|
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
|
SHAHKOT
|
PB-05-016-084-001/100
(Sarangwal)
|
2605016000NRG24020120240071757
|
05/01/2024
|
SUSHIL KUMAR
|
2605016WL007138
|
SUSHIL KUMAR
|
00078
|
CNRB0002532
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381978274
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SHAHKOT
|
PB-05-016-012-001/57
(Bhadon)
|
2605016000NRG24020120240071700
|
05/01/2024
|
GANGA DEVI
|
2605016WL007124
|
GANGA DEVI
|
00080
|
CLBL0000042
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381978250
|
|
GANGA DEVI
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SHAHKOT
|
PB-05-016-010-001/241
(Baupur Bet)
|
2605016000NRG24020120240071747
|
05/01/2024
|
Balvir Singh
|
2605016WL007136
|
Balvir Singh
|
00176
|
IDIB000S639
|
1104
|
1104
|
Processed
|
31/03/2024
|
|
2381978287
|
|
BALBIR SINGH S/O SHER SINGH
|
UCO BANK(607066)
|
|
4
|
SHAHKOT
|
PB-05-016-010-001/39
(Baupur Bet)
|
2605016000NRG24020120240071750
|
05/01/2024
|
BIMAL KAUR
|
2605016WL007136
|
BIMAL KAUR
|
00176
|
IDIB000S639
|
1104
|
1104
|
Processed
|
31/03/2024
|
|
2381978280
|
|
Mrs. BIMAL KAUR
|
INDIAN BANK(607105)
|
|
5
|
SHAHKOT
|
PB-05-016-010-001/39
(Baupur Bet)
|
2605016000NRG24020120240071749
|
05/01/2024
|
MUKHA SINGH
|
2605016WL007136
|
MUKHA SINGH
|
00176
|
IDIB000S639
|
1104
|
1104
|
Processed
|
31/03/2024
|
|
2381978279
|
|
MUKHA SINGH SO MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHKOT
|
PB-05-016-010-001/75
(Baupur Bet)
|
2605016000NRG24020120240071753
|
05/01/2024
|
GURMEJ SINGH
|
2605016WL007136
|
GURMEJ SINGH
|
00176
|
IDIB000S639
|
1104
|
1104
|
Processed
|
31/03/2024
|
|
2381978284
|
|
GURMEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHAHKOT
|
PB-05-016-012-001/84
(Bhadon)
|
2605016000NRG24020120240071701
|
05/01/2024
|
MANJIT KAUR
|
2605016WL007124
|
MANJIT KAUR
|
00176
|
IDIB000S639
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381978289
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
8
|
SHAHKOT
|
PB-05-016-010-001/241
(Baupur Bet)
|
2605016000NRG24020120240071748
|
05/01/2024
|
Manjit Kaur
|
2605016WL007136
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1104
|
1104
|
Processed
|
31/03/2024
|
|
2381978288
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
9
|
SHAHKOT
|
PB-05-016-012-001/43
(Bhadon)
|
2605016000NRG24020120240071699
|
05/01/2024
|
BHOLI
|
2605016WL007124
|
BHOLI
|
00354
|
PUNB0077310
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381978251
|
|
BHOLI WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
SHAHKOT
|
PB-05-016-072-001/19
(Raunt)
|
2605016000NRG24040120240072048
|
05/01/2024
|
joginder kaur
|
2605016WL007177
|
joginder kaur
|
00354
|
PUNB0173110
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381978263
|
|
JOGINDER KAUR W/O GURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHKOT
|
PB-05-016-072-001/82
(Raunt)
|
2605016000NRG24040120240072053
|
05/01/2024
|
MITO
|
2605016WL007177
|
MITO
|
00354
|
PUNB0173110
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381978264
|
|
MITO WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
SHAHKOT
|
PB-05-016-049-001/114
(Manakpur)
|
2605016000NRG24020120240071713
|
05/01/2024
|
Jinder Kaur
|
2605016WL007126
|
Jinder Kaur
|
00354
|
PUNB0200100
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978265
|
|
JINDER KAUR D-O BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
SHAHKOT
|
PB-05-020-072-001/134
(Kular)
|
2605020000NRG24020120240071703
|
05/01/2024
|
Bhajan Kaur
|
2605020WL007125
|
Bhajan Kaur
|
00354
|
PUNB0232000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978267
|
|
BHAJAN KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHKOT
|
PB-05-020-072-001/18
(Kular)
|
2605020000NRG24020120240071704
|
05/01/2024
|
Chhindo
|
2605020WL007125
|
Chhindo
|
00354
|
PUNB0232000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978269
|
|
SHINDO & DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHKOT
|
PB-05-020-072-001/24
(Kular)
|
2605020000NRG24020120240071705
|
05/01/2024
|
Gurmeet Kaur
|
2605020WL007125
|
Gurmeet Kaur
|
00354
|
PUNB0232000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978271
|
|
GURMEET KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHKOT
|
PB-05-020-072-001/26
(Kular)
|
2605020000NRG24020120240071706
|
05/01/2024
|
Satto
|
