|
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-03-011-108-001/44
(QUTAB PURA)
|
2603011000NRG25220520240043422
|
23/05/2024
|
Parmjeet Kaur
|
2603011WL001720
|
Parmjeet Kaur
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287699032
|
|
PARAMJEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MAKHU
|
PB-03-011-118-001/1
(SOODAN)
|
2603011000NRG25220520240043423
|
23/05/2024
|
Sarifa
|
2603011WL001720
|
Sarifa
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287699051
|
|
SARIFA
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MAKHU
|
PB-03-011-118-001/107
(SOODAN)
|
2603011000NRG25220520240043424
|
23/05/2024
|
Gurdeep Kaur
|
2603011WL001720
|
Gurdeep Kaur
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287699018
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MAKHU
|
PB-03-011-118-001/109
(SOODAN)
|
2603011000NRG25220520240043425
|
23/05/2024
|
Amandeep Singh
|
2603011WL001720
|
Amandeep Singh
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287699023
|
|
AMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MAKHU
|
PB-03-011-118-001/109
(SOODAN)
|
2603011000NRG25220520240043426
|
23/05/2024
|
KULWINDER KAUR
|
2603011WL001720
|
KULWINDER KAUR
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287699026
|
|
KULWINDER KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MAKHU
|
PB-03-011-118-001/12
(SOODAN)
|
2603011000NRG25220520240043427
|
23/05/2024
|
Mukhteyaro
|
2603011WL001720
|
Mukhteyaro
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287699019
|
|
MUKHTIARO
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MAKHU
|
PB-03-011-118-001/123
(SOODAN)
|
2603011000NRG25220520240043428
|
23/05/2024
|
Kulwinder Kaur
|
2603011WL001720
|
Kulwinder Kaur
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287699049
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MAKHU
|
PB-03-011-118-001/152
(SOODAN)
|
2603011000NRG25220520240043430
|
23/05/2024
|
biro
|
2603011WL001720
|
biro
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287699031
|
|
BIRO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MAKHU
|
PB-03-011-118-001/154
(SOODAN)
|
2603011000NRG25220520240043431
|
23/05/2024
|
Boota Singh
|
2603011WL001720
|
Boota Singh
|
00349
|
PSIB0000022
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287699027
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MAKHU
|
PB-03-011-118-001/161
(SOODAN)
|
2603011000NRG25220520240043433
|
23/05/2024
|
Meena
|
2603011WL001720
|
Meena
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287699017
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
11
|
MAKHU
|
PB-03-011-118-001/161
(SOODAN)
|
2603011000NRG25220520240043434
|
23/05/2024
|
rahul
|
2603011WL001720
|
rahul
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287699037
|
|
RAHUL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MAKHU
|
PB-03-011-118-001/168
(SOODAN)
|
2603011000NRG25220520240043435
|
23/05/2024
|
Kikar Singh
|
2603011WL001720
|
Kikar Singh
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287699035
|
|
KIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MAKHU
|
PB-03-011-118-001/218
(SOODAN)
|
2603011000NRG25220520240043436
|
23/05/2024
|
Manjit Kaur
|
2603011WL001720
|
Manjit Kaur
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287699028
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MAKHU
|
PB-03-011-118-001/263
(SOODAN)
|
2603011000NRG25220520240043438
|
23/05/2024
|
Kulwinder Kaur
|
2603011WL001720
|
Kulwinder Kaur
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287699045
|
|
KULWINDER KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MAKHU
|
PB-03-011-118-001/29
(SOODAN)
|
2603011000NRG25220520240043439
|
23/05/2024
|
BEERO
|
2603011WL001720
|
BEERO
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287699021
|
|
BEERO W O S NAGIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MAKHU
|
PB-03-011-118-001/292
(SOODAN)
|
2603011000NRG25220520240043440
|
23/05/2024
|
Baljit Kaur
|
2603011WL001720
|
Baljit Kaur
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287699030
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MAKHU
|
PB-03-011-118-001/30
(SOODAN)
|
2603011000NRG25220520240043441
|
23/05/2024
|
Raj Kaur
|
2603011WL001720
|
Raj Kaur
|
00349
|
PSIB0000022
|
2898
|
2898
|
Rejected
|
25/05/2024
|
|
4287699050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MAKHU
|
PB-03-011-118-001/383
(SOODAN)
|
2603011000NRG25220520240043442
|
23/05/2024
|
Parkash kaur
|
2603011WL001720
|
Parkash kaur
