|
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
|
BHAWANIGARH
|
PB-10-004-063-001/199
(NAGRA)
|
2610004000NRG24050120240423864
|
05/01/2024
|
BALJIT KAUR
|
2610004WL0022669
|
BALJIT KAUR
|
00032
|
UTIB0001640
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352785887
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-012-001/22
(SHAHPUR)
|
2610004000NRG24050120240423847
|
05/01/2024
|
INDER SINGH
|
2610004WL0022664
|
INDER SINGH
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785885
|
|
INDER SINGH
|
()
|
|
3
|
BHAWANIGARH
|
PB-10-004-012-001/22
(SHAHPUR)
|
2610004000NRG24050120240423848
|
05/01/2024
|
INDER SINGH
|
2610004WL0022664
|
INDER SINGH
|
00165
|
IBKL0001853
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352785886
|
|
INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
BHAWANIGARH
|
PB-10-004-043-001/96
(BIBAR)
|
2610004000NRG24050120240424117
|
05/01/2024
|
SARABJIT KAUR
|
2610004WL0022719
|
SARABJIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785838
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-016-001/43
(KAKRHA)
|
2610004000NRG24050120240423846
|
05/01/2024
|
NACHATAR KAUR
|
2610004WL0022663
|
NACHATAR KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785839
|
|
NACHATAR KAUR
|
()
|
|
6
|
BHAWANIGARH
|
PB-10-004-036-001/81
(PANWAN)
|
2610004000NRG24050120240424165
|
05/01/2024
|
MALKEET KAUR
|
2610004WL0022731
|
MALKEET KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785840
|
|
MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
BHAWANIGARH
|
PB-10-004-040-001/16
(BIJALPUR)
|
2610004000NRG24050120240424142
|
05/01/2024
|
BALJINDER KAUR
|
2610004WL0022726
|
BALJINDER KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785881
|
|
BALJINDER KAUR
|
()
|
|
8
|
BHAWANIGARH
|
PB-10-004-040-001/16
(BIJALPUR)
|
2610004000NRG24050120240424143
|
05/01/2024
|
BALJINDER KAUR
|
2610004WL0022726
|
BALJINDER KAUR
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
30/03/2024
|
|
2352785880
|
|
BALJINDER KAUR
|
()
|
|
9
|
BHAWANIGARH
|
PB-10-004-040-001/47
(BIJALPUR)
|
2610004000NRG24050120240423870
|
05/01/2024
|
SURJAN SINGH
|
2610004WL0022672
|
SURJAN SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785882
|
|
SURJAN SINGH
|
()
|
|
10
|
BHAWANIGARH
|
PB-10-004-049-001/29
(GHARANCHO)
|
2610004000NRG24050120240424109
|
05/01/2024
|
JASWINDER KAUR
|
2610004WL0022715
|
JASWINDER KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785879
|
|
JASWINDER KAUR
|
()
|
|
11
|
BHAWANIGARH
|
PB-10-004-049-001/402
(GHARANCHO)
|
2610004000NRG24050120240424110
|
05/01/2024
|
REENA
|
2610004WL0022715
|
REENA
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785843
|
|
REENA
|
()
|
|
12
|
BHAWANIGARH
|
PB-10-004-049-001/402
(GHARANCHO)
|
2610004000NRG24050120240424111
|
05/01/2024
|
REENA
|
2610004WL0022715
|
REENA
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785844
|
|
REENA
|
()
|
|
13
|
BHAWANIGARH
|
PB-10-004-061-001/41
(AKBARPUR)
|
2610004000NRG24050120240423871
|
05/01/2024
|
Sinderpal Singh
|
2610004WL0022672
|
Sinderpal Singh
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352785884
|
|
SINDERPAL SINGH
|
()
|
|
14
|
BHAWANIGARH
|
PB-10-004-061-001/41
(AKBARPUR)
|
2610004000NRG24050120240424147
|
05/01/2024
|
Sinderpal Singh
|
2610004WL0022726
|
Sinderpal Singh
|
00349
|
PSIB0000275
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352785883
|
|
SINDERPAL SINGH
|
()
|
|
15
|
BHAWANIGARH
|
PB-10-004-063-001/402
(NAGRA)
|
2610004000NRG24050120240423865
|
05/01/2024
|
GURMIT KAUR
|
2610004WL0022669
|
GURMIT KAUR
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352785841
|
|
GURMIT KAUR
|
()
|
|
16
|
BHAWANIGARH
|
PB-10-004-066-001/144
(SANGRAHRI)
|
2610004000NRG24050120240423868
|
05/01/2024
|
RAM AASRA
|
2610004WL0022671
|
RAM AASRA
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785842
|
|
RAM AASRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16518
|
16518
|
|
|
|
|
|
|
|
|
17
|
BHAWANIGARH
|
PB-10-004-062-001/61
