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-04-001-054-001/217 (Sujapur)
|
2604001000NRG24250920230334126
|
25/09/2023
|
Baldev Singh
|
2604001WL016059
|
Baldev Singh
|
00045
|
BARB0JAGRAO
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559930
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-046-001/170 (Pandori)
|
2604001000NRG24250920230334078
|
25/09/2023
|
Ranjit kaur
|
2604001WL016058
|
Ranjit kaur
|
00048
|
BKID0006511
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7369559889
|
|
Ranjit kaur
|
()
|
3
|
SUDHAR
|
PB-04-001-046-001/171 (Pandori)
|
2604001000NRG24250920230334079
|
25/09/2023
|
Rashandeep kaur
|
2604001WL016058
|
Rashandeep kaur
|
00048
|
BKID0006511
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7369559890
|
|
Rashandeep kaur
|
()
|
4
|
SUDHAR
|
PB-04-001-046-001/175 (Pandori)
|
2604001000NRG24250920230334082
|
25/09/2023
|
Paramjit kaur
|
2604001WL016058
|
Paramjit kaur
|
00048
|
BKID0006511
|
333
|
333
|
Processed
|
11/11/2023
|
|
7369559891
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-001-012-001/35 (Bir Gagra)
|
2604001000NRG24250920230333645
|
25/09/2023
|
KAMALJIT KAUR
|
2604001WL016034
|
KAMALJIT KAUR
|
00152
|
HDFC0000397
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559892
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-001-005-001/175 (Agwar pona)
|
2604001000NRG24250920230333638
|
25/09/2023
|
BALBIR SINGH
|
2604001WL016032
|
BALBIR SINGH
|
00176
|
IDIB000J002
|
606
|
606
|
Processed
|
11/11/2023
|
|
7369559928
|
|
BALBIR SINGH
|
()
|
7
|
SUDHAR
|
PB-04-001-005-001/175 (Agwar pona)
|
2604001000NRG24200920230326319
|
25/09/2023
|
BALBIR SINGH
|
2604001WL015673
|
BALBIR SINGH
|
00176
|
IDIB000J002
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7369559929
|
|
BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-003-009-001/435 (Halwara)
|
2604003000NRG24250920230333760
|
25/09/2023
|
Darshan singh
|
2604003WL016043
|
Darshan singh
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
11/11/2023
|
|
7369559893
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-001-046-001/167 (Pandori)
|
2604001000NRG24250920230334077
|
25/09/2023
|
Manjeet kaur
|
2604001WL016058
|
Manjeet kaur
|
00177
|
IOBA0000474
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7369559896
|
|
Manjeet kaur
|
()
|
10
|
SUDHAR
|
PB-04-001-046-001/172 (Pandori)
|
2604001000NRG24250920230334080
|
25/09/2023
|
Surinder kaur
|
2604001WL016058
|
Surinder kaur
|
00177
|
IOBA0000474
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7369559894
|
|
Surinder kaur
|
()
|
11
|
SUDHAR
|
PB-04-001-046-001/178 (Pandori)
|
2604001000NRG24250920230334084
|
25/09/2023
|
PARMINDER KAUR
|
2604001WL016058
|
PARMINDER KAUR
|
00177
|
IOBA0000474
|
1333
|
1333
|
Processed
|
11/11/2023
|
|
7369559895
|
|
PARMINDER KAUR
|
()
|
12
|
SUDHAR
|
PB-04-001-046-001/179 (Pandori)
|
2604001000NRG24250920230334085
|
25/09/2023
|
Tajinderpal kaur
|
2604001WL016058
|
Tajinderpal kaur
|
00177
|
IOBA0000474
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7369559897
|
|
Tajinderpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6999
|
6999
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-024-001/129 (Tussa)
|
2604003000NRG24250920230333691
|
25/09/2023
|
Sikander singh
|
2604003WL016041
|
Sikander singh
|
00177
|
IOBA0001727
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559927
|
|
Sikander singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-009-001/417 (Halwara)
