|
