|
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
|
MAJRI
|
PB-19-006-022-001/102
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005157
|
07/05/2024
|
Sapoora
|
2619006WL000481
|
Sapoora
|
00048
|
BKID0006588
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463025
|
|
SAPOORA S/O SH BABU RAM AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAJRI
|
PB-19-006-022-001/136
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005167
|
07/05/2024
|
Sona
|
2619006WL000481
|
Sona
|
00048
|
BKID0006588
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463005
|
|
SONA SO MADO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
3
|
MAJRI
|
PB-19-006-022-001/12
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005162
|
07/05/2024
|
Gurbachan Singh
|
2619006WL000481
|
Gurbachan Singh
|
00152
|
HDFC0001835
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463029
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-022-001/22
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005176
|
07/05/2024
|
Krishna
|
2619006WL000481
|
Krishna
|
00176
|
IDIB000M281
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463028
|
|
Mr. KRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
5
|
MAJRI
|
PB-19-006-022-001/109
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005159
|
07/05/2024
|
debo devi
|
2619006WL000481
|
debo devi
|
00176
|
IDIB000M762
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463002
|
|
Mrs. Debo Devi
|
INDIAN BANK(607105)
|
|
6
|
MAJRI
|
PB-19-006-022-001/117
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005161
|
07/05/2024
|
nirmla devi
|
2619006WL000481
|
nirmla devi
|
00176
|
IDIB000M762
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463001
|
|
Mrs. Nirmla Devi
|
INDIAN BANK(607105)
|
|
7
|
MAJRI
|
PB-19-006-022-001/13
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005164
|
07/05/2024
|
Kaki
|
2619006WL000481
|
Kaki
|
00176
|
IDIB000M762
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463000
|
|
Mrs. KAKI .
|
INDIAN BANK(607105)
|
|
8
|
MAJRI
|
PB-19-006-022-001/17
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005170
|
07/05/2024
|
Shankri Devi
|
2619006WL000481
|
Shankri Devi
|
00176
|
IDIB000M762
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463027
|
|
Mrs. SHANKRI .
|
INDIAN BANK(607105)
|
|
9
|
MAJRI
|
PB-19-006-022-001/26
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005177
|
07/05/2024
|
Rachni
|
2619006WL000481
|
Rachni
|
00176
|
IDIB000M762
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463003
|
|
Mrs. RACHNI
|
INDIAN BANK(607105)
|
|
10
|
MAJRI
|
PB-19-006-022-001/65
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005178
|
07/05/2024
|
Krishna devi
|
2619006WL000481
|
Krishna devi
|
00176
|
IDIB000M762
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3910463026
|
|
KRISHNA W/O DIAL
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
11
|
MAJRI
|
PB-19-006-062-001/132
(MALAKPUR)
|
2619006000NRG25070520240005186
|
07/05/2024
|
Jasvir kaur
|
2619006WL000482
|
Jasvir kaur
|
00349
|
PSIB0021306
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463033
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
12
|
MAJRI
|
PB-19-006-062-001/133
(MALAKPUR)
|
2619006000NRG25070520240005187
|
07/05/2024
|
Randeep kaur
|
2619006WL000482
|
Randeep kaur
|
00349
|
PSIB0021306
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463034
|
|
RANDIP KAUR W/O SH MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
13
|
MAJRI
|
PB-19-006-062-001/10
(MALAKPUR)
|
2619006000NRG25070520240005180
|
07/05/2024
|
Amrik singh
|
2619006WL000482
|
Amrik singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463024
|
|
AMRIK SINGH S/O RAM AASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MAJRI
|
PB-19-006-062-001/107
(MALAKPUR)
|
2619006000NRG25070520240005182
|
07/05/2024
|
Gurjeet Singh
|
2619006WL000482
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463008
|
|
GURJEET SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MAJRI
|
PB-19-006-062-001/11
(MALAKPUR)
|
2619006000NRG25070520240005183
|
07/05/2024
|
sucha singh
|
2619006WL000482
|
sucha singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463013
|
|
SUCHA SINGH S/O S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MAJRI
|
PB-19-006-062-001/15
(MALAKPUR)
|
2619006000NRG25070520240005188
|
07/05/2024
|
kulwinder kaur
|
2619006WL000482
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463012
|
|
KULWINDER KAUR D/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MAJRI
|
PB-19-006-062-001/16
(MALAKPUR)
