|
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
|
Shambu Kalan
|
PB-09-004-020-001/18
(DHARAM GARH)
|
2609004000NRG24150620230103057
|
15/06/2023
|
Harjeet Singh
|
2609004WL004316
|
Harjeet Singh
|
00078
|
CNRB0002494
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286943
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-004-065-001/114
(MANDIANA)
|
2609004000NRG24150620230103028
|
15/06/2023
|
Gurmeet Kaur
|
2609004WL004314
|
Gurmeet Kaur
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286945
|
|
GURMEET KAUR W/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Shambu Kalan
|
PB-09-004-065-001/88
(MANDIANA)
|
2609004000NRG24150620230103046
|
15/06/2023
|
Kuldeep Kaur
|
2609004WL004314
|
Kuldeep Kaur
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286944
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Shambu Kalan
|
PB-09-004-065-001/9
(MANDIANA)
|
2609004000NRG24150620230103048
|
15/06/2023
|
RANI
|
2609004WL004314
|
RANI
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286947
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-004-020-001/11
(DHARAM GARH)
|
2609004000NRG24150620230103056
|
15/06/2023
|
Harjinder kaur
|
2609004WL004316
|
Harjinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286959
|
|
HARJINDER KAUR W O SANJEEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Shambu Kalan
|
PB-09-004-020-001/2
(DHARAM GARH)
|
2609004000NRG24150620230103058
|
15/06/2023
|
Angraj Kaur
|
2609004WL004316
|
Angraj Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286936
|
|
ANGREJ KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Shambu Kalan
|
PB-09-004-065-001/100
(MANDIANA)
|
2609004000NRG24150620230103021
|
15/06/2023
|
Binder Kaur
|
2609004WL004314
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286962
|
|
BINDER KAUR W/O LACHMAN SINGH S/O SARDA
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Shambu Kalan
|
PB-09-004-065-001/101
(MANDIANA)
|
2609004000NRG24150620230103022
|
15/06/2023
|
Rimpi
|
2609004WL004314
|
Rimpi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286964
|
|
PARVINDER KAUR UG RIMPI SC DO LAKHVIR SI
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Shambu Kalan
|
PB-09-004-065-001/20
(MANDIANA)
|
2609004000NRG24150620230103033
|
15/06/2023
|
Jaswinder Kaur
|
2609004WL004314
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662286952
|
|
MOHINDER SINGH S O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Shambu Kalan
|
PB-09-004-065-001/32
(MANDIANA)
|
2609004000NRG24150620230103037
|
15/06/2023
|
labo
|
2609004WL004314
|
labo
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286941
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Shambu Kalan
|
PB-09-004-065-001/37
(MANDIANA)
|
2609004000NRG24150620230103038
|
15/06/2023
|
Baljinder Kaur
|
2609004WL004314
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286956
|
|
BALJINDER KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Shambu Kalan
|
PB-09-004-065-001/45
(MANDIANA)
|
2609004000NRG24150620230103039
|
15/06/2023
|
Soma
|
2609004WL004314
|
Soma
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286949
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Shambu Kalan
|
PB-09-004-065-001/5
(MANDIANA)
|
2609004000NRG24150620230103040
|
15/06/2023
|
PARMJIT KAUR
|
2609004WL004314
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286940
|
|
PARAMJEET KAUR W O BHARATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Shambu Kalan
|
PB-09-004-065-001/7
(MANDIANA)
|
2609004000NRG24150620230103041
|
15/06/2023
|
BINDER KAUR
|
2609004WL004314
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286939
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Shambu Kalan
|
PB-09-004-065-001/87
(MANDIANA)
|
2609004000NRG24150620230103045
|
15/06/2023
|
Paramjit Kaur
|
2609004WL004314
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286960
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Shambu Kalan
|
PB-09-004-065-001/89
(MANDIANA)
|
2609004000NRG24150620230103047
|
15/06/2023
|
Karamjit Kaur
|
2609004WL004314
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286957
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Shambu Kalan
|
PB-09-004-065-001/90
(MANDIANA)
|
2609004000NRG24150620230103049
|
15/06/2023
|
Sony
|
2609004WL004314
|
Sony
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286958
|
|
SONI SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
Shambu Kalan
|
PB-09-004-065-001/96