(JANERHI)
|
2610004000NRG24050120240423866
|
05/01/2024
|
Manjit Kaur
|
2610004WL0022670
|
Manjit Kaur
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785877
|
|
MANJIT KAUR
|
()
|
|
18
|
BHAWANIGARH
|
PB-10-004-062-001/61
(JANERHI)
|
2610004000NRG24050120240423867
|
05/01/2024
|
Manjit Kaur
|
2610004WL0022670
|
Manjit Kaur
|
00349
|
PSIB0021320
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352785878
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
BHAWANIGARH
|
PB-10-004-008-001/129
(GEHLAN)
|
2610004000NRG24050120240423859
|
05/01/2024
|
SANDEEP KAUR
|
2610004WL0022666
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785870
|
|
SANDEEP KAUR
|
()
|
|
20
|
BHAWANIGARH
|
PB-10-004-019-001/25
(JALAN)
|
2610004000NRG24040120240423296
|
05/01/2024
|
PARAMJIT KAUR
|
2610004WL0022566
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352785854
|
|
PARAMJIT KAUR
|
()
|
|
21
|
BHAWANIGARH
|
PB-10-004-019-001/77
(JALAN)
|
2610004000NRG24040120240423297
|
05/01/2024
|
RANI
|
2610004WL0022566
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785871
|
|
RANI
|
()
|
|
22
|
BHAWANIGARH
|
PB-10-004-019-001/99
(JALAN)
|
2610004000NRG24040120240423298
|
05/01/2024
|
KULDEEP KAUR
|
2610004WL0022566
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352785853
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
23
|
BHAWANIGARH
|
PB-10-004-002-001/34
(RAI SINGH WALA)
|
2610004000NRG24050120240423862
|
05/01/2024
|
JASWANT KAUR
|
2610004WL0022667
|
JASWANT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352785849
|
Account closed
|
|
|
|
24
|
BHAWANIGARH
|
PB-10-004-026-001/2
(BAKHTRI)
|
2610004000NRG24050120240424103
|
05/01/2024
|
RANJIT SINGH
|
2610004WL0022713
|
RANJIT SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785845
|
|
RANJIT SINGH
|
()
|
|
25
|
BHAWANIGARH
|
PB-10-004-027-001/151
(AALOARTH)
|
2610004000NRG24050120240424115
|
05/01/2024
|
MALKIT SINGH
|
2610004WL0022717
|
MALKIT SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785876
|
|
MALKIT SINGH
|
()
|
|
26
|
BHAWANIGARH
|
PB-10-004-027-001/48
(AALOARTH)
|
2610004000NRG24050120240424113
|
05/01/2024
|
MUNSHI SINGH
|
2610004WL0022716
|
MUNSHI SINGH
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785874
|
|
MUNSHI SINGH
|
()
|
|
27
|
BHAWANIGARH
|
PB-10-004-027-001/48
(AALOARTH)
|
2610004000NRG24050120240424114
|
05/01/2024
|
MUNSHI SINGH
|
2610004WL0022716
|
MUNSHI SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785873
|
|
MUNSHI SINGH
|
()
|
|
28
|
BHAWANIGARH
|
PB-10-004-031-001/14
(DIYALGARH)
|
2610004000NRG24050120240424171
|
05/01/2024
|
MUKAND SINGH
|
2610004WL0022735
|
MUKAND SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785875
|
|
MUKAND SINGH
|
()
|
|
29
|
BHAWANIGARH
|
PB-10-004-038-001/111
(BASSIARK)
|
2610004000NRG24050120240424148
|
05/01/2024
|
JASPAL KAUR
|
2610004WL0022727
|
JASPAL KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785850
|
|
JASPAL KAUR
|
()
|
|
30
|
BHAWANIGARH
|
PB-10-004-040-001/55
(BIJALPUR)
|
2610004000NRG24050120240424144
|
05/01/2024
|
MANJIT KAUR
|
2610004WL0022726
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785847
|
|
MANJIT KAUR
|
()
|
|
31
|
BHAWANIGARH
|
PB-10-004-040-001/55
(BIJALPUR)
|
2610004000NRG24050120240424145
|
05/01/2024
|
MANJIT KAUR
|
2610004WL0022726
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785848
|
|
MANJIT KAUR
|
()
|
|
32
|
BHAWANIGARH
|
PB-10-004-040-001/55
(BIJALPUR)
|
2610004000NRG24050120240424146
|
05/01/2024
|
MANJIT KAUR
|
2610004WL0022726
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785846
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
33
|
BHAWANIGARH
|
PB-10-004-023-001/131
(BAKHTRA)
|
2610004000NRG24050120240424101
|
05/01/2024
|
HARJINDER KAUR
|
2610004WL0022713
|
HARJINDER KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785872
|
|
HARJINDER KAUR
|
()
|
|
34
|
BHAWANIGARH
|
PB-10-004-026-001/101
(BAKHTRI)
|
2610004000NRG24050120240424102
|
05/01/2024
|
RAJVINDER KAUR
|
2610004WL0022713