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287699029
|
|
PARKASH KAUR W/O LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MAKHU
|
PB-03-011-118-001/385
(SOODAN)
|
2603011000NRG25220520240043443
|
23/05/2024
|
Navpreet kaur
|
2603011WL001720
|
Navpreet kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287699036
|
|
NAVPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MAKHU
|
PB-03-011-118-001/407
(SOODAN)
|
2603011000NRG25220520240043445
|
23/05/2024
|
sarabjit kaur
|
2603011WL001720
|
sarabjit kaur
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287699047
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MAKHU
|
PB-03-011-118-001/410
(SOODAN)
|
2603011000NRG25220520240043446
|
23/05/2024
|
gurmeet kaur
|
2603011WL001720
|
gurmeet kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287699046
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MAKHU
|
PB-03-011-118-001/411
(SOODAN)
|
2603011000NRG25220520240043448
|
23/05/2024
|
kashmir singh
|
2603011WL001720
|
kashmir singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287699033
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MAKHU
|
PB-03-011-118-001/42
(SOODAN)
|
2603011000NRG25220520240043449
|
23/05/2024
|
Pippal Singh
|
2603011WL001720
|
Pippal Singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287699024
|
|
PIPPEL SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
MAKHU
|
PB-03-011-118-001/48
(SOODAN)
|
2603011000NRG25220520240043450
|
23/05/2024
|
Manjit kaur
|
2603011WL001720
|
Manjit kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287699034
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MAKHU
|
PB-03-011-118-001/5
(SOODAN)
|
2603011000NRG25220520240043451
|
23/05/2024
|
Joginder Singh
|
2603011WL001720
|
Joginder Singh
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287699025
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MAKHU
|
PB-03-011-118-001/52
(SOODAN)
|
2603011000NRG25220520240043452
|
23/05/2024
|
kuldeep kaur
|
2603011WL001720
|
kuldeep kaur
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287699048
|
|
KULDEEP KAUR WO SUKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MAKHU
|
PB-03-011-118-001/82
(SOODAN)
|
2603011000NRG25220520240043453
|
23/05/2024
|
Balveer Singh
|
2603011WL001720
|
Balveer Singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287699020
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
MAKHU
|
PB-03-011-118-001/93
(SOODAN)
|
2603011000NRG25220520240043454
|
23/05/2024
|
AJIT SINGH
|
2603011WL001720
|
AJIT SINGH
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287699022
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87584
|
87584
|
|
|
|
|
|
|
|
|
29
|
MAKHU
|
PB-03-011-100-001/139
(MOHKAM WALA URF ARIAN WALA)
|
2603011000NRG25220520240043420
|
23/05/2024
|
Gurpreet Singh
|
2603011WL001720
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287699042
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MAKHU
|
PB-03-011-100-001/62
(MOHKAM WALA URF ARIAN WALA)
|
2603011000NRG25220520240043421
|
23/05/2024
|
Sandeep Kaur
|
2603011WL001720
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287699044
|
|
SANDEEP KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MAKHU
|
PB-03-011-118-001/390
(SOODAN)
|
2603011000NRG25220520240043444
|
23/05/2024
|
kulwant kaur
|
2603011WL001720
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287699041
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MAKHU
|
PB-03-011-118-001/411
(SOODAN)
|
2603011000NRG25220520240043447
|
23/05/2024
|
chhindo
|
2603011WL001720
|
chhindo
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287699043
|
|
SHINDO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
33
|
MAKHU
|
PB-03-011-118-001/229
(SOODAN)
|
2603011000NRG25220520240043437
|
23/05/2024
|
Manpreet Singh
|
2603011WL001720
|
Manpreet Singh
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287699040
|
|
MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
34
|
MAKHU
|
PB-03-011-118-001/146
(SOODAN)
|
2603011000NRG25220520240043429
|
23/05/2024
|
JAGGA
|
2603011WL001720
|
JAGGA
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287699038
|
|
JAGGA S/O NAWAB
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
35
|
MAKHU
|
PB-03-011-118-001/158
(SOODAN)
|
2603011000NRG25220520240043432
|
23/05/2024
|
Bakhsis Singh
|
2603011WL001720
|
Bakhsis Singh
|
00415
|
SBIN0050477
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287699039
|
|
BASHIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111734
|
111734
|
|
|
|
|
|
|
|