|
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-09-005-109-001/19
(NANDGARH)
|
2609005000NRG24130320240539187
|
13/03/2024
|
Jaipal
|
2609005WL025956
|
Jaipal
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153020495
|
|
JAIPAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Shambu Kalan
|
PB-09-005-109-001/22
(NANDGARH)
|
2609005000NRG24130320240539188
|
13/03/2024
|
Kafi
|
2609005WL025956
|
Kafi
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020496
|
|
KAFFI
|
ICICI BANK LTD(508534)
|
|
3
|
Shambu Kalan
|
PB-09-005-109-001/27
(NANDGARH)
|
2609005000NRG24130320240539189
|
13/03/2024
|
Nasib
|
2609005WL025956
|
Nasib
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020478
|
|
NASEEB
|
BANK OF BARODA(606985)
|
|
4
|
Shambu Kalan
|
PB-09-005-109-001/28
(NANDGARH)
|
2609005000NRG24130320240539190
|
13/03/2024
|
gurnam
|
2609005WL025956
|
gurnam
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153020497
|
|
GURNAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-109-001/64
(NANDGARH)
|
2609005000NRG24130320240539192
|
13/03/2024
|
SANJIDA
|
2609005WL025956
|
SANJIDA
|
00168
|
ICIC0003145
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153020494
|
|
SANJIDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-004-111-001/1
(SUHRON)
|
2609004000NRG24130320240539194
|
13/03/2024
|
Parwinder Kaur
|
2609004WL025957
|
Parwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020498
|
|
PARWINDER KAUR W O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Shambu Kalan
|
PB-09-004-111-001/18
(SUHRON)
|
2609004000NRG24130320240539200
|
13/03/2024
|
Sukhwinder kaur
|
2609004WL025957
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020486
|
|
SUKHWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Shambu Kalan
|
PB-09-004-111-001/26
(SUHRON)
|
2609004000NRG24130320240539202
|
13/03/2024
|
Baljeet Kaur
|
2609004WL025957
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153020483
|
|
BALJEET KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Shambu Kalan
|
PB-09-004-111-001/3
(SUHRON)
|
2609004000NRG24130320240539203
|
13/03/2024
|
GURCHARAN SINGH
|
2609004WL025957
|
GURCHARAN SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153020474
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Shambu Kalan
|
PB-09-004-111-001/42
(SUHRON)
|
2609004000NRG24130320240539204
|
13/03/2024
|
Usha Rani
|
2609004WL025957
|
Usha Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020475
|
|
USHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Shambu Kalan
|
PB-09-004-111-001/48
(SUHRON)
|
2609004000NRG24130320240539205
|
13/03/2024
|
Joginder Kaur
|
2609004WL025957
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020499
|
|
JOGINDER KAUR W O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Shambu Kalan
|
PB-09-004-111-001/5
(SUHRON)
|
2609004000NRG24130320240539206
|
13/03/2024
|
Ajmer Kaur
|
2609004WL025957
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020476
|
|
AJMER KAUR W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Shambu Kalan
|
PB-09-004-111-001/62
(SUHRON)
|
2609004000NRG24130320240539208
|
13/03/2024
|
Salochana Devi
|
2609004WL025957
|
Salochana Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020491
|
|
SALOCHANA DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
Shambu Kalan
|
PB-09-004-111-001/63
(SUHRON)
|
2609004000NRG24130320240539209
|
13/03/2024
|
Vidya Kaur
|
2609004WL025957
|
Vidya Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020471
|
|
VIDYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Shambu Kalan
|
PB-09-004-111-001/70
(SUHRON)
|
2609004000NRG24130320240539211
|
13/03/2024
|
Rajwinder Kaur
|
2609004WL025957
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020480
|
|
RAJWINDER KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Shambu Kalan
|
PB-09-004-111-001/80
(SUHRON)
|
2609004000NRG24130320240539212
|
13/03/2024
|
Reena Rani
|
2609004WL025957
|
Reena Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020500
|
|
NARGIS
|
BANK OF BARODA(606985)
|
|
17
|
Shambu Kalan
|
PB-09-004-111-001/81
(SUHRON)
|
2609004000NRG24130320240539213
|
13/03/2024
|
Harpreet Singh
|
2609004WL025957
|
Harpreet Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153020484
|
|
HARPREET SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Shambu Kalan
|
PB-09-004-111-001/84
(SUHRON)
|
2609004000NRG24130320240539214
|
13/03/2024
|
Gurmel Kaur
|
2609004WL025957
