|
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
|
MAKHU
|
PB-03-011-117-001/201
(SILE WIND)
|
2603011000NRG25240420240009350
|
24/04/2024
|
Amandeep Kaur
|
2603011WL000385
|
Amandeep Kaur
|
00152
|
HDFC0002362
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397913589
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
MAKHU
|
PB-03-011-112-003/49
(RUKANE WALA)
|
2603011000NRG25240420240009321
|
24/04/2024
|
GURMEET KAUR
|
2603011WL000383
|
GURMEET KAUR
|
00168
|
ICIC0000538
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397913623
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
3
|
MAKHU
|
PB-03-011-075-001/12
(JHANDA BAGGA NAWA)
|
2603011000NRG25240420240009326
|
24/04/2024
|
Jaswinder singh
|
2603011WL000384
|
Jaswinder singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397913583
|
|
MASTER JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKHU
|
PB-03-011-075-001/13
(JHANDA BAGGA NAWA)
|
2603011000NRG25240420240009327
|
24/04/2024
|
Ninder Kaur
|
2603011WL000384
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397913621
|
|
NINDER KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MAKHU
|
PB-03-011-075-001/16
(JHANDA BAGGA NAWA)
|
2603011000NRG25240420240009328
|
24/04/2024
|
Jasbir KAur
|
2603011WL000384
|
Jasbir KAur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397913605
|
|
JASBEER KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MAKHU
|
PB-03-011-075-001/17
(JHANDA BAGGA NAWA)
|
2603011000NRG25240420240009329
|
24/04/2024
|
Balwinder Kaur
|
2603011WL000384
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397913603
|
|
BALWINDER KAUR W/ O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MAKHU
|
PB-03-011-075-001/19
(JHANDA BAGGA NAWA)
|
2603011000NRG25240420240009330
|
24/04/2024
|
Parminder KAur
|
2603011WL000384
|
Parminder KAur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397913619
|
|
PARMINDER KAUR W/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MAKHU
|
PB-03-011-075-001/20
(JHANDA BAGGA NAWA)
|
2603011000NRG25240420240009331
|
24/04/2024
|
Parmjeet kaur
|
2603011WL000384
|
Parmjeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397913620
|
|
PARAMJIT KAUR W/O CHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MAKHU
|
PB-03-011-075-001/21
(JHANDA BAGGA NAWA)
|
2603011000NRG25240420240009332
|
24/04/2024
|
Nirmal Kaur
|
2603011WL000384
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397913602
|
|
NIRMAL KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MAKHU
|
PB-03-011-075-001/3
(JHANDA BAGGA NAWA)
|
2603011000NRG25240420240009333
|
24/04/2024
|
Balwinder Kaur
|
2603011WL000384
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397913582
|
|
BALWINDER KAUR (PLA 12376)
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MAKHU
|
PB-03-011-075-001/30
(JHANDA BAGGA NAWA)
|
2603011000NRG25240420240009334
|
24/04/2024
|
Gurmeet Kaur
|
2603011WL000384
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397913604
|
|
GURMIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MAKHU
|
PB-03-011-075-001/39
(JHANDA BAGGA NAWA)
|
2603011000NRG25240420240009335
|
24/04/2024
|
Jaskaran Kaur
|
2603011WL000384
|
Jaskaran Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397913606
|
|
JASKARN KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MAKHU
|
PB-03-011-075-001/43
(JHANDA BAGGA NAWA)
|
2603011000NRG25240420240009337
|
24/04/2024
|
PALWINDER KAUR
|
2603011WL000384
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Rejected
|
30/04/2024
|
|
3397913618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MAKHU
|
PB-03-011-075-001/66
(JHANDA BAGGA NAWA)
|
2603011000NRG25240420240009338
|
24/04/2024
|
balwinder kaur
|
2603011WL000384
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397913584
|
|
BALVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MAKHU
|
PB-03-011-075-001/67
(JHANDA BAGGA NAWA)
|
2603011000NRG25240420240009339
|
24/04/2024
|
kuldeep kaur
|
2603011WL000384
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397913579
|
|
KULDEEP KAUR W/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MAKHU
|
PB-03-011-112-003/142
(RUKANE WALA)
|
2603011000NRG25240420240009313
|
24/04/2024
|
joginder kaur
|
2603011WL000383
|
joginder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397913578
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKHU
|
PB-03-011-112-003/153
(RUKANE WALA)
|
2603011000NRG25240420240009316
|
24/04/2024
|
sarabjit kaur
|
2603011WL000383
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397913577
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MAKHU
