|
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
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/150
(DEHAR)
|
2608003000NRG24150220240175306
|
15/02/2024
|
Kuldeep kaur
|
2608003WL011522
|
Kuldeep kaur
|
00176
|
IDIB000C167
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939323769
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/151
(DEHAR)
|
2608003000NRG24150220240175307
|
15/02/2024
|
Jaswinder kaur
|
2608003WL011522
|
Jaswinder kaur
|
00176
|
IDIB000C167
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939323766
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/165
(DEHAR)
|
2608003000NRG24150220240175310
|
15/02/2024
|
Jasvir Kaur
|
2608003WL011522
|
Jasvir Kaur
|
00176
|
IDIB000C167
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939323767
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/14
(ASSAR PUR)
|
2608003000NRG24150220240175293
|
15/02/2024
|
Sukhwinder Kaur
|
2608003WL011519
|
Sukhwinder Kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939323778
|
|
Sukhwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/155
(DEHAR)
|
2608003000NRG24150220240175308
|
15/02/2024
|
Gurdip kaur
|
2608003WL011522
|
Gurdip kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939323742
|
|
GURDIP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/168
(DEHAR)
|
2608003000NRG24150220240175312
|
15/02/2024
|
Jasbir Kaur
|
2608003WL011522
|
Jasbir Kaur
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939323776
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/53
(DEHAR)
|
2608003000NRG24150220240175322
|
15/02/2024
|
Sukhwinder Kaur
|
2608003WL011522
|
Sukhwinder Kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939323777
|
|
SUKHWINDER KAUR W/O KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/41
(ASSAR PUR)
|
2608003000NRG24150220240175297
|
15/02/2024
|
Narinder Kaur
|
2608003WL011519
|
Narinder Kaur
|
00349
|
PSIB0021123
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939323770
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/134
(DEHAR)
|
2608003000NRG24150220240175305
|
15/02/2024
|
Mahinder Kaur
|
2608003WL011522
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939323749
|
|
MAHINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/163
(DEHAR)
|
2608003000NRG24150220240175309
|
15/02/2024
|
Labh Kaur
|
2608003WL011522
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939323751
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/166
(DEHAR)
|
2608003000NRG24150220240175311
|
15/02/2024
|
Lakhvir Kaur
|
2608003WL011522
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939323759
|
|
AVTAR SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/169
(DEHAR)
|
2608003000NRG24150220240175313
|
15/02/2024
|
Balvir Kaur
|
2608003WL011522
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939323760
|
|
BALBIR KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/20
(DEHAR)
|
2608003000NRG24150220240175314
|
15/02/2024
|
Sarbjit Kaur
|
2608003WL011522
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939323753
|
|
SARBJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/31
(DEHAR)
|
2608003000NRG24150220240175317
|
15/02/2024
|
Kamaljit kaur
|
2608003WL011522
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939323754
|
|
KAMALJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/37
(DEHAR)
|
2608003000NRG24150220240175318
|
15/02/2024
|
PAAL KAUR
|
2608003WL011522
|
PAAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939323758
|
|
PAL KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/41
(DEHAR)
|
2608003000NRG24150220240175319
|
15/02/2024
|
Charnjit Kaur
|
2608003WL011522
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939323752
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/48
(DEHAR)
|
2608003000NRG24150220240175321
|
15/02/2024
|
Sarabjit Kaur
|
2608003WL011522
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939323762
|
|
SARABJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/56
(DEHAR)
|
2608003000NRG24150220240175323
|
15/02/2024
|
Manpreet Kaur
|
2608003WL011522
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939323750
|
|
MANPREET KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/76
(DEHAR)
|
2608003000NRG24150220240175324
|
15/02/2024
|
JASPAL KAUR
|
2608003WL011522
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939323756
|
|
JASPAL KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/77