2605020WL007125
|
Satto
|
00354
|
PUNB0232000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978268
|
|
SATTO WO SH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHKOT
|
PB-05-020-072-001/30
(Kular)
|
2605020000NRG24020120240071707
|
05/01/2024
|
Bhulla
|
2605020WL007125
|
Bhulla
|
00354
|
PUNB0232000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978273
|
|
BHULLA S/O NIKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHKOT
|
PB-05-020-072-001/43
(Kular)
|
2605020000NRG24020120240071708
|
05/01/2024
|
Pasho
|
2605020WL007125
|
Pasho
|
00354
|
PUNB0232000
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400A19E24
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SHAHKOT
|
PB-05-020-072-001/77
(Kular)
|
2605020000NRG24020120240071709
|
05/01/2024
|
KULDEEP KAUR
|
2605020WL007125
|
KULDEEP KAUR
|
00354
|
PUNB0232000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978270
|
|
KULDEEP KAUR W/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
20
|
SHAHKOT
|
PB-05-016-072-001/53
(Raunt)
|
2605016000NRG24040120240072050
|
05/01/2024
|
AMARJIT KAUR
|
2605016WL007177
|
AMARJIT KAUR
|
00415
|
SBIN0001791
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381978276
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHKOT
|
PB-05-016-072-001/78
(Raunt)
|
2605016000NRG24040120240072052
|
05/01/2024
|
Manjit kaur
|
2605016WL007177
|
Manjit kaur
|
00415
|
SBIN0001791
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381978275
|
|
MRS MANJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHKOT
|
PB-05-016-078-001/41
(Salaicha )
|
2605016000NRG24020120240071754
|
05/01/2024
|
KALASHO
|
2605016WL007137
|
KALASHO
|
00415
|
SBIN0001791
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978252
|
|
MRS KALASHO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHKOT
|
PB-05-016-084-001/117
(Sarangwal)
|
2605016000NRG24020120240071759
|
05/01/2024
|
Rekha Rani
|
2605016WL007138
|
Rekha Rani
|
00415
|
SBIN0001791
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381978266
|
|
REKHA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
24
|
SHAHKOT
|
PB-05-016-072-001/144
(Raunt)
|
2605016000NRG24040120240072047
|
05/01/2024
|
MANPREET KAUR SAHOTA
|
2605016WL007177
|
MANPREET KAUR SAHOTA
|
00415
|
SBIN0050315
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381978277
|
|
MANPREET KAUR SAHOTA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHAHKOT
|
PB-05-016-078-001/6
(Salaicha )
|
2605016000NRG24020120240071756
|
05/01/2024
|
GURDEV KAUR
|
2605016WL007137
|
GURDEV KAUR
|
00415
|
SBIN0050315
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978282
|
|
MRS GURDEV KAUR WO MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
SHAHKOT
|
PB-05-016-049-001/115
(Manakpur)
|
2605016000NRG24020120240071714
|
05/01/2024
|
Sukhwinder Kaur
|
2605016WL007126
|
Sukhwinder Kaur
|
00415
|
SBIN0051049
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978278
|
|
MR SUKHWINDER KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
SHAHKOT
|
PB-05-016-049-001/103
(Manakpur)
|
2605016000NRG24020120240071711
|
05/01/2024
|
KAMALJIT KAUR
|
2605016WL007126
|
KAMALJIT KAUR
|
00462
|
UCBA0000262
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978262
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SHAHKOT
|
PB-05-016-072-001/5
(Raunt)
|
2605016000NRG24040120240072049
|
05/01/2024
|
kashmiro
|
2605016WL007177
|
kashmiro
|
00462
|
UCBA0000262
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381978246
|
|
KASHMIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHKOT
|
PB-05-016-078-001/47
(Salaicha )
|
2605016000NRG24020120240071755
|
05/01/2024
|
AMARJIT KAUR
|
2605016WL007137
|
AMARJIT KAUR
|
00462
|
UCBA0000262
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978248
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
30
|
SHAHKOT
|
PB-05-016-084-001/112
(Sarangwal)
|
2605016000NRG24020120240071758
|
05/01/2024
|
Jyoti
|
2605016WL007138
|
Jyoti
|
00462
|
UCBA0000262
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381978249
|
|
JYOTI
|
UCO BANK(607066)
|
|
31
|
SHAHKOT
|
PB-05-016-084-001/125
(Sarangwal)
|
2605016000NRG24020120240071760
|
05/01/2024
|
ANJU
|
2605016WL007138
|
ANJU
|
00462
|
UCBA0000262
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381978247
|
|
ANJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
