
|
MRS CHARANJEET KAUR
|
()
|
|
35
|
PAKHOWAL
|
PB-04-010-037-001/214
(Pakhowal)
|
2604010000NRG24111220230412259
|
11/12/2023
|
Manjit Kaur
|
2604010WL0021317
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104012408
|
|
MRS MANJIT KAUR
|
()
|
|
36
|
PAKHOWAL
|
PB-04-010-037-001/216
(Pakhowal)
|
2604010000NRG24111220230412260
|
11/12/2023
|
KARAMJIT KAUR
|
2604010WL0021317
|
KARAMJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104012410
|
|
MRS KARAMJIT KAUR
|
()
|
|
37
|
PAKHOWAL
|
PB-04-010-037-001/222
(Pakhowal)
|
2604010000NRG24111220230412270
|
11/12/2023
|
PUSPINDER KAUR
|
2604010WL0021317
|
PUSPINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1104012409
|
Account closed
|
|
|
|
38
|
PAKHOWAL
|
PB-04-010-037-001/253
(Pakhowal)
|
2604010000NRG24111220230412271
|
11/12/2023
|
PAL SINGH
|
2604010WL0021317
|
PAL SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012451
|
|
MR PAL SINGH
|
()
|
|
39
|
PAKHOWAL
|
PB-04-010-037-001/267
(Pakhowal)
|
2604010000NRG24111220230412273
|
11/12/2023
|
HARJIT KAUR
|
2604010WL0021317
|
HARJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104012412
|
|
MRS HARJIT KAUR WO DARSHAN SINGH
|
()
|
|
40
|
PAKHOWAL
|
PB-04-010-037-001/267
(Pakhowal)
|
2604010000NRG24111220230412261
|
11/12/2023
|
HARJIT KAUR
|
2604010WL0021317
|
HARJIT KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104012411
|
|
MRS HARJIT KAUR WO DARSHAN SINGH
|
()
|
|
41
|
PAKHOWAL
|
PB-04-010-037-001/530
(Pakhowal)
|
2604010000NRG24111220230412262
|
11/12/2023
|
Kulwant Kaur
|
2604010WL0021317
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104012414
|
|
MRS KULWANT KAUR
|
()
|
|
42
|
PAKHOWAL
|
PB-04-010-037-001/530
(Pakhowal)
|
2604010000NRG24111220230412256
|
11/12/2023
|
Kulwant Kaur
|
2604010WL0021317
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104012415
|
|
MRS KULWANT KAUR
|
()
|
|
43
|
PAKHOWAL
|
PB-04-010-037-001/538
(Pakhowal)
|
2604010000NRG24111220230412282
|
11/12/2023
|
Sandeep Singh
|
2604010WL0021317
|
Sandeep Singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012450
|
|
MR SANDEEP SINGH
|
()
|
|
44
|
PAKHOWAL
|
PB-04-010-040-001/30
(Rajgarh)
|
2604010000NRG24111220230412265
|
11/12/2023
|
Parmjit Kaur
|
2604010WL0021317
|
Parmjit Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104012401
|
|
MRS PARAMJIT KAUR
|
()
|
|
45
|
PAKHOWAL
|
PB-04-010-040-001/39
(Rajgarh)
|
2604010000NRG24111220230412266
|
11/12/2023
|
Kundan Kaur
|
2604010WL0021317
|
Kundan Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Rejected
|
29/02/2024
|
|
1104012402
|
A/c Blocked or Frozen
|
|
|
|
46
|
PAKHOWAL
|
PB-04-010-040-001/39
(Rajgarh)
|
2604010000NRG24111220230412257
|
11/12/2023
|
Kundan Kaur
|
2604010WL0021317
|
Kundan Kaur
|
00415
|
SBIN0050980
|
606
|
606
|
Rejected
|
29/02/2024
|
|
1104012403
|
A/c Blocked or Frozen
|
|
|
|
47
|
PAKHOWAL
|
PB-04-010-040-001/39
(Rajgarh)
|
2604010000NRG24111220230412250
|
11/12/2023
|
Kundan Kaur
|
2604010WL0021314
|
Kundan Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1104012404
|
A/c Blocked or Frozen
|
|
|
|
48
|
PAKHOWAL
|
PB-04-010-040-001/43
(Rajgarh)
|
2604010000NRG24111220230412252
|
11/12/2023
|
Kulwant Kaur
|
2604010WL0021314
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104012407
|
|
MRS KULWANT KAUR
|
()
|
|
49
|
PAKHOWAL
|
PB-04-010-040-001/43
(Rajgarh)
|
2604010000NRG24111220230412251
|
11/12/2023
|
Kulwant Kaur
|
2604010WL0021314
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012406
|
|
MRS KULWANT KAUR
|
()
|
|
50
|
PAKHOWAL
|
PB-04-010-040-001/46
(Rajgarh)
|
2604010000NRG24111220230412280
|
11/12/2023
|
Baljit Kaur
|
2604010WL0021317
|
Baljit Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104012405
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
51
|
PAKHOWAL
|
PB-04-010-008-001/399
(Chhappar)
|
2604010000NRG24111220230412243
|
11/12/2023
|
Manpreet Singh
|
2604010WL0021311
|
Manpreet Singh
|
00468
|
UBIN0567949
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012413
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61509
|
61509
|
|
|
|
|
|
|
|