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-04-004-049-001/1 (Mullanpur)
|
2604004000NRG24280420230011241
|
28/04/2023
|
Jagroop Singh
|
2604004WL000759
|
Jagroop Singh
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371133
|
|
JAGROOP SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-051-001/102 (Shekuhpura)
|
2604001000NRG24280420230010777
|
28/04/2023
|
LAL SINGH
|
2604001WL000730
|
LAL SINGH
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371099
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SUDHAR
|
PB-04-001-051-001/107 (Shekuhpura)
|
2604001000NRG24280420230010779
|
28/04/2023
|
GURMIT KAUR
|
2604001WL000731
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371092
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SUDHAR
|
PB-04-001-051-001/111 (Shekuhpura)
|
2604001000NRG24280420230010780
|
28/04/2023
|
TARSEM KAUR
|
2604001WL000731
|
TARSEM KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371116
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
5
|
SUDHAR
|
PB-04-001-051-001/112 (Shekuhpura)
|
2604001000NRG24280420230010781
|
28/04/2023
|
AMARJIT KAUR
|
2604001WL000731
|
AMARJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371107
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
6
|
SUDHAR
|
PB-04-001-051-001/116 (Shekuhpura)
|
2604001000NRG24280420230010782
|
28/04/2023
|
PARAMJIT KAUR
|
2604001WL000731
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371108
|
|
PARAMJIT KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
7
|
SUDHAR
|
PB-04-001-051-001/124 (Shekuhpura)
|
2604001000NRG24280420230010784
|
28/04/2023
|
REKHA RANI
|
2604001WL000731
|
REKHA RANI
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371109
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
8
|
SUDHAR
|
PB-04-001-051-001/126 (Shekuhpura)
|
2604001000NRG24280420230010785
|
28/04/2023
|
JASVIR KAUR
|
2604001WL000731
|
JASVIR KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371111
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
9
|
SUDHAR
|
PB-04-001-051-001/128 (Shekuhpura)
|
2604001000NRG24280420230010786
|
28/04/2023
|
KULDIP KAUR
|
2604001WL000731
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638371106
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
10
|
SUDHAR
|
PB-04-001-051-001/135 (Shekuhpura)
|
2604001000NRG24280420230010787
|
28/04/2023
|
rajpreet kaur
|
2604001WL000731
|
rajpreet kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371115
|
|
RAJPRIT KAUR W/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
11
|
SUDHAR
|
PB-04-001-051-001/139 (Shekuhpura)
|
2604001000NRG24280420230010788
|
28/04/2023
|
JASWINDER KAUR
|
2604001WL000731
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638371110
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
12
|
SUDHAR
|
PB-04-001-051-001/146 (Shekuhpura)
|
2604001000NRG24280420230010789
|
28/04/2023
|
KULWINDER KAUR
|
2604001WL000731
|
KULWINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371113
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
13
|
SUDHAR
|
PB-04-001-051-001/147 (Shekuhpura)
|
2604001000NRG24280420230010790
|
28/04/2023
|
GURWINDER KAUR
|
2604001WL000731
|
GURWINDER KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371100
|
|
GURWINDER KAUR W/O JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
14
|
SUDHAR
|
PB-04-001-051-001/15 (Shekuhpura)
|
2604001000NRG24280420230010791
|
28/04/2023
|
SARABJIT KAUR
|
2604001WL000731
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638371112
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
15
|
SUDHAR
|
PB-04-001-051-001/16 (Shekuhpura)
|
2604001000NRG24280420230010794
|
28/04/2023
|
GURDEV KAUR
|
2604001WL000731
|
GURDEV KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638371090
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SUDHAR
|
PB-04-001-051-001/161 (Shekuhpura)
|
2604001000NRG24280420230010795
|
28/04/2023
|
MANJIT KAUR
|
2604001WL000731
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638371102
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SUDHAR
|
PB-04-001-051-001/164 (Shekuhpura)
|
2604001000NRG24280420230010796
|
28/04/2023
|
BALJIT KAUR
|
2604001WL000731
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371119
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