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020487
|
|
GURMEL KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Shambu Kalan
|
PB-09-004-111-001/85
(SUHRON)
|
2609004000NRG24130320240539215
|
13/03/2024
|
Ramalo Devi
|
2609004WL025957
|
Ramalo Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020488
|
|
RAMALO DEVI W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
20
|
Shambu Kalan
|
PB-09-004-111-001/104
(SUHRON)
|
2609004000NRG24130320240539195
|
13/03/2024
|
Satnam Kaur
|
2609004WL025957
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020501
|
|
SATNAM KAUR WO SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Shambu Kalan
|
PB-09-004-111-001/128
(SUHRON)
|
2609004000NRG24130320240539196
|
13/03/2024
|
Binder kaur
|
2609004WL025957
|
Binder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020482
|
|
BINDER KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Shambu Kalan
|
PB-09-004-111-001/129
(SUHRON)
|
2609004000NRG24130320240539197
|
13/03/2024
|
Harwinder Kaur
|
2609004WL025957
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020489
|
|
HARWINDER KAUR (SC)
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Shambu Kalan
|
PB-09-004-111-001/130
(SUHRON)
|
2609004000NRG24130320240539198
|
13/03/2024
|
Parkash kaur
|
2609004WL025957
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020490
|
|
PARKASH KAUR WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Shambu Kalan
|
PB-09-004-111-001/140
(SUHRON)
|
2609004000NRG24130320240539199
|
13/03/2024
|
Joginder Singh
|
2609004WL025957
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153020473
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Shambu Kalan
|
PB-09-004-111-001/23
(SUHRON)
|
2609004000NRG24130320240539201
|
13/03/2024
|
MAHINDER SINGH
|
2609004WL025957
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020477
|
|
MOHINDER SINGH S O SURTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Shambu Kalan
|
PB-09-004-111-001/60
(SUHRON)
|
2609004000NRG24130320240539207
|
13/03/2024
|
Gurmail Kaur
|
2609004WL025957
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020472
|
|
GURMEL KAUR W O ISHWER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Shambu Kalan
|
PB-09-004-111-001/69
(SUHRON)
|
2609004000NRG24130320240539210
|
13/03/2024
|
Tej Kaur
|
2609004WL025957
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153020485
|
|
TEJ KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Shambu Kalan
|
PB-09-004-111-001/90
(SUHRON)
|
2609004000NRG24130320240539216
|
13/03/2024
|
Parkash Kaur
|
2609004WL025957
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153020481
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
29
|
Shambu Kalan
|
PB-09-005-021-001/86
(BHADAK)
|
2609005000NRG24130320240538899
|
13/03/2024
|
GULJAR KHAN
|
2609005WL025942
|
GULJAR KHAN
|
00354
|
PUNB0045410
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020470
|
|
GULJAR KHAN SO MOHANA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
Shambu Kalan
|
PB-09-005-021-001/86
(BHADAK)
|
2609005000NRG24130320240538900
|
13/03/2024
|
NASEEB KAUR
|
2609005WL025942
|
NASEEB KAUR
|
00415
|
SBIN0050015
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020502
|
|
MISS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
31
|
Shambu Kalan
|
PB-09-005-109-001/42
(NANDGARH)
|
2609005000NRG24130320240539191
|
13/03/2024
|
Hardeep Kaur
|
2609005WL025956
|
Hardeep Kaur
|
00415
|
SBIN0050016
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153020492
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
Shambu Kalan
|
PB-09-005-109-001/78
(NANDGARH)
|
2609005000NRG24130320240539193
|
13/03/2024
|
Joginder Kaur
|
2609005WL025956
|
Joginder Kaur
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153020493
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
Shambu Kalan
|
PB-09-005-134-001/9
(SEHRI)
|
2609005000NRG24130320240538936
|
13/03/2024
|
LACHHU SINGH
|
2609005WL025944
|
LACHHU SINGH
|
00415
|
SBIN0051215
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020503
|
|
MR LACHHU SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shambu Kalan
|
PB-09-005-134-001/9
(SEHRI)
|
2609005000NRG24130320240538937
|
13/03/2024
|
Surjeet Kaur
|
2609005WL025944
|
Surjeet Kaur
|
00415
|
SBIN0051215
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020479
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56358
|
56358
|
|
|
|
|
|
|
|