|
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-04-001-012-001/28
(Bir Gagra)
|
2604001000NRG24160120240448422
|
16/01/2024
|
CHAMKAUR SINGH
|
2604001WL023606
|
CHAMKAUR SINGH
|
00168
|
ICIC0002960
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342802974
|
|
CHAMKAUR SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUDHAR
|
PB-04-001-012-001/46
(Bir Gagra)
|
2604001000NRG24160120240448426
|
16/01/2024
|
LACHMAN SINGH
|
2604001WL023606
|
LACHMAN SINGH
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342802975
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-012-001/52
(Bir Gagra)
|
2604001000NRG24160120240448430
|
16/01/2024
|
SARBJIT KAUR
|
2604001WL023606
|
SARBJIT KAUR
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803007
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-001-012-001/52
(Bir Gagra)
|
2604001000NRG24160120240448429
|
16/01/2024
|
BHOLA SINGH
|
2604001WL023606
|
BHOLA SINGH
|
00177
|
IOBA0000389
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342802973
|
|
BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-001-012-001/139
(Bir Gagra)
|
2604001000NRG24160120240448419
|
16/01/2024
|
Karnail singh
|
2604001WL023606
|
Karnail singh
|
00349
|
PSIB0000106
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342802972
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-001-012-001/124
(Bir Gagra)
|
2604001000NRG24160120240448413
|
16/01/2024
|
Ramandeep kaur
|
2604001WL023606
|
Ramandeep kaur
|
00415
|
SBIN0013672
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342802976
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-001-012-001/10
(Bir Gagra)
|
2604001000NRG24160120240448405
|
16/01/2024
|
DARSHAN KAUR
|
2604001WL023606
|
DARSHAN KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342802994
|
|
DARSHAN KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUDHAR
|
PB-04-001-012-001/100
(Bir Gagra)
|
2604001000NRG24160120240448406
|
16/01/2024
|
RACHPAL KAUR
|
2604001WL023606
|
RACHPAL KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342802993
|
|
RACHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUDHAR
|
PB-04-001-012-001/101
(Bir Gagra)
|
2604001000NRG24160120240448407
|
16/01/2024
|
RANJIT KAUR
|
2604001WL023606
|
RANJIT KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342802990
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SUDHAR
|
PB-04-001-012-001/106
(Bir Gagra)
|
2604001000NRG24160120240448408
|
16/01/2024
|
GIAN KAUR
|
2604001WL023606
|
GIAN KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342802992
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SUDHAR
|
PB-04-001-012-001/107
(Bir Gagra)
|
2604001000NRG24160120240448409
|
16/01/2024
|
JASPAL KAUR
|
2604001WL023606
|
JASPAL KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342802995
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SUDHAR
|
PB-04-001-012-001/11
(Bir Gagra)
|
2604001000NRG24160120240448410
|
16/01/2024
|
GURMAIL KAUR
|
2604001WL023606
|
GURMAIL KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342802984
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SUDHAR
|
PB-04-001-012-001/116
(Bir Gagra)
|
2604001000NRG24160120240448411
|
16/01/2024
|
JINDER KAUR
|
2604001WL023606
|
JINDER KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342803003
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUDHAR
|
PB-04-001-012-001/12
(Bir Gagra)
|
2604001000NRG24160120240448412
|
16/01/2024
|
MANJIT AKUR
|
2604001WL023606
|
MANJIT AKUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342802999
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SUDHAR
|
PB-04-001-012-001/126
(Bir Gagra)
|
2604001000NRG24160120240448414
|
16/01/2024
|
Karamjit kaur
|
2604001WL023606
|
Karamjit kaur
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342803005
|
|
KARAMJIT KAUR WO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SUDHAR
|
PB-04-001-012-001/13
(Bir Gagra)
|
2604001000NRG24160120240448415
|
16/01/2024
|
KULWANT KAUR
|
2604001WL023606
|
KULWANT KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342802977
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SUDHAR
|
PB-04-001-012-001/130
(Bir Gagra)
|
2604001000NRG24160120240448416
|
16/01/2024
|
Sandeep Kaur
|
2604001WL023606
|
Sandeep Kaur
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803004
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SUDHAR
|
PB-04-001-012-001/132
(Bir Gagra)
|
2604001000NRG24160120240448417
|
16/01/2024
|
Manpreet kaur
|
2604001WL023606
|
Manpreet kaur
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803009
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SUDHAR
|
PB-04-001-012-001/134
(Bir Gagra)
|
2604001000NRG24160120240448418
|
16/01/2024
|
Karamjit kaur
|
2604001WL023606
|
Karamjit kaur
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342803006