32
|
SHAHKOT
|
PB-05-016-047-001/10
(Lasuri)
|
2605016000NRG24020120240071761
|
05/01/2024
|
SUKHVIR KAUR
|
2605016WL007139
|
SUKHVIR KAUR
|
00462
|
UCBA0001314
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381978253
|
|
SUKHBIR KAUR
|
UCO BANK(607066)
|
|
33
|
SHAHKOT
|
PB-05-016-047-001/12
(Lasuri)
|
2605016000NRG24020120240071762
|
05/01/2024
|
MANJIT KAUR
|
2605016WL007139
|
MANJIT KAUR
|
00462
|
UCBA0001314
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381978254
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
34
|
SHAHKOT
|
PB-05-016-047-001/23
(Lasuri)
|
2605016000NRG24020120240071763
|
05/01/2024
|
sarabjit kaur
|
2605016WL007139
|
sarabjit kaur
|
00462
|
UCBA0001314
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381978255
|
|
SARABJIT KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
35
|
SHAHKOT
|
PB-05-016-047-001/33
(Lasuri)
|
2605016000NRG24020120240071764
|
05/01/2024
|
MINDO
|
2605016WL007139
|
MINDO
|
00462
|
UCBA0001314
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381978258
|
|
MINDO WO DHARMA PAL
|
UCO BANK(607066)
|
|
36
|
SHAHKOT
|
PB-05-016-049-001/10
(Manakpur)
|
2605016000NRG24020120240071710
|
05/01/2024
|
Surinder
|
2605016WL007126
|
Surinder
|
00462
|
UCBA0001314
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978260
|
|
SURINDER W/O NIRMAL
|
UCO BANK(607066)
|
|
37
|
SHAHKOT
|
PB-05-016-049-001/113
(Manakpur)
|
2605016000NRG24020120240071712
|
05/01/2024
|
KASHMIR KAUR
|
2605016WL007126
|
KASHMIR KAUR
|
00462
|
UCBA0001314
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978257
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
38
|
SHAHKOT
|
PB-05-016-049-001/19
(Manakpur)
|
2605016000NRG24020120240071715
|
05/01/2024
|
BHAJAN KAUR
|
2605016WL007126
|
BHAJAN KAUR
|
00462
|
UCBA0001314
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978261
|
|
BHAJAN KAUR WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
39
|
SHAHKOT
|
PB-05-016-049-001/3
(Manakpur)
|
2605016000NRG24020120240071716
|
05/01/2024
|
Mohan Singh
|
2605016WL007126
|
Mohan Singh
|
00462
|
UCBA0001314
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381978256
|
|
MOHAN SINGH S/O BACHNA
|
UCO BANK(607066)
|
|
40
|
SHAHKOT
|
PB-05-016-049-001/39
(Manakpur)
|
2605016000NRG24020120240071717
|
05/01/2024
|
REKHA
|
2605016WL007126
|
REKHA
|
00462
|
UCBA0001314
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381978259
|
|
REKHA WO JASWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
41
|
SHAHKOT
|
PB-05-016-010-001/234
(Baupur Bet)
|
2605016000NRG24020120240071746
|
05/01/2024
|
Teja Singh
|
2605016WL007136
|
Teja Singh
|
00468
|
UBIN0561550
|
1104
|
1104
|
Processed
|
31/03/2024
|
|
2381978290
|
|
TEJA SINGH SO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHAHKOT
|
PB-05-016-010-001/64
(Baupur Bet)
|
2605016000NRG24020120240071752
|
05/01/2024
|
balwinder
|
2605016WL007136
|
balwinder
|
00468
|
UBIN0561550
|
1104
|
1104
|
Processed
|
31/03/2024
|
|
2381978286
|
|
BALWINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHAHKOT
|
PB-05-016-010-001/64
(Baupur Bet)
|
2605016000NRG24020120240071751
|
05/01/2024
|
JASWANT SINGH
|
2605016WL007136
|
JASWANT SINGH
|
00468
|
UBIN0561550
|
1104
|
1104
|
Processed
|
31/03/2024
|
|
2381978285
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
SHAHKOT
|
PB-05-016-012-001/84
(Bhadon)
|
2605016000NRG24020120240071702
|
05/01/2024
|
Balwinder Kumar
|
2605016WL007124
|
Balwinder Kumar
|
00468
|
UBIN0561550
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381978291
|
|
BALWINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHAHKOT
|
PB-05-016-072-001/7
(Raunt)
|
2605016000NRG24040120240072051
|
05/01/2024
|
AMARJIT KAUR
|
2605016WL007177
|
AMARJIT KAUR
|
00468
|
UBIN0561550
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381978281
|
|
AMARJIT KAUR SAHOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHAHKOT
|
PB-05-016-072-001/91
(Raunt)
|
2605016000NRG24040120240072054
|
05/01/2024
|
BALJINDER KAUR
|
2605016WL007177
|
BALJINDER KAUR
|
00468
|
UBIN0561550
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381978283
|
|
BALJINDER KAUR WO GURPREET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4524
|
4524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39738
|
39738
|
|
|
|
|
|
|
|