|
PB-03-011-112-003/159
(RUKANE WALA)
|
2603011000NRG25240420240009317
|
24/04/2024
|
krishna kaur
|
2603011WL000383
|
krishna kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397913580
|
|
KRISHNA KAUR DO PREM
|
BANK OF BARODA(606985)
|
|
19
|
MAKHU
|
PB-03-011-114-002/138
(SARAF ALI SHAH)
|
2603011000NRG25240420240009341
|
24/04/2024
|
Resham Singh
|
2603011WL000385
|
Resham Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397913586
|
|
RESHAM SINGH PLA222178
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MAKHU
|
PB-03-011-114-002/217
(SARAF ALI SHAH)
|
2603011000NRG25240420240009344
|
24/04/2024
|
jeet kaur
|
2603011WL000385
|
jeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397913587
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MAKHU
|
PB-03-011-114-002/28
(SARAF ALI SHAH)
|
2603011000NRG25240420240009345
|
24/04/2024
|
Balveer Kaur
|
2603011WL000385
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397913585
|
|
BALBIR KAUR PLA 12676
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MAKHU
|
PB-03-011-114-002/38
(SARAF ALI SHAH)
|
2603011000NRG25240420240009346
|
24/04/2024
|
Swaran Singh
|
2603011WL000385
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397913600
|
|
SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MAKHU
|
PB-03-011-117-002/1873
(SILE WIND)
|
2603011000NRG25240420240009353
|
24/04/2024
|
KULWINDER SINGH
|
2603011WL000385
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397913601
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
MAKHU
|
PB-03-011-117-002/1874
(SILE WIND)
|
2603011000NRG25240420240009354
|
24/04/2024
|
harpreet singh
|
2603011WL000385
|
harpreet singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397913588
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKHU
|
PB-03-011-117-002/1875
(SILE WIND)
|
2603011000NRG25240420240009355
|
24/04/2024
|
jeet kaur
|
2603011WL000385
|
jeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397913581
|
|
JEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
26
|
MAKHU
|
PB-03-011-075-001/42
(JHANDA BAGGA NAWA)
|
2603011000NRG25240420240009336
|
24/04/2024
|
gurjeet kaur
|
2603011WL000384
|
gurjeet kaur
|
00354
|
PUNB0065500
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397913617
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAKHU
|
PB-03-011-114-002/176
(SARAF ALI SHAH)
|
2603011000NRG25240420240009342
|
24/04/2024
|
simranjeet kaur
|
2603011WL000385
|
simranjeet kaur
|
00354
|
PUNB0065500
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397913597
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAKHU
|
PB-03-011-117-001/200
(SILE WIND)
|
2603011000NRG25240420240009348
|
24/04/2024
|
balwinder singh
|
2603011WL000385
|
balwinder singh
|
00354
|
PUNB0065500
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397913616
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
MAKHU
|
PB-03-011-133-002/20
(Mandar Shera)
|
2603011000NRG25240420240009356
|
24/04/2024
|
Palo
|
2603011WL000385
|
Palo
|
00354
|
PUNB0065500
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397913596
|
|
PALO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
30
|
MAKHU
|
PB-03-011-112-003/148
(RUKANE WALA)
|
2603011000NRG25240420240009315
|
24/04/2024
|
parkash kaur
|
2603011WL000383
|
parkash kaur
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397913615
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAKHU
|
PB-03-011-117-001/201
(SILE WIND)
|
2603011000NRG25240420240009351
|
24/04/2024
|
sandeep Singh
|
2603011WL000385
|
sandeep Singh
|
00354
|
PUNB0203810
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397913614
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
32
|
MAKHU
|
PB-03-011-112-003/115
(RUKANE WALA)
|
2603011000NRG25240420240009309
|
24/04/2024
|
jagtar singh
|
2603011WL000383
|
jagtar singh
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397913607
|
|
Jagtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAKHU
|
PB-03-011-112-003/117
(RUKANE WALA)
|
2603011000NRG25240420240009310
|
24/04/2024
|
kuldeep singh
|
2603011WL000383
|
kuldeep singh
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397913575
|
|
KULDEEP SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAKHU
|
PB-03-011-112-003/82
(RUKANE WALA)
|
2603011000NRG25240420240009325
|
24/04/2024
|
Jaswinder singh
|
2603011WL000383
|
Jaswinder singh
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397913576
|
|
JASWINDER SINGH SO PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
35
|
MAKHU
|
PB-03-011-112-003/101