|
2604003000NRG24250920230333757
|
25/09/2023
|
Kamaljit kaur
|
2604003WL016043
|
Kamaljit kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7369559901
|
|
KAMALJIT KAUR
|
()
|
15
|
SUDHAR
|
PB-04-003-009-001/430 (Halwara)
|
2604003000NRG24250920230333669
|
25/09/2023
|
Kulwinder kaur
|
2604003WL016037
|
Kulwinder kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559903
|
|
KULWINDER KAUR
|
()
|
16
|
SUDHAR
|
PB-04-003-009-001/476 (Halwara)
|
2604003000NRG24250920230333769
|
25/09/2023
|
KARAMJIT KAUR
|
2604003WL016043
|
KARAMJIT KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7369559899
|
|
KARAMJIT KAUR
|
()
|
17
|
SUDHAR
|
PB-04-003-009-001/481 (Halwara)
|
2604003000NRG24250920230333771
|
25/09/2023
|
GIAN KAUR
|
2604003WL016043
|
GIAN KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7369559904
|
|
GIAN KAUR
|
()
|
18
|
SUDHAR
|
PB-04-003-009-001/527 (Halwara)
|
2604003000NRG24250920230333806
|
25/09/2023
|
AMARJIT KAUR
|
2604003WL016045
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7369559924
|
|
AMARJIT KAUR
|
()
|
19
|
SUDHAR
|
PB-04-003-009-001/533 (Halwara)
|
2604003000NRG24250920230333809
|
25/09/2023
|
tulsi singh
|
2604003WL016045
|
tulsi singh
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7369559926
|
|
TULSI SINGH
|
()
|
20
|
SUDHAR
|
PB-04-003-009-001/549 (Halwara)
|
2604003000NRG24250920230333815
|
25/09/2023
|
GAGANDEEP KAUR
|
2604003WL016045
|
GAGANDEEP KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7369559902
|
|
GAGANDEEP KAUR
|
()
|
21
|
SUDHAR
|
PB-04-003-009-001/593 (Halwara)
|
2604003000NRG24250920230333831
|
25/09/2023
|
Malkit singh
|
2604003WL016045
|
Malkit singh
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7369559925
|
|
MALKIT SINGH
|
()
|
22
|
SUDHAR
|
PB-04-003-009-001/602 (Halwara)
|
2604003000NRG24250920230333833
|
25/09/2023
|
manjit kaur
|
2604003WL016045
|
manjit kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7369559923
|
|
MANJIT KAUR
|
()
|
23
|
SUDHAR
|
PB-04-003-017-001/103 (Rajoana Khurd)
|
2604003000NRG24250920230333777
|
25/09/2023
|
DHARAM VEER
|
2604003WL016044
|
DHARAM VEER
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559900
|
|
DHARAM VEER
|
()
|
24
|
SUDHAR
|
PB-04-003-017-001/55 (Rajoana Khurd)
|
2604003000NRG24250920230333788
|
25/09/2023
|
viram
|
2604003WL016044
|
viram
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559898
|
|
VIRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
25
|
SUDHAR
|
PB-04-001-046-001/176 (Pandori)
|
2604001000NRG24250920230334083
|
25/09/2023
|
Kirandeep kaur
|
2604001WL016058
|
Kirandeep kaur
|
00349
|
PSIB0021046
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7369559905
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
26
|
SUDHAR
|
PB-04-001-054-001/135 (Sujapur)
|
2604001000NRG24250920230334106
|
25/09/2023
|
GURMEET KAUR
|
2604001WL016059
|
GURMEET KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559922
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-003-014-001/199 (Mohie)
|
2604003000NRG24250920230333851
|
25/09/2023
|
KARAMJIT KAUR
|
2604003WL016047
|
KARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559910
|
|
KARAMJIT KAUR
|
()
|
28
|
SUDHAR
|
PB-04-003-014-001/257 (Mohie)
|
2604003000NRG24250920230333861
|
25/09/2023
|
GURMIT KAUR
|
2604003WL016047
|
GURMIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7369559909
|
|
GURMIT KAUR
|
()
|
29
|