(DEHAR)
|
2608003000NRG24150220240175325
|
15/02/2024
|
GIAN KAUR
|
2608003WL011522
|
GIAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939323755
|
|
GIAN KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/79
(DEHAR)
|
2608003000NRG24150220240175326
|
15/02/2024
|
Lakhwinder kaur
|
2608003WL011522
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939323763
|
|
LAKHWINDER KAUR W/O LAKHWIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/8
(DEHAR)
|
2608003000NRG24150220240175327
|
15/02/2024
|
Sawranjeet kaur
|
2608003WL011522
|
Sawranjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939323765
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/84
(DEHAR)
|
2608003000NRG24150220240175328
|
15/02/2024
|
BALJIT KAUR
|
2608003WL011522
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939323779
|
|
BALJIT KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/86
(DEHAR)
|
2608003000NRG24150220240175329
|
15/02/2024
|
Parveen kaur
|
2608003WL011522
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939323761
|
|
PARVEEN KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/92
(DEHAR)
|
2608003000NRG24150220240175330
|
15/02/2024
|
Sarabjit kaur
|
2608003WL011522
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939323757
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/25
(DEHAR)
|
2608003000NRG24150220240175316
|
15/02/2024
|
Harmandeep Kaur
|
2608003WL011522
|
Harmandeep Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939323748
|
|
HARMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/24
(DEHAR)
|
2608003000NRG24150220240175315
|
15/02/2024
|
Ajab Kaur
|
2608003WL011522
|
Ajab Kaur
|
00354
|
PUNB0HGB001
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939323764
|
|
AJAIB KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/56
(DAUDPUR KALAN)
|
2608003000NRG24150220240175304
|
15/02/2024
|
Dharam Pal
|
2608003WL011521
|
Dharam Pal
|
00415
|
SBIN0050083
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2939323747
|
|
MR DHARAM PAL SINGH SO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/43
(DEHAR)
|
2608003000NRG24150220240175320
|
15/02/2024
|
Smitari Devi
|
2608003WL011522
|
Smitari Devi
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939323768
|
|
MRS SUMITTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/2
(ASSAR PUR)
|
2608003000NRG24150220240175294
|
15/02/2024
|
Harpreet kaur
|
2608003WL011519
|
Harpreet kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939323746
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/23
(ASSAR PUR)
|
2608003000NRG24150220240175295
|
15/02/2024
|
JASVIR KAUR
|
2608003WL011519
|
JASVIR KAUR
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939323771
|
|
JASVIR KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/4
(ASSAR PUR)
|
2608003000NRG24150220240175296
|
15/02/2024
|
Nachhater kaur
|
2608003WL011519
|
Nachhater kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939323772
|
|
NACHHATER KAUR W/O CHHOTA SINGH
|
UCO BANK(607066)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/8
(ASSAR PUR)
|
2608003000NRG24150220240175298
|
15/02/2024
|
BHUPINDE KAUR
|
2608003WL011519
|
BHUPINDE KAUR
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939323745
|
|
BHUPINDER KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/10
(ATTARI)
|
2608003000NRG24150220240175299
|
15/02/2024
|
Paramjit kaur
|
2608003WL011520
|
Paramjit kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939323744
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/16
(ATTARI)
|
2608003000NRG24150220240175300
|
15/02/2024
|
Lachmi Devi
|
2608003WL011520
|
Lachmi Devi
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939323774
|
|
MRS LACHMI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/17
(ATTARI)
|
2608003000NRG24150220240175301
|
15/02/2024
|
Baljit Kaur
|
2608003WL011520
|
Baljit Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939323773
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/31
(ATTARI)
|
2608003000NRG24150220240175302
|
15/02/2024
|
Kulwant kaur
|
2608003WL011520
|
Kulwant kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939323743
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/6
(ATTARI)
|
2608003000NRG24150220240175303
|
15/02/2024
|
Manjit Kaur
|
2608003WL011520
|
Manjit Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939323775
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|