|
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-08-003-010-001/15
(BHALLIAN)
|
2608003000NRG25090520240008309
|
09/05/2024
|
Booti Nath
|
2608003WL000540
|
Booti Nath
|
00114
|
UTIB0SRCB01
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374929
|
|
BUTI NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/40
(BHALLIAN)
|
2608003000NRG25090520240008320
|
09/05/2024
|
Shemsher Kaur
|
2608003WL000540
|
Shemsher Kaur
|
00152
|
HDFC0000161
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374927
|
|
SHAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/2
(RUKALI MANGARH)
|
2608003000NRG25090520240008339
|
09/05/2024
|
KAMALJIT KAUR
|
2608003WL000543
|
KAMALJIT KAUR
|
00152
|
HDFC0002299
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003374917
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/5764
(RUKALI MANGARH)
|
2608003000NRG25090520240008340
|
09/05/2024
|
Najar Singh
|
2608003WL000543
|
Najar Singh
|
00152
|
HDFC0002299
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003374915
|
|
NAJAR SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/7
(RUKALI MANGARH)
|
2608003000NRG25090520240008341
|
09/05/2024
|
Harbans Kaur
|
2608003WL000543
|
Harbans Kaur
|
00152
|
HDFC0002299
|
1288
|
1288
|
Rejected
|
14/05/2024
|
|
4003374916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/10
(FAHETE PUR)
|
2608003000NRG25090520240008328
|
09/05/2024
|
Mahinder singh
|
2608003WL000541
|
Mahinder singh
|
00165
|
IBKL0002094
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003374928
|
|
MAHINDER SINGH
|
IDBI BANK(607095)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/165
(FAHETE PUR)
|
2608003000NRG25090520240008330
|
09/05/2024
|
Jasvir kaur
|
2608003WL000541
|
Jasvir kaur
|
00165
|
IBKL0002094
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003374913
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/114
(RUKALI MANGARH)
|
2608003000NRG25090520240008336
|
09/05/2024
|
Harbans Singh
|
2608003WL000543
|
Harbans Singh
|
00165
|
IBKL0002094
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003374914
|
|
HARBANS SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/149
(RUKALI MANGARH)
|
2608003000NRG25090520240008337
|
09/05/2024
|
Binder Kaur
|
2608003WL000543
|
Binder Kaur
|
00176
|
IDIB000D085
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003374921
|
|
Mrs. Binder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/24
(BHALLIAN)
|
2608003000NRG25090520240008311
|
09/05/2024
|
Amrinder Singh
|
2608003WL000540
|
Amrinder Singh
|
00349
|
PSIB0000025
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374896
|
|
AMRINDER SINGH O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/26
(BHALLIAN)
|
2608003000NRG25090520240008313
|
09/05/2024
|
Manjit kaur
|
2608003WL000540
|
Manjit kaur
|
00349
|
PSIB0000025
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374901
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/29
(BHALLIAN)
|
2608003000NRG25090520240008314
|
09/05/2024
|
Kuldeep Kaur
|
2608003WL000540
|
Kuldeep Kaur
|
00349
|
PSIB0000025
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374897
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/36
(BHALLIAN)
|
2608003000NRG25090520240008316
|
09/05/2024
|
Swarn Kaur
|
2608003WL000540
|
Swarn Kaur
|
00349
|
PSIB0000025
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374893
|
|
SWARAN KAUR PLA 190131
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/38
(BHALLIAN)
|
2608003000NRG25090520240008319
|
09/05/2024
|
Dalbar kaur
|
2608003WL000540
|
Dalbar kaur
|
00349
|
PSIB0000025
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374900
|
|
DALBAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/45
(BHALLIAN)
|
2608003000NRG25090520240008321
|
09/05/2024
|
Amrik Kaur
|
2608003WL000540
|
Amrik Kaur
|
00349
|
PSIB0000025
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374936
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/63
(BHALLIAN)
|
2608003000NRG25090520240008322
|
09/05/2024
|
Sarbjit kaur
|
2608003WL000540
|
Sarbjit kaur
|
00349
|
PSIB0000025
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374935
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/64
(BHALLIAN)
|
2608003000NRG25090520240008323
|
09/05/2024
|
Dharam Singh
|
2608003WL000540
|
Dharam Singh
|
00349
|
PSIB0000025
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374894
|
|
DHARAM SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/68
(BHALLIAN)
|
2608003000NRG25090520240008324
|
09/05/2024
|
Parmjit Kaur
|
2608003WL000540
|
Parmjit Kaur
|
00349
|
PSIB0000025
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374899
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/76
(BHALLIAN)
|
2608003000NRG25090520240008325
|
09/05/2024
|
Gurpreet Kaur
|
2608003WL000540
|
Gurpreet Kaur
|
00349
|
PSIB0000025
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003374895
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/77
(BHALLIAN)
|
2608003000NRG25090520240008326
|
09/05/2024
|
Shinder kaur
|
2608003WL000540
|
Shinder kaur
|
00349
|
PSIB0000025
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374937
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/78
(BHALLIAN)
|
2608003000NRG25090520240008327
|
09/05/2024
|
Pritam Singh
|
2608003WL000540
|
Pritam Singh
|
00349
|
PSIB0000025
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374892
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/89
(PIPPAL MAJRA)
|
2608003000NRG25090520240008335
|
09/05/2024
|
Sandeep kaur
|
2608003WL000542
|
Sandeep kaur
|
00349
|
PSIB0000025
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374898
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/159
(FAHETE PUR)
|
2608003000NRG25090520240008329
|
09/05/2024
|
Mandeep kaur
|
2608003WL000541
|
Mandeep kaur
|
00349
|
PSIB0000290
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003374902