|
2619006000NRG25070520240005189
|
07/05/2024
|
Swaran Kaur
|
2619006WL000482
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463016
|
|
SWARAN KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MAJRI
|
PB-19-006-062-001/17
(MALAKPUR)
|
2619006000NRG25070520240005190
|
07/05/2024
|
karamjit kaur
|
2619006WL000483
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463014
|
|
KARMJIT KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MAJRI
|
PB-19-006-062-001/22
(MALAKPUR)
|
2619006000NRG25070520240005191
|
07/05/2024
|
Raj bala
|
2619006WL000483
|
Raj bala
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463018
|
|
RAJ BALA W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MAJRI
|
PB-19-006-062-001/39
(MALAKPUR)
|
2619006000NRG25070520240005192
|
07/05/2024
|
Surinder Singh
|
2619006WL000483
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463006
|
|
SURINDER SINGH S/O JAGTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MAJRI
|
PB-19-006-062-001/4
(MALAKPUR)
|
2619006000NRG25070520240005193
|
07/05/2024
|
Paramjit Kaur
|
2619006WL000483
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463019
|
|
PARAMJIT KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MAJRI
|
PB-19-006-062-001/66
(MALAKPUR)
|
2619006000NRG25070520240005194
|
07/05/2024
|
SANDEEP KAUR
|
2619006WL000483
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463021
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MAJRI
|
PB-19-006-062-001/70
(MALAKPUR)
|
2619006000NRG25070520240005197
|
07/05/2024
|
Bholi
|
2619006WL000483
|
Bholi
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463011
|
|
BHOLI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MAJRI
|
PB-19-006-062-001/71
(MALAKPUR)
|
2619006000NRG25070520240005198
|
07/05/2024
|
nachatar kaur
|
2619006WL000483
|
nachatar kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463007
|
|
NACHATAR KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MAJRI
|
PB-19-006-062-001/72
(MALAKPUR)
|
2619006000NRG25070520240005199
|
07/05/2024
|
kulwant kaur
|
2619006WL000483
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463010
|
|
KULWANT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MAJRI
|
PB-19-006-062-001/73
(MALAKPUR)
|
2619006000NRG25070520240005200
|
07/05/2024
|
Karamjit Kaur
|
2619006WL000484
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463022
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJRI
|
PB-19-006-062-001/74
(MALAKPUR)
|
2619006000NRG25070520240005201
|
07/05/2024
|
Paramjit Kaur
|
2619006WL000484
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463023
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MAJRI
|
PB-19-006-062-001/75
(MALAKPUR)
|
2619006000NRG25070520240005202
|
07/05/2024
|
bhag kaur
|
2619006WL000484
|
bhag kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463009
|
|
BHAG KAUR W/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAJRI
|
PB-19-006-062-001/80
(MALAKPUR)
|
2619006000NRG25070520240005204
|
07/05/2024
|
shamsher kaur
|
2619006WL000484
|
shamsher kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463015
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJRI
|
PB-19-006-062-001/82
(MALAKPUR)
|
2619006000NRG25070520240005205
|
07/05/2024
|
baljit kaur
|
2619006WL000484
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463020
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MAJRI
|
PB-19-006-062-001/97
(MALAKPUR)
|
2619006000NRG25070520240005206
|
07/05/2024
|
Sarabjeet kaur
|
2619006WL000484
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463017
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
32
|
MAJRI
|
PB-19-006-022-001/113
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005160
|
07/05/2024
|
bholi
|
2619006WL000481
|
bholi
|
00354
|
PUNB0077900
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463039
|
|
BHOLI W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJRI
|
PB-19-006-022-001/129
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005163
|
07/05/2024
|
jageero
|
2619006WL000481
|
jageero
|
00354
|
PUNB0077900
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463040
|
|
JAGIRO W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJRI
|
PB-19-006-022-001/130
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005165
|
07/05/2024
|
rani
|
2619006WL000481
|
rani
|
00354
|
PUNB0077900
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463038
|
|
RANI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJRI
|
PB-19-006-022-001/7
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005179