18
|
SUDHAR
|
PB-04-001-051-001/165 (Shekuhpura)
|
2604001000NRG24280420230010797
|
28/04/2023
|
RACHHPAL KAUR
|
2604001WL000731
|
RACHHPAL KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371103
|
|
RACHHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SUDHAR
|
PB-04-001-051-001/171 (Shekuhpura)
|
2604001000NRG24280420230010798
|
28/04/2023
|
JAGTAR SINGH
|
2604001WL000731
|
JAGTAR SINGH
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638371118
|
|
JAGTAR SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SUDHAR
|
PB-04-001-051-001/176 (Shekuhpura)
|
2604001000NRG24280420230010799
|
28/04/2023
|
CHARANJIT KAUR
|
2604001WL000731
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638371114
|
|
CHARANJIT KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
21
|
SUDHAR
|
PB-04-001-051-001/179 (Shekuhpura)
|
2604001000NRG24280420230010800
|
28/04/2023
|
KESO RANI
|
2604001WL000731
|
KESO RANI
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371120
|
|
KESO RANI
|
PUNJAB & SIND BANK(607087)
|
22
|
SUDHAR
|
PB-04-001-051-001/196 (Shekuhpura)
|
2604001000NRG24280420230010801
|
28/04/2023
|
Gurpreet kaur
|
2604001WL000731
|
Gurpreet kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371123
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
23
|
SUDHAR
|
PB-04-001-051-001/206 (Shekuhpura)
|
2604001000NRG24280420230010802
|
28/04/2023
|
Sarbajit kaur
|
2604001WL000731
|
Sarbajit kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371125
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
24
|
SUDHAR
|
PB-04-001-051-001/208 (Shekuhpura)
|
2604001000NRG24280420230010803
|
28/04/2023
|
Kamaljeet kaur
|
2604001WL000731
|
Kamaljeet kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371124
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
25
|
SUDHAR
|
PB-04-001-051-001/23 (Shekuhpura)
|
2604001000NRG24280420230010804
|
28/04/2023
|
SHINDER KAUR
|
2604001WL000731
|
SHINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371087
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SUDHAR
|
PB-04-001-051-001/25 (Shekuhpura)
|
2604001000NRG24280420230010807
|
28/04/2023
|
HARJINDER KAUR
|
2604001WL000731
|
HARJINDER KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638371122
|
|
HARJINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SUDHAR
|
PB-04-001-051-001/256 (Shekuhpura)
|
2604001000NRG24280420230010809
|
28/04/2023
|
Manpreet kaur
|
2604001WL000731
|
Manpreet kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371129
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
28
|
SUDHAR
|
PB-04-001-051-001/274 (Shekuhpura)
|
2604001000NRG24280420230010811
|
28/04/2023
|
Gurpreet kaur
|
2604001WL000731
|
Gurpreet kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371130
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
29
|
SUDHAR
|
PB-04-001-051-001/275 (Shekuhpura)
|
2604001000NRG24280420230010812
|
28/04/2023
|
BHAJAN KAUR
|
2604001WL000731
|
BHAJAN KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638371134
|
|
BHAJAN KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SUDHAR
|
PB-04-001-051-001/296 (Shekuhpura)
|
2604001000NRG24280420230010814
|
28/04/2023
|
Kamaljit kaur
|
2604001WL000731
|
Kamaljit kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638371117
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
31
|
SUDHAR
|
PB-04-001-051-001/33 (Shekuhpura)
|
2604001000NRG24280420230010778
|
28/04/2023
|
Chota Singh
|
2604001WL000730
|
Chota Singh
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371096
|
|
CHHOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SUDHAR
|
PB-04-001-051-001/34 (Shekuhpura)
|
2604001000NRG24280420230010816
|
28/04/2023
|
ROSHAN SINGH
|
2604001WL000731
|
ROSHAN SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371098
|
|
ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
33
|
SUDHAR
|
PB-04-001-051-001/37 (Shekuhpura)
|
2604001000NRG24280420230010817
|
28/04/2023
|
KULWANT KAUR
|
2604001WL000731
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638371094
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
34
|
SUDHAR
|
PB-04-001-051-001/41 (Shekuhpura)
|
2604001000NRG24280420230010818
|
28/04/2023
|
RANI
|
2604001WL000731
|
RANI
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371095
