|
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
|
PAKHOWAL
|
PB-04-010-030-001/185
(Maherna Kalan)
|
2604010000NRG24010220240461037
|
01/02/2024
|
Manjit Kaur
|
2604010WL024457
|
Manjit Kaur
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342676257
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-030-001/184
(Maherna Kalan)
|
2604010000NRG24010220240461036
|
01/02/2024
|
Razia
|
2604010WL024457
|
Razia
|
00415
|
SBIN0007521
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342676233
|
|
MRS RAZIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-030-001/158
(Maherna Kalan)
|
2604010000NRG24010220240461034
|
01/02/2024
|
Parminder Kaur
|
2604010WL024457
|
Parminder Kaur
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342676234
|
|
PARMINDER KAUR W/O MANJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-030-001/182
(Maherna Kalan)
|
2604010000NRG24010220240461035
|
01/02/2024
|
Gurmeet Begam
|
2604010WL024457
|
Gurmeet Begam
|
00415
|
SBIN0050197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342676256
|
|
MRS GURMEET BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-030-001/12
(Maherna Kalan)
|
2604010000NRG24010220240461032
|
01/02/2024
|
Balwant kaur
|
2604010WL024457
|
Balwant kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342676251
|
|
MS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAKHOWAL
|
PB-04-010-030-001/142
(Maherna Kalan)
|
2604010000NRG24010220240461033
|
01/02/2024
|
Sandeep Kaur
|
2604010WL024457
|
Sandeep Kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342676235
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAKHOWAL
|
PB-04-010-030-001/33
(Maherna Kalan)
|
2604010000NRG24010220240461038
|
01/02/2024
|
Karnail singh
|
2604010WL024457
|
Karnail singh
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342676252
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAKHOWAL
|
PB-04-010-030-001/48
(Maherna Kalan)
|
2604010000NRG24010220240461039
|
01/02/2024
|
Manpreet Kaur
|
2604010WL024457
|
Manpreet Kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342676255
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
PAKHOWAL
|
PB-04-010-027-001/106
(Latala)
|
2604010000NRG24010220240461040
|
01/02/2024
|
Bhupinder Singh
|
2604010WL024458
|
Bhupinder Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342676247
|
|
BHUPINDER SINGH S O SH SURJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAKHOWAL
|
PB-04-010-027-001/116
(Latala)
|
2604010000NRG24010220240461041
|
01/02/2024
|
GURMIT KAUR
|
2604010WL024458
|
GURMIT KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342676239
|
|
GURMIT KAUR W O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAKHOWAL
|
PB-04-010-027-001/132
(Latala)
|
2604010000NRG24010220240461042
|
01/02/2024
|
PARAMJIT KAUR
|
2604010WL024458
|
PARAMJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342676240
|
|
PARAMJIT KAUR WO GAJER SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAKHOWAL
|
PB-04-010-027-001/141
(Latala)
|
2604010000NRG24010220240461043
|
01/02/2024
|
Satnam Singh
|
2604010WL024458
|
Satnam Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342676249
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
PAKHOWAL
|
PB-04-010-027-001/145
(Latala)
|
2604010000NRG24010220240461044
|
01/02/2024
|
Harbans Kaur
|
2604010WL024458
|
Harbans Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342676237
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PAKHOWAL
|
PB-04-010-027-001/153
(Latala)
|
2604010000NRG24010220240461045
|
01/02/2024
|
AMARJIT SINGH
|
2604010WL024458
|
AMARJIT SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342676243
|
|
AMARJIT SINGH S O GURDARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAKHOWAL
|
PB-04-010-027-001/160
(Latala)
|
2604010000NRG24010220240461046
|
01/02/2024
|
AMARJIT KAUR
|
2604010WL024458
|
AMARJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342676254
|
|
AMARJIT KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAKHOWAL
|
PB-04-010-027-001/177
(Latala)
|
2604010000NRG24010220240461047
|
01/02/2024
|
AJAIB SINGH
|
2604010WL024458
|
AJAIB SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342676248
|
|
AJAIB SINGH S/O SH SARDARA SINGH & D. S.
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAKHOWAL
|
PB-04-010-027-001/217
(Latala)
|
2604010000NRG24010220240461048
|
01/02/2024
|
Ranjit kaur
|
2604010WL024458
|
Ranjit kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342676245
|
|
RANJIT KAUR W/O CHAINCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAKHOWAL
|
PB-04-010-027-001/315
(Latala)
|
2604010000NRG24010220240461049
|
01/02/2024
|
Parkash kaur
|
2604010WL024458
|
Parkash kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342676246
|
|
PARKASH KAUR W O MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAKHOWAL
|
PB-04-010-027-001/360
(Latala)
|
2604010000NRG24010220240461050
|
01/02/2024
|
Paramjit kaur
|
2604010WL024458
|
Paramjit kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342676244
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PAKHOWAL
|
PB-04-010-027-001/365
(Latala)
|
2604010000NRG24010220240461051
|
01/02/2024
|
Sukhvir singh
|
2604010WL024458
|
Sukhvir singh
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342676236
|
|
SUKHVIR SINGH SO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAKHOWAL
|
PB-04-010-027-001/375
(Latala)
|
2604010000NRG24010220240461052
|
01/02/2024
|
Harpal Kaur
|
2604010WL024458
|
Harpal Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342676253
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PAKHOWAL
|
PB-04-010-027-001/387
(Latala)
|
2604010000NRG24010220240461053
|
01/02/2024
|
Hardeep Kaur
|
2604010WL024458
|
Hardeep Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342676250
|
|
HARDEEP KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAKHOWAL
|
PB-04-010-027-001/4
(Latala)
|
2604010000NRG24010220240461054
|
01/02/2024
|
BALWANT SINGH
|
2604010WL024458
|
BALWANT SINGH
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342676241
|
|
BALWANT SINGH SO SUNGHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAKHOWAL
|
PB-04-010-027-001/43
(Latala)
|
2604010000NRG24010220240461055
|
01/02/2024
|
NACHHATRAR KAUR
|
2604010WL024458
|
NACHHATRAR KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342676238
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PAKHOWAL
|
PB-04-010-027-001/72
(Latala)
|
2604010000NRG24010220240461056
|
01/02/2024
|
RAJINDER KAUR
|
2604010WL024458
|
RAJINDER KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342676242
|
|
RAJINDER KAUR WO PARSHOTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40905
|
40905
|
|
|
|
|
|
|
|