|
07/05/2024
|
Seema Devi
|
2619006WL000481
|
Seema Devi
|
00354
|
PUNB0077900
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463041
|
|
SEEMA W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
36
|
MAJRI
|
PB-19-006-022-001/106
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005158
|
07/05/2024
|
pooja devi
|
2619006WL000481
|
pooja devi
|
00354
|
PUNB0119610
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463035
|
|
POOJA DEVI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJRI
|
PB-19-006-022-001/178
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005171
|
07/05/2024
|
Tarsem Kaur
|
2619006WL000481
|
Tarsem Kaur
|
00354
|
PUNB0119610
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910462992
|
|
TARSEM KAUR DO LATE SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJRI
|
PB-19-006-022-001/202
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005173
|
07/05/2024
|
Bimla devi
|
2619006WL000481
|
Bimla devi
|
00354
|
PUNB0119610
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463036
|
|
BIMLA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJRI
|
PB-19-006-022-001/22
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005175
|
07/05/2024
|
surjit singh
|
2619006WL000481
|
surjit singh
|
00354
|
PUNB0119610
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463037
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
40
|
MAJRI
|
PB-19-006-062-001/106
(MALAKPUR)
|
2619006000NRG25070520240005181
|
07/05/2024
|
Tajinder Kaur
|
2619006WL000482
|
Tajinder Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462994
|
|
TALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJRI
|
PB-19-006-062-001/118
(MALAKPUR)
|
2619006000NRG25070520240005184
|
07/05/2024
|
Daljit Kaur
|
2619006WL000482
|
Daljit Kaur
|
00354
|
PUNB0247300
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910462997
|
|
DALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJRI
|
PB-19-006-062-001/119
(MALAKPUR)
|
2619006000NRG25070520240005185
|
07/05/2024
|
Kamaljit Kaur
|
2619006WL000482
|
Kamaljit Kaur
|
00354
|
PUNB0247300
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910462998
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJRI
|
PB-19-006-062-001/69
(MALAKPUR)
|
2619006000NRG25070520240005195
|
07/05/2024
|
Manpreet Kaur
|
2619006WL000483
|
Manpreet Kaur
|
00354
|
PUNB0247300
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910462996
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
44
|
MAJRI
|
PB-19-006-062-001/7
(MALAKPUR)
|
2619006000NRG25070520240005196
|
07/05/2024
|
Gian Singh
|
2619006WL000483
|
Gian Singh
|
00354
|
PUNB0247300
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910462995
|
|
GIAN SINGH S/O RAM AASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJRI
|
PB-19-006-062-001/79
(MALAKPUR)
|
2619006000NRG25070520240005203
|
07/05/2024
|
surinder kaur
|
2619006WL000484
|
surinder kaur
|
00354
|
PUNB0247300
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463030
|
|
SURINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
46
|
MAJRI
|
PB-19-006-022-001/132
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005166
|
07/05/2024
|
parkash chand
|
2619006WL000481
|
parkash chand
|
00415
|
SBIN0011978
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463032
|
|
PARKASH CHAND & SDM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJRI
|
PB-19-006-022-001/199
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005172
|
07/05/2024
|
Sheela Devi
|
2619006WL000481
|
Sheela Devi
|
00415
|
SBIN0011978
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910462993
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJRI
|
PB-19-006-022-001/216
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005174
|
07/05/2024
|
Krishna
|
2619006WL000481
|
Krishna
|
00415
|
SBIN0011978
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910462999
|
|
KRISHNA W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
49
|
MAJRI
|
PB-19-006-022-001/146
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005169
|
07/05/2024
|
Sandeep Kumar
|
2619006WL000481
|
Sandeep Kumar
|
00415
|
SBIN0050736
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463004
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
50
|
MAJRI
|
PB-19-006-022-001/144
(CHOTI BADI NAGAL)
|
2619006000NRG25070520240005168
|
07/05/2024
|
Ram Lal
|
2619006WL000481
|
Ram Lal
|
00468
|
UBIN0821811
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463031
|
|
RAM LAL S/O DIYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61502
|
61502
|
|
|
|
|
|
|
|