|
|
RANI KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
35
|
SUDHAR
|
PB-04-001-051-001/46 (Shekuhpura)
|
2604001000NRG24280420230010819
|
28/04/2023
|
HARBANS KAUR
|
2604001WL000731
|
HARBANS KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371101
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SUDHAR
|
PB-04-001-051-001/61 (Shekuhpura)
|
2604001000NRG24280420230010820
|
28/04/2023
|
HARJINDER SINGH
|
2604001WL000731
|
HARJINDER SINGH
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371105
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
37
|
SUDHAR
|
PB-04-001-051-001/66 (Shekuhpura)
|
2604001000NRG24280420230010821
|
28/04/2023
|
GURPRIT KAUR
|
2604001WL000731
|
GURPRIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371089
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
38
|
SUDHAR
|
PB-04-001-051-001/68 (Shekuhpura)
|
2604001000NRG24280420230010822
|
28/04/2023
|
KULDIP KAUR
|
2604001WL000731
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371093
|
|
KULDEEP KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
39
|
SUDHAR
|
PB-04-001-051-001/69 (Shekuhpura)
|
2604001000NRG24280420230010823
|
28/04/2023
|
KAPOOR SINGH
|
2604001WL000731
|
KAPOOR SINGH
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638371091
|
|
KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
40
|
SUDHAR
|
PB-04-001-051-001/70 (Shekuhpura)
|
2604001000NRG24280420230010824
|
28/04/2023
|
SARABJIT KAUR
|
2604001WL000731
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371085
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
41
|
SUDHAR
|
PB-04-001-051-001/77 (Shekuhpura)
|
2604001000NRG24280420230010825
|
28/04/2023
|
SUKHWINDER KAUR
|
2604001WL000731
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371088
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
42
|
SUDHAR
|
PB-04-001-051-001/86 (Shekuhpura)
|
2604001000NRG24280420230010826
|
28/04/2023
|
CHARANJIT KAUR
|
2604001WL000731
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371097
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
43
|
SUDHAR
|
PB-04-001-051-001/87 (Shekuhpura)
|
2604001000NRG24280420230010827
|
28/04/2023
|
KULWANT KAUR
|
2604001WL000731
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371086
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
44
|
SUDHAR
|
PB-04-001-051-001/91 (Shekuhpura)
|
2604001000NRG24280420230010828
|
28/04/2023
|
GURPREET KAUR
|
2604001WL000731
|
GURPREET KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371104
|
|
GURPREET KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
45
|
SUDHAR
|
PB-04-001-051-001/304 (Shekuhpura)
|
2604001000NRG24280420230010815
|
28/04/2023
|
KIRANDEEP KAUR
|
2604001WL000731
|
KIRANDEEP KAUR
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371126
|
|
KIRANDEEP KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
46
|
SUDHAR
|
PB-04-003-012-001/168 (Jassowal)
|
2604003000NRG24280420230010775
|
28/04/2023
|
Chand singh
|
2604003WL000729
|
Chand singh
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371128
|
|
CHAND SINGH S/O MISHRA SINGH
|
AXIS BANK(607153)
|
47
|
SUDHAR
|
PB-04-003-012-001/189 (Jassowal)
|
2604003000NRG24280420230010776
|
28/04/2023
|
NIRBHAI SINGH
|
2604003WL000729
|
NIRBHAI SINGH
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371127
|
|
NIRBHAI SINGH SO UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
48
|
SUDHAR
|
PB-04-001-051-001/155 (Shekuhpura)
|
2604001000NRG24280420230010792
|
28/04/2023
|
KAMALJIT KAUR
|
2604001WL000731
|
KAMALJIT KAUR
|
00354
|
PUNB0346400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371121
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
49
|
SUDHAR
|
PB-04-001-051-001/291 (Shekuhpura)
|
2604001000NRG24280420230010813
|
28/04/2023
|
Baljinder kaur
|
2604001WL000731
|
Baljinder kaur
|
00415
|
SBIN0000655
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371132
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
50
|
SUDHAR
|
PB-04-001-051-001/271 (Shekuhpura)
|
2604001000NRG24280420230010810
|
28/04/2023
|
Kulwinder kaur
|
2604001WL000731
|
Kulwinder kaur
|
00415
|
SBIN0010752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371131
|
|
AVTAR SINGH KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61509
|
61509
|
|
|
|
|
|
|
|