|
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
|
MAJITHA-3
|
PB-02-004-065-001/51
(KOTLA TARKHANA)
|
2602004000NRG24230120240207348
|
23/01/2024
|
Jaspal Singh
|
2602004WL016065
|
Jaspal Singh
|
00048
|
BKID0006311
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780838
|
|
JASPAL SINGH S/O SHINGRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAJITHA-3
|
PB-02-004-065-001/53
(KOTLA TARKHANA)
|
2602004000NRG24230120240207349
|
23/01/2024
|
Balwant Singh
|
2602004WL016065
|
Balwant Singh
|
00048
|
BKID0006311
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780835
|
|
BALWANT SINGH S/O NARANG SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAJITHA-3
|
PB-02-004-065-001/68
(KOTLA TARKHANA)
|
2602004000NRG24230120240207350
|
23/01/2024
|
Ajit singh
|
2602004WL016065
|
Ajit singh
|
00048
|
BKID0006311
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780834
|
|
AJIT SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
MAJITHA-3
|
PB-02-004-085-001/15
(PAKHAR PURA)
|
2602004000NRG24230120240207467
|
23/01/2024
|
Kuldeep kaur
|
2602004WL016071
|
Kuldeep kaur
|
00078
|
CNRB0018112
|
700
|
700
|
Processed
|
30/03/2024
|
|
2342780836
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
5
|
MAJITHA-3
|
PB-02-004-019-001/102
(BURAJ NO ABAAD)
|
2602004000NRG24230120240207332
|
23/01/2024
|
Navdeep singh
|
2602004WL016063
|
Navdeep singh
|
00176
|
IDIB000M572
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342780833
|
|
Mr. NAVDEEP SINGH
|
INDIAN BANK(607105)
|
|
6
|
MAJITHA-3
|
PB-02-004-019-001/15
(BURAJ NO ABAAD)
|
2602004000NRG24230120240207333
|
23/01/2024
|
joginder singh
|
2602004WL016063
|
joginder singh
|
00176
|
IDIB000M572
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342780832
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
MAJITHA-3
|
PB-02-004-008-001/107
(BEGOWAL)
|
2602004000NRG24230120240207336
|
23/01/2024
|
Hari Singh
|
2602004WL016064
|
Hari Singh
|
00349
|
PSIB0000453
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342780809
|
|
HARI SINGH SO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJITHA-3
|
PB-02-004-008-001/134
(BEGOWAL)
|
2602004000NRG24230120240207352
|
23/01/2024
|
Manjit kaur
|
2602004WL016066
|
Manjit kaur
|
00349
|
PSIB0000453
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780810
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
MAJITHA-3
|
PB-02-004-063-001/126
(KOTLA SAIDAN)
|
2602004000NRG24230120240207341
|
23/01/2024
|
Karandeep Singh
|
2602004WL016065
|
Karandeep Singh
|
00349
|
PSIB0021418
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780821
|
|
KARANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MAJITHA-3
|
PB-02-004-063-001/30
(KOTLA SAIDAN)
|
2602004000NRG24230120240207342
|
23/01/2024
|
Kuldeep Kaur
|
2602004WL016065
|
Kuldeep Kaur
|
00349
|
PSIB0021418
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780822
|
|
KULDEEP KAUR DO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
MAJITHA-3
|
PB-02-004-019-001/47
(BURAJ NO ABAAD)
|
2602004000NRG24230120240207334
|
23/01/2024
|
nirmal kaur
|
2602004WL016063
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342780837
|
|
NIRMAL KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
MAJITHA-3
|
PB-02-004-103-001/79
(TALWANDI KHUMAN)
|
2602004000NRG24230120240207356
|
23/01/2024
|
Randhirj kaur
|
2602004WL016066
|
Randhirj kaur
|
00354
|
PUNB0071100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780811
|
|
RANDHIRJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
MAJITHA-3
|
PB-02-004-056-001/299
(KATHUNANGAL)
|
2602004000NRG24230120240207340
|
23/01/2024
|
Gurpreet singh
|
2602004WL016065
|
Gurpreet singh
|
00354
|
PUNB0074000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780818
|
|
GURPREET SINGH SO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJITHA-3
|
PB-02-004-063-001/79
(KOTLA SAIDAN)
|
2602004000NRG24230120240207343
|
23/01/2024
|
Roshan Singh
|
2602004WL016065
|
Roshan Singh
|
00354
|
PUNB0074000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342780812
|
|
ROSHAN S\O BANT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJITHA-3
|
PB-02-004-065-001/15
(KOTLA TARKHANA)
|
2602004000NRG24230120240207344
|
23/01/2024
|
Manjit singh
|
2602004WL016065
|
Manjit singh
|
00354
|
PUNB0074000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342780815
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAJITHA-3
