|
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
|
SUDHAR
|
PB-04-003-016-001/106
(Rajoana Kalan)
|
2604003000NRG24250920230334853
|
25/09/2023
|
Zora Singh
|
2604003WL016099
|
Zora Singh
|
00349
|
PSIB0000193
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377407029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
SUDHAR
|
PB-04-003-016-001/122
(Rajoana Kalan)
|
2604003000NRG24250920230334854
|
25/09/2023
|
SARABJIT KAUR
|
2604003WL016099
|
SARABJIT KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377407031
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUDHAR
|
PB-04-003-016-001/194
(Rajoana Kalan)
|
2604003000NRG24250920230334856
|
25/09/2023
|
Jaswinder kaur
|
2604003WL016099
|
Jaswinder kaur
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407032
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SUDHAR
|
PB-04-003-016-001/44
(Rajoana Kalan)
|
2604003000NRG24250920230334859
|
25/09/2023
|
MANDEEP KAUR
|
2604003WL016099
|
MANDEEP KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407030
|
|
MANDEEP KAUR W/O TIRLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SUDHAR
|
PB-04-003-016-001/81
(Rajoana Kalan)
|
2604003000NRG24250920230334863
|
25/09/2023
|
PARVIN KAUR
|
2604003WL016099
|
PARVIN KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377407028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-012-014-001/107
(Chhajawal)
|
2604012000NRG24250920230334664
|
25/09/2023
|
GURMEET KAUR
|
2604012WL016092
|
GURMEET KAUR
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407035
|
|
GURMIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUDHAR
|
PB-04-012-014-001/111
(Chhajawal)
|
2604012000NRG24250920230334665
|
25/09/2023
|
SWARANJIT KAUR
|
2604012WL016092
|
SWARANJIT KAUR
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407042
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
8
|
SUDHAR
|
PB-04-012-014-001/131
(Chhajawal)
|
2604012000NRG24250920230334666
|
25/09/2023
|
CHARNJIT KAUR
|
2604012WL016092
|
CHARNJIT KAUR
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407036
|
|
CHARANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUDHAR
|
PB-04-012-014-001/134
(Chhajawal)
|
2604012000NRG24250920230334667
|
25/09/2023
|
SARABJIT KAUR
|
2604012WL016092
|
SARABJIT KAUR
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407037
|
|
SARABJEET KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUDHAR
|
PB-04-012-014-001/139
(Chhajawal)
|
2604012000NRG24250920230334668
|
25/09/2023
|
BALVINDER KAUR
|
2604012WL016092
|
BALVINDER KAUR
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407045
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUDHAR
|
PB-04-012-014-001/142
(Chhajawal)
|
2604012000NRG24250920230334669
|
25/09/2023
|
Shinder Kaur
|
2604012WL016092
|
Shinder Kaur
|
00354
|
PUNB0079210
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377407040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SUDHAR
|
PB-04-012-014-001/187
(Chhajawal)
|
2604012000NRG24250920230334672
|
25/09/2023
|
PARAMJIT KAUR
|
2604012WL016092
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407038
|
|
PARAMJIT KAUR WO KASHMEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUDHAR
|
PB-04-012-014-001/190
(Chhajawal)
|
2604012000NRG24250920230334674
|
25/09/2023
|
Gurdev Kaur
|
2604012WL016092
|
Gurdev Kaur
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407043
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUDHAR
|
PB-04-012-014-001/206
(Chhajawal)
|
2604012000NRG24250920230334675
|
25/09/2023
|
BALJIT KAUR
|
2604012WL016092
|
BALJIT KAUR
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407039
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
SUDHAR
|
PB-04-012-014-001/247
(Chhajawal)
|
2604012000NRG24250920230334678
|
25/09/2023
|
ranjit singh
|
2604012WL016092
|
ranjit singh
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407060
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-003-016-001/105
(Rajoana Kalan)
|
2604003000NRG24250920230334851
|
25/09/2023
|
RANJIT KAUR
|
2604003WL016099
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407049
|
|
RANJIT KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUDHAR
|
PB-04-003-016-001/106
(Rajoana Kalan)
|
2604003000NRG24250920230334852
|
25/09/2023