SUDHAR
|
PB-04-003-014-001/296 (Mohie)
|
2604003000NRG24250920230333876
|
25/09/2023
|
Labh kaur
|
2604003WL016047
|
Labh kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559920
|
|
Labh kaur
|
()
|
30
|
SUDHAR
|
PB-04-003-014-001/307 (Mohie)
|
2604003000NRG24250920230333881
|
25/09/2023
|
Kuldeep kaur
|
2604003WL016047
|
Kuldeep kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559907
|
|
Kuldeep kaur
|
()
|
31
|
SUDHAR
|
PB-04-003-014-001/308 (Mohie)
|
2604003000NRG24250920230333882
|
25/09/2023
|
Sarwan singh
|
2604003WL016047
|
Sarwan singh
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7369559906
|
|
Sarwan singh
|
()
|
32
|
SUDHAR
|
PB-04-003-014-001/395 (Mohie)
|
2604003000NRG24250920230333899
|
25/09/2023
|
MANJIT KAUR
|
2604003WL016047
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559908
|
|
MANJIT KAUR
|
()
|
33
|
SUDHAR
|
PB-04-003-014-001/404 (Mohie)
|
2604003000NRG24250920230333902
|
25/09/2023
|
AMARJIT KAUR
|
2604003WL016047
|
AMARJIT KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7369559911
|
|
AMARJIT KAUR
|
()
|
34
|
SUDHAR
|
PB-04-003-014-001/409 (Mohie)
|
2604003000NRG24250920230333906
|
25/09/2023
|
BALJIT SINGH
|
2604003WL016047
|
BALJIT SINGH
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7369559921
|
|
BALJIT SINGH
|
()
|
35
|
SUDHAR
|
PB-04-003-014-001/423 (Mohie)
|
2604003000NRG24250920230333913
|
25/09/2023
|
Gagandeep Kaur
|
2604003WL016047
|
Gagandeep Kaur
|
00354
|
PUNB0009110
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7369559912
|
|
Gagandeep Kaur
|
()
|
36
|
SUDHAR
|
PB-04-003-014-001/427 (Mohie)
|
2604003000NRG24250920230333915
|
25/09/2023
|
Kamaljit kaur
|
2604003WL016047
|
Kamaljit kaur
|
00354
|
PUNB0009110
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7369559913
|
|
Kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16974
|
16974
|
|
|
|
|
|
|
|
37
|
SUDHAR
|
PB-04-003-022-001/129 (Sudhar)
|
2604003000NRG24250920230333700
|
25/09/2023
|
TARSEM SINGH
|
2604003WL016042
|
TARSEM SINGH
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7369559914
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
38
|
SUDHAR
|
PB-04-003-006-001/241 (Boparai Kalan)
|
2604003000NRG24250920230333650
|
25/09/2023
|
Harpreet kaur
|
2604003WL016035
|
Harpreet kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559919
|
|
Harpreet kaur
|
()
|
39
|
SUDHAR
|
PB-04-003-006-001/49 (Boparai Kalan)
|
2604003000NRG24250920230333651
|
25/09/2023
|
Angrej kaur
|
2604003WL016035
|
Angrej kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559918
|
|
Angrej kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
40
|
SUDHAR
|
PB-04-003-024-001/233 (Tussa)
|
2604003000NRG24250920230333696
|
25/09/2023
|
Jaswant singh
|
2604003WL016041
|
Jaswant singh
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559915
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
41
|
SUDHAR
|
PB-04-001-054-001/212 (Sujapur)
|
2604001000NRG24250920230334125
|
25/09/2023
|
pritpal kaur
|
2604001WL016059
|
pritpal kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7369559917
|
|
MRS PRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
42
|
SUDHAR
|
PB-04-001-054-001/52 (Sujapur)
|
2604001000NRG24250920230334128
|
25/09/2023
|
Harbans kaur
|
2604001WL016059
|
Harbans kaur
|
00462
|
UCBA0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559916
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55061
|
55061
|
|
|
|
|
|
|
|