(RUKANE WALA)
|
2603011000NRG25240420240009308
|
24/04/2024
|
major singh
|
2603011WL000383
|
major singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397913599
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKHU
|
PB-03-011-112-003/134
(RUKANE WALA)
|
2603011000NRG25240420240009311
|
24/04/2024
|
Rajwinder kaur
|
2603011WL000383
|
Rajwinder kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397913595
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKHU
|
PB-03-011-112-003/137
(RUKANE WALA)
|
2603011000NRG25240420240009312
|
24/04/2024
|
Paramjit kaur
|
2603011WL000383
|
Paramjit kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397913573
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKHU
|
PB-03-011-112-003/143
(RUKANE WALA)
|
2603011000NRG25240420240009314
|
24/04/2024
|
bahjan kaur
|
2603011WL000383
|
bahjan kaur
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397913594
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKHU
|
PB-03-011-112-003/20
(RUKANE WALA)
|
2603011000NRG25240420240009318
|
24/04/2024
|
BOHARR SINGH
|
2603011WL000383
|
BOHARR SINGH
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397913592
|
|
Bohar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MAKHU
|
PB-03-011-112-003/31
(RUKANE WALA)
|
2603011000NRG25240420240009319
|
24/04/2024
|
KULWANT SINGH
|
2603011WL000383
|
KULWANT SINGH
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397913593
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKHU
|
PB-03-011-112-003/37
(RUKANE WALA)
|
2603011000NRG25240420240009320
|
24/04/2024
|
DARA SINGH
|
2603011WL000383
|
DARA SINGH
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397913622
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
MAKHU
|
PB-03-011-112-003/8
(RUKANE WALA)
|
2603011000NRG25240420240009323
|
24/04/2024
|
manjit singh
|
2603011WL000383
|
manjit singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397913591
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22862
|
22862
|
|
|
|
|
|
|
|
|
43
|
MAKHU
|
PB-03-011-114-002/112
(SARAF ALI SHAH)
|
2603011000NRG25240420240009340
|
24/04/2024
|
Vimla
|
2603011WL000385
|
Vimla
|
00415
|
SBIN0013685
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397913598
|
|
VIMLA
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MAKHU
|
PB-03-011-114-002/216
(SARAF ALI SHAH)
|
2603011000NRG25240420240009343
|
24/04/2024
|
SAROJ RANI
|
2603011WL000385
|
SAROJ RANI
|
00415
|
SBIN0013685
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397913590
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAKHU
|
PB-03-011-114-002/99
(SARAF ALI SHAH)
|
2603011000NRG25240420240009347
|
24/04/2024
|
Balwinder Singh
|
2603011WL000385
|
Balwinder Singh
|
00415
|
SBIN0013685
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397913610
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
MAKHU
|
PB-03-011-117-001/200
(SILE WIND)
|
2603011000NRG25240420240009349
|
24/04/2024
|
gurwinder singh
|
2603011WL000385
|
gurwinder singh
|
00415
|
SBIN0013685
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397913611
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
MAKHU
|
PB-03-011-133-002/23
(Mandar Shera)
|
2603011000NRG25240420240009357
|
24/04/2024
|
manjit singh
|
2603011WL000385
|
manjit singh
|
00415
|
SBIN0013685
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397913613
|
|
MR MANJIT SINGH UNG MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKHU
|
PB-03-011-133-002/25
(Mandar Shera)
|
2603011000NRG25240420240009358
|
24/04/2024
|
satpal singh
|
2603011WL000385
|
satpal singh
|
00415
|
SBIN0013685
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397913612
|
|
MASTER SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
49
|
MAKHU
|
PB-03-011-112-003/5
(RUKANE WALA)
|
2603011000NRG25240420240009322
|
24/04/2024
|
KASHMIR SINGH
|
2603011WL000383
|
KASHMIR SINGH
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397913609
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
MAKHU
|
PB-03-011-112-003/81
(RUKANE WALA)
|
2603011000NRG25240420240009324
|
24/04/2024
|
fuman singh
|
2603011WL000383
|
fuman singh
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397913574
|
|
MR FUMAN SINGH SO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKHU
|
PB-03-011-117-002/170
(SILE WIND)
|
2603011000NRG25240420240009352
|
24/04/2024
|
gurmeet kaur
|
2603011WL000385
|
gurmeet kaur
|
00415
|
SBIN0050477
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397913608
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108514
|
108514
|
|
|
|
|
|
|
|