|
MOHINDER KAUR
|
2604003WL016099
|
MOHINDER KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407050
|
|
MOHINDER KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUDHAR
|
PB-04-003-016-001/32
(Rajoana Kalan)
|
2604003000NRG24250920230334857
|
25/09/2023
|
RANJIT KAUR
|
2604003WL016099
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407051
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SUDHAR
|
PB-04-003-016-001/33
(Rajoana Kalan)
|
2604003000NRG24250920230334858
|
25/09/2023
|
MANJEET KAUr
|
2604003WL016099
|
MANJEET KAUr
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407052
|
|
MANJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUDHAR
|
PB-04-003-016-001/56
(Rajoana Kalan)
|
2604003000NRG24250920230334860
|
25/09/2023
|
BALJIT KAUR
|
2604003WL016099
|
BALJIT KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407053
|
|
BALJIT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SUDHAR
|
PB-04-003-016-001/65
(Rajoana Kalan)
|
2604003000NRG24250920230334861
|
25/09/2023
|
KULWANT SINGH
|
2604003WL016099
|
KULWANT SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407054
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
SUDHAR
|
PB-04-003-016-001/7
(Rajoana Kalan)
|
2604003000NRG24250920230334862
|
25/09/2023
|
KAMAL KAUR
|
2604003WL016099
|
KAMAL KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407055
|
|
KAMAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUDHAR
|
PB-04-003-016-001/86
(Rajoana Kalan)
|
2604003000NRG24250920230334865
|
25/09/2023
|
PARVINDER KAUR
|
2604003WL016099
|
PARVINDER KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407058
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SUDHAR
|
PB-04-003-016-001/87
(Rajoana Kalan)
|
2604003000NRG24250920230334867
|
25/09/2023
|
MANJEETT KAUR
|
2604003WL016099
|
MANJEETT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407056
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUDHAR
|
PB-04-003-016-001/93
(Rajoana Kalan)
|
2604003000NRG24250920230334868
|
25/09/2023
|
KARAMJIT KAUR
|
2604003WL016099
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377407057
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
26
|
SUDHAR
|
PB-04-012-014-001/287
(Chhajawal)
|
2604012000NRG24250920230334680
|
25/09/2023
|
PINKI
|
2604012WL016092
|
PINKI
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407059
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-012-014-001/189
(Chhajawal)
|
2604012000NRG24250920230334673
|
25/09/2023
|
INDERJIT KAUR
|
2604012WL016092
|
INDERJIT KAUR
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407044
|
|
INDERJEET KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
28
|
SUDHAR
|
PB-04-012-014-001/230
(Chhajawal)
|
2604012000NRG24250920230334676
|
25/09/2023
|
Jaspreet kaur
|
2604012WL016092
|
Jaspreet kaur
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407047
|
|
JASPREET KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
29
|
SUDHAR
|
PB-04-012-014-001/237
(Chhajawal)
|
2604012000NRG24250920230334677
|
25/09/2023
|
SIKANDER SINGH
|
2604012WL016092
|
SIKANDER SINGH
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407033
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUDHAR
|
PB-04-012-014-001/266
(Chhajawal)
|
2604012000NRG24250920230334679
|
25/09/2023
|
KULDEEP KAUR
|
2604012WL016092
|
KULDEEP KAUR
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407041
|
|
KULDEEP KAUR W/O LAKHVINDER SINGH
|
UCO BANK(607066)
|
|
31
|
SUDHAR
|
PB-04-012-014-001/321
(Chhajawal)
|
2604012000NRG24250920230334682
|
25/09/2023
|
Jora singh
|
2604012WL016092
|
Jora singh
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407046
|
|
ZORA SINGH
|
UCO BANK(607066)
|
|
32
|
SUDHAR
|
PB-04-012-014-001/387
(Chhajawal)
|
2604012000NRG24250920230334684
|
25/09/2023
|
Pal Singh
|
2604012WL016092
|
Pal Singh
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407034
|
|
PAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
SUDHAR
|
PB-04-003-016-001/86
(Rajoana Kalan)
|
2604003000NRG24250920230334866
|
25/09/2023
|
harpreet singh
|
2604003WL016099
|
harpreet singh
|
00462
|
UCBA0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407048
|
|
HARPREET SINGH SO SWARAN SIGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|