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-001-012-001/14
(Bir Gagra)
|
2604001000NRG24160120240448420
|
16/01/2024
|
KULWINDER KAUr
|
2604001WL023606
|
KULWINDER KAUr
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342802987
|
|
KULWINDER KAUR W/O KASER SINGH SO MUKHT
|
UNION BANK OF INDIA(508500)
|
|
21
|
SUDHAR
|
PB-04-001-012-001/141
(Bir Gagra)
|
2604001000NRG24160120240448421
|
16/01/2024
|
Jaspreet kaur
|
2604001WL023606
|
Jaspreet kaur
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803008
|
|
JASPREET KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SUDHAR
|
PB-04-001-012-001/28
(Bir Gagra)
|
2604001000NRG24160120240448423
|
16/01/2024
|
MANPRIT KAUR
|
2604001WL023606
|
MANPRIT KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342802986
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUDHAR
|
PB-04-001-012-001/33
(Bir Gagra)
|
2604001000NRG24160120240448424
|
16/01/2024
|
KARAMJIT KAUR
|
2604001WL023606
|
KARAMJIT KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342803001
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SUDHAR
|
PB-04-001-012-001/45
(Bir Gagra)
|
2604001000NRG24160120240448425
|
16/01/2024
|
KULWANT KAUR
|
2604001WL023606
|
KULWANT KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342802985
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUDHAR
|
PB-04-001-012-001/47
(Bir Gagra)
|
2604001000NRG24160120240448427
|
16/01/2024
|
PARAMJIT KAUR
|
2604001WL023606
|
PARAMJIT KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342802981
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SUDHAR
|
PB-04-001-012-001/49
(Bir Gagra)
|
2604001000NRG24160120240448428
|
16/01/2024
|
AMAR KAUR
|
2604001WL023606
|
AMAR KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342802978
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-001-012-001/54
(Bir Gagra)
|
2604001000NRG24160120240448431
|
16/01/2024
|
DARSHAN SINGH
|
2604001WL023606
|
DARSHAN SINGH
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342802980
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
SUDHAR
|
PB-04-001-012-001/61
(Bir Gagra)
|
2604001000NRG24160120240448433
|
16/01/2024
|
PAL KAUR
|
2604001WL023606
|
PAL KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342802979
|
|
PAL KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SUDHAR
|
PB-04-001-012-001/61
(Bir Gagra)
|
2604001000NRG24160120240448432
|
16/01/2024
|
SWARN KAUR
|
2604001WL023606
|
SWARN KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342803002
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
SUDHAR
|
PB-04-001-012-001/68
(Bir Gagra)
|
2604001000NRG24160120240448434
|
16/01/2024
|
SARABJIT KAUR
|
2604001WL023606
|
SARABJIT KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342802982
|
|
JAGROOP SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SUDHAR
|
PB-04-001-012-001/69
(Bir Gagra)
|
2604001000NRG24160120240448435
|
16/01/2024
|
RAJ KUMAR
|
2604001WL023606
|
RAJ KUMAR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342802983
|
|
RAJ KUMAR SO PARKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SUDHAR
|
PB-04-001-012-001/69
(Bir Gagra)
|
2604001000NRG24160120240448436
|
16/01/2024
|
SUNITA
|
2604001WL023606
|
SUNITA
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342802997
|
|
SUNITA WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SUDHAR
|
PB-04-001-012-001/73
(Bir Gagra)
|
2604001000NRG24160120240448437
|
16/01/2024
|
SARABJEET KAUR
|
2604001WL023606
|
SARABJEET KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342802998
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SUDHAR
|
PB-04-001-012-001/76
(Bir Gagra)
|
2604001000NRG24160120240448438
|
16/01/2024
|
DAVINDER KAUR
|
2604001WL023606
|
DAVINDER KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342802988
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SUDHAR
|
PB-04-001-012-001/78
(Bir Gagra)
|
2604001000NRG24160120240448439
|
16/01/2024
|
KORHI
|
2604001WL023606
|
KORHI
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342803000
|
|
KORHI WO MR DALEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SUDHAR
|
PB-04-001-012-001/8
(Bir Gagra)
|
2604001000NRG24160120240448440
|
16/01/2024
|
SARABJIT KAUR
|
2604001WL023606
|
SARABJIT KAUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342802991
|
|
SARABJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SUDHAR
|
PB-04-001-012-001/88
(Bir Gagra)
|
2604001000NRG24160120240448441
|
16/01/2024
|
HARBANS KAUR
|
2604001WL023606
|
HARBANS KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342802989
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SUDHAR
|
PB-04-001-012-001/90
(Bir Gagra)
|
2604001000NRG24160120240448442
|
16/01/2024
|
RANI KAUR
|
2604001WL023606
|
RANI KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342802996
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56358
|
56358
|
|
|
|
|
|
|
|