|
RAJVINDER KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785852
|
|
RAJVINDER KAUR
|
()
|
|
35
|
BHAWANIGARH
|
PB-10-004-027-001/172
(AALOARTH)
|
2610004000NRG24050120240424112
|
05/01/2024
|
PARAMJIT KAUR
|
2610004WL0022716
|
PARAMJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785851
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
36
|
BHAWANIGARH
|
PB-10-004-028-001/60
(CHANNO)
|
2610004000NRG24050120240424192
|
05/01/2024
|
HARMESH KAUR
|
2610004WL0022738
|
HARMESH KAUR
|
00415
|
SBIN0050330
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352785869
|
|
MRS HARMESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
37
|
BHAWANIGARH
|
PB-10-004-021-001/91
(RAJPURA)
|
2610004000NRG24050120240424191
|
05/01/2024
|
JARNAIL KAUR
|
2610004WL0022737
|
JARNAIL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785857
|
|
MRS JARNAIL KAUR
|
()
|
|
38
|
BHAWANIGARH
|
PB-10-004-025-001/40
(HARDITPURA)
|
2610004000NRG24050120240424198
|
05/01/2024
|
GURMIT KAUR
|
2610004WL0022741
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785865
|
|
MRS GURMEET KAUR DSSO SANGRUR
|
()
|
|
39
|
BHAWANIGARH
|
PB-10-004-025-001/55
(HARDITPURA)
|
2610004000NRG24050120240424199
|
05/01/2024
|
SUKHWINDER KAUR
|
2610004WL0022741
|
SUKHWINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785855
|
|
MRS SUKHWINDER KAUR
|
()
|
|
40
|
BHAWANIGARH
|
PB-10-004-025-001/90
(HARDITPURA)
|
2610004000NRG24050120240424200
|
05/01/2024
|
MANJIT KAUR
|
2610004WL0022741
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785856
|
|
MRS MANJIT KAUR
|
()
|
|
41
|
BHAWANIGARH
|
PB-10-004-057-001/152
(FAMMANWAL)
|
2610004000NRG24050120240423872
|
05/01/2024
|
SARABJIT KAUR
|
2610004WL0022673
|
SARABJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785863
|
|
MRS SARABJIT KAUR
|
()
|
|
42
|
BHAWANIGARH
|
PB-10-004-057-001/152
(FAMMANWAL)
|
2610004000NRG24050120240423873
|
05/01/2024
|
SARABJIT KAUR
|
2610004WL0022673
|
SARABJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785864
|
|
MRS SARABJIT KAUR
|
()
|
|
43
|
BHAWANIGARH
|
PB-10-004-057-001/37
(FAMMANWAL)
|
2610004000NRG24050120240423874
|
05/01/2024
|
BHINDER KAUR
|
2610004WL0022673
|
BHINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785868
|
|
MRS BHINDER KAUR
|
()
|
|
44
|
BHAWANIGARH
|
PB-10-004-057-001/37
(FAMMANWAL)
|
2610004000NRG24050120240423875
|
05/01/2024
|
BHINDER KAUR
|
2610004WL0022673
|
BHINDER KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785867
|
|
MRS BHINDER KAUR
|
()
|
|
45
|
BHAWANIGARH
|
PB-10-004-057-001/37
(FAMMANWAL)
|
2610004000NRG24050120240423876
|
05/01/2024
|
BHINDER KAUR
|
2610004WL0022673
|
BHINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785866
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
46
|
BHAWANIGARH
|
PB-10-004-017-001/159
(BALIAAL)
|
2610004000NRG24050120240424204
|
05/01/2024
|
BALJIT KAUR
|
2610004WL0022742
|
BALJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352785861
|
|
MRS BALJIT KAUR
|
()
|
|
47
|
BHAWANIGARH
|
PB-10-004-038-001/80
(BASSIARK)
|
2610004000NRG24050120240424149
|
05/01/2024
|
MANPREET KAUR
|
2610004WL0022727
|
MANPREET KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785859
|
|
MRS MANPREET KAUR
|
()
|
|
48
|
BHAWANIGARH
|
PB-10-004-059-001/127
(NARAINGARH)
|
2610004000NRG24050120240424126
|
05/01/2024
|
RAJ KAUR
|
2610004WL0022723
|
RAJ KAUR
|
00415
|
SBIN0050476
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352785858
|
|
MS RAJ KAUR
|
()
|
|
49
|
BHAWANIGARH
|
PB-10-004-059-001/95
(NARAINGARH)
|
2610004000NRG24050120240424127
|
05/01/2024
|
Raj Kaur
|
2610004WL0022723
|
Raj Kaur
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352785860
|
|
MRS RAJ KAUR
|
()
|
|
50
|
BHAWANIGARH
|
PB-10-004-065-001/158
(KARPIYAL)
|
2610004000NRG24050120240423863
|
05/01/2024
|
SARABJIT KAUR
|
2610004WL0022668
|
SARABJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785862
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85905
|
85905
|
|
|
|
|
|
|
|