|
|
MANDEEP KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/133
(PIPPAL MAJRA)
|
2608003000NRG25090520240008333
|
09/05/2024
|
Jasvir Kaur
|
2608003WL000542
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374924
|
|
JASVIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/68
(PIPPAL MAJRA)
|
2608003000NRG25090520240008334
|
09/05/2024
|
GURMIT KAUR
|
2608003WL000542
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374923
|
|
GURMEET KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/114
(PIPPAL MAJRA)
|
2608003000NRG25090520240008332
|
09/05/2024
|
Kuljit kaur
|
2608003WL000542
|
Kuljit kaur
|
00354
|
PUNB0762400
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374925
|
|
JASKARAN SINGH UG KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/150
(RUKALI MANGARH)
|
2608003000NRG25090520240008338
|
09/05/2024
|
Joyti
|
2608003WL000543
|
Joyti
|
00354
|
PUNB0762400
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003374922
|
|
JOYTI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/36
(BHALLIAN)
|
2608003000NRG25090520240008315
|
09/05/2024
|
Surjit Singh
|
2608003WL000540
|
Surjit Singh
|
00415
|
SBIN0050842
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374919
|
|
SURJIT SINGH PLA 192132
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/43
(FIROJPUR)
|
2608003000NRG25090520240008439
|
09/05/2024
|
Ram Lok Singh
|
2608003WL000550
|
Ram Lok Singh
|
00415
|
SBIN0050842
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003374926
|
|
MR RAM LOK
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/75
(FIROJPUR)
|
2608003000NRG25090520240008442
|
09/05/2024
|
Gurcharan Singh
|
2608003WL000550
|
Gurcharan Singh
|
00415
|
SBIN0050842
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003374918
|
|
Gurcharan Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/29
(FAHETE PUR)
|
2608003000NRG25090520240008331
|
09/05/2024
|
Harbans kaur
|
2608003WL000541
|
Harbans kaur
|
00415
|
SBIN0051073
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003374920
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/12
(BHALLIAN)
|
2608003000NRG25090520240008308
|
09/05/2024
|
Iqbal singh
|
2608003WL000540
|
Iqbal singh
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374907
|
|
IQBAL SINGH S/O HARNEK SINGH
|
UCO BANK(607066)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/16
(BHALLIAN)
|
2608003000NRG25090520240008310
|
09/05/2024
|
GULZAAR SINGH
|
2608003WL000540
|
GULZAAR SINGH
|
00462
|
UCBA0000761
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003374903
|
|
GULZAR SINGH S/O RACHAN SINGH
|
UCO BANK(607066)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/25
(BHALLIAN)
|
2608003000NRG25090520240008312
|
09/05/2024
|
Jit Kaur
|
2608003WL000540
|
Jit Kaur
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374908
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/37
(BHALLIAN)
|
2608003000NRG25090520240008317
|
09/05/2024
|
Jaswinder Singh
|
2608003WL000540
|
Jaswinder Singh
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374905
|
|
JASWINDER SINGH SO CHARAN SINGH
|
UCO BANK(607066)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/37
(BHALLIAN)
|
2608003000NRG25090520240008318
|
09/05/2024
|
Paramjit Kaur
|
2608003WL000540
|
Paramjit Kaur
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374906
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/106
(FIROJPUR)
|
2608003000NRG25090520240008432
|
09/05/2024
|
Kamaljit Kaur
|
2608003WL000550
|
Kamaljit Kaur
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374911
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/14
(FIROJPUR)
|
2608003000NRG25090520240008433
|
09/05/2024
|
Jaspreet Kaur
|
2608003WL000550
|
Jaspreet Kaur
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374909
|
|
JASPREET KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/2
(FIROJPUR)
|
2608003000NRG25090520240008434
|
09/05/2024
|
Narajan Kaur
|
2608003WL000550
|
Narajan Kaur
|
00462
|
UCBA0000761
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003374930
|
|
NARAJAN KAUR
|
UCO BANK(607066)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/22
(FIROJPUR)
|
2608003000NRG25090520240008435
|
09/05/2024
|
Mukhtyar Kaur
|
2608003WL000550
|
Mukhtyar Kaur
|
00462
|
UCBA0000761
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003374934
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/3
(FIROJPUR)
|
2608003000NRG25090520240008436
|
09/05/2024
|
Jagir Kaur
|
2608003WL000550
|
Jagir Kaur
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374904
|
|
JAGIR KAUR
|
UCO BANK(607066)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/32
(FIROJPUR)
|
2608003000NRG25090520240008437
|
09/05/2024
|
Darshna Devi
|
2608003WL000550
|
Darshna Devi
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374933
|
|
Darshna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/39
(FIROJPUR)
|
2608003000NRG25090520240008438
|
09/05/2024
|
Jaspal Kaur
|
2608003WL000550
|
Jaspal Kaur
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374910
|
|
Jaspal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/7
(FIROJPUR)
|
2608003000NRG25090520240008440
|
09/05/2024
|
Seema Rani
|
2608003WL000550
|
Seema Rani
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374912
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/71
(FIROJPUR)
|
2608003000NRG25090520240008441
|
09/05/2024
|
RANJEET KAUR
|
2608003WL000550
|
RANJEET KAUR
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374932
|
|
RANJIT KAUR W/O PARAMJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/97
(FIROJPUR)
|
2608003000NRG25090520240008443
|
09/05/2024
|
Ashu Sharma
|
2608003WL000550
|
Ashu Sharma
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003374931
|
|
ASHU SHARMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67298
|
67298
|
|
|
|
|
|
|
|