|
PB-02-004-065-001/39
(KOTLA TARKHANA)
|
2602004000NRG24230120240207345
|
23/01/2024
|
Santokh Singh
|
2602004WL016065
|
Santokh Singh
|
00354
|
PUNB0074000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780817
|
|
SANTOKH SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJITHA-3
|
PB-02-004-065-001/43
(KOTLA TARKHANA)
|
2602004000NRG24230120240207346
|
23/01/2024
|
Dalbir singh
|
2602004WL016065
|
Dalbir singh
|
00354
|
PUNB0074000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780814
|
|
DALBIR SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJITHA-3
|
PB-02-004-065-001/43
(KOTLA TARKHANA)
|
2602004000NRG24230120240207347
|
23/01/2024
|
Sucha Singh
|
2602004WL016065
|
Sucha Singh
|
00354
|
PUNB0074000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780816
|
|
SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJITHA-3
|
PB-02-004-065-001/78
(KOTLA TARKHANA)
|
2602004000NRG24230120240207351
|
23/01/2024
|
Puja
|
2602004WL016065
|
Puja
|
00354
|
PUNB0074000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780813
|
|
DARSHAN SINGH S/O NARANJAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
20
|
MAJITHA-3
|
PB-02-004-050-001/288
(JIJEANNI)
|
2602004000NRG24230120240207355
|
23/01/2024
|
Palwinder Kaur
|
2602004WL016066
|
Palwinder Kaur
|
00354
|
PUNB0122700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780820
|
|
PALWINDER KAUR DO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAJITHA-3
|
PB-02-004-050-001/288
(JIJEANNI)
|
2602004000NRG24230120240207339
|
23/01/2024
|
Palwinder Kaur
|
2602004WL016064
|
Palwinder Kaur
|
00354
|
PUNB0122700
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342780819
|
|
PALWINDER KAUR DO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
22
|
MAJITHA-3
|
PB-02-004-012-001/150
(BHANGWAN)
|
2602004000NRG24230120240207338
|
23/01/2024
|
Rajwant kaur
|
2602004WL016064
|
Rajwant kaur
|
00354
|
PUNB0340900
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342780823
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJITHA-3
|
PB-02-004-012-001/150
(BHANGWAN)
|
2602004000NRG24230120240207354
|
23/01/2024
|
Rajwant kaur
|
2602004WL016066
|
Rajwant kaur
|
00354
|
PUNB0340900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780824
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJITHA-3
|
PB-02-004-019-001/6
(BURAJ NO ABAAD)
|
2602004000NRG24230120240207335
|
23/01/2024
|
sukhdev singh
|
2602004WL016063
|
sukhdev singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342780827
|
|
SUKHDEV SINGHSO SARDARA SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJITHA-3
|
PB-02-004-109-001/206
(WADALA VIRAM)
|
2602004000NRG24230120240207468
|
23/01/2024
|
Amarbir singh
|
2602004WL016072
|
Amarbir singh
|
00354
|
PUNB0340900
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342780825
|
|
AMARBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAJITHA-3
|
PB-02-004-109-001/258
(WADALA VIRAM)
|
2602004000NRG24230120240207469
|
23/01/2024
|
Nirmal singh
|
2602004WL016072
|
Nirmal singh
|
00354
|
PUNB0340900
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342780828
|
|
NIRMAL SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJITHA-3
|
PB-02-004-109-001/271
(WADALA VIRAM)
|
2602004000NRG24230120240207470
|
23/01/2024
|
Rajbir
|
2602004WL016072
|
Rajbir
|
00354
|
PUNB0340900
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342780829
|
|
RAJBIR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MAJITHA-3
|
PB-02-004-109-001/69
(WADALA VIRAM)
|
2602004000NRG24230120240207471
|
23/01/2024
|
Ninder kaur
|
2602004WL016072
|
Ninder kaur
|
00354
|
PUNB0340900
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342780826
|
|
NINDER KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5797
|
5797
|
|
|
|
|
|
|
|
|
29
|
MAJITHA-3
|
PB-02-004-008-001/21
(BEGOWAL)
|
2602004000NRG24230120240207353
|
23/01/2024
|
Kiranbala
|
2602004WL016066
|
Kiranbala
|
00415
|
SBIN0001287
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780830
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJITHA-3
|
PB-02-004-008-001/21
(BEGOWAL)
|
2602004000NRG24230120240207337
|
23/01/2024
|
Kiranbala
|
2602004WL016064
|
Kiranbala
|
00415
|
SBIN0001287
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342780831
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38615
|
38615
|
|
|
|
|
|
|
|