(MANDIANA)
|
2609004000NRG24150620230103050
|
15/06/2023
|
Rimpy
|
2609004WL004314
|
Rimpy
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286961
|
|
RIMPY KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
19
|
Shambu Kalan
|
PB-09-004-008-001/133
(BATHONIA KALAN)
|
2609004000NRG24150620230103053
|
15/06/2023
|
Dinesh kumar
|
2609004WL004316
|
Dinesh kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286942
|
|
DINESH KUMAR
|
ICICI BANK LTD(508534)
|
|
20
|
Shambu Kalan
|
PB-09-004-020-001/3
(DHARAM GARH)
|
2609004000NRG24150620230103059
|
15/06/2023
|
Salinder Kaur
|
2609004WL004316
|
Salinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286937
|
|
SALINDER KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Shambu Kalan
|
PB-09-004-065-001/103
(MANDIANA)
|
2609004000NRG24150620230103023
|
15/06/2023
|
Jeet Kaur
|
2609004WL004314
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286963
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Shambu Kalan
|
PB-09-004-065-001/111
(MANDIANA)
|
2609004000NRG24150620230103026
|
15/06/2023
|
Ram Kumar
|
2609004WL004314
|
Ram Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286955
|
|
RAM KUMAR S O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Shambu Kalan
|
PB-09-004-065-001/112
(MANDIANA)
|
2609004000NRG24150620230103027
|
15/06/2023
|
Kuldeep Singh
|
2609004WL004314
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286950
|
|
KULDEEP SINGH S O CHARAN SINGH,
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Shambu Kalan
|
PB-09-004-065-001/124
(MANDIANA)
|
2609004000NRG24150620230103030
|
15/06/2023
|
RAJVIR SINGH
|
2609004WL004314
|
RAJVIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662286935
|
|
RAJBIR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Shambu Kalan
|
PB-09-004-065-001/127
(MANDIANA)
|
2609004000NRG24150620230103031
|
15/06/2023
|
Maninder kaur
|
2609004WL004314
|
Maninder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286967
|
|
MANINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Shambu Kalan
|
PB-09-004-065-001/21
(MANDIANA)
|
2609004000NRG24150620230103034
|
15/06/2023
|
Bachna Ram
|
2609004WL004314
|
Bachna Ram
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286938
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Shambu Kalan
|
PB-09-004-065-001/23
(MANDIANA)
|
2609004000NRG24150620230103035
|
15/06/2023
|
Sandeep kaur
|
2609004WL004314
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662286966
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Shambu Kalan
|
PB-09-004-065-001/70
(MANDIANA)
|
2609004000NRG24150620230103042
|
15/06/2023
|
Jaspal Begam
|
2609004WL004314
|
Jaspal Begam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286965
|
|
JASPAL BEGAM
|
ICICI BANK LTD(508534)
|
|
29
|
Shambu Kalan
|
PB-09-004-065-001/72
(MANDIANA)
|
2609004000NRG24150620230103043
|
15/06/2023
|
Gian Kaur
|
2609004WL004314
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286953
|
|
GIAN KAUR W/O GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Shambu Kalan
|
PB-09-004-065-001/84
(MANDIANA)
|
2609004000NRG24150620230103044
|
15/06/2023
|
Gurmail Singh
|
2609004WL004314
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286951
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Shambu Kalan
|
PB-09-004-065-001/97
(MANDIANA)
|
2609004000NRG24150620230103051
|
15/06/2023
|
Jasmel Singh
|
2609004WL004314
|
Jasmel Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662286954
|
|
JASMEL SINGH S O KALOO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
32
|
Shambu Kalan
|
PB-09-004-065-001/120
(MANDIANA)
|
2609004000NRG24150620230103029
|
15/06/2023
|
Surinder Singh
|
2609004WL004314
|
Surinder Singh
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662286934
|
|
SURINDER SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
Shambu Kalan
|
PB-09-004-065-001/27
(MANDIANA)
|
2609004000NRG24150620230103036
|
15/06/2023
|
Fakir Singh
|
2609004WL004314
|
Fakir Singh
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662286946
|
|
FAKIR SINGH S O MUKANDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
34
|
Shambu Kalan
|
PB-09-004-008-001/70
(BATHONIA KALAN)
|
2609004000NRG24150620230103055
|
15/06/2023
|
Manjit Kaur
|
2609004WL004316
|
Manjit Kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662286948
|
|
MANJIT KAUR W/O RINKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68175
|
68175
|
|
|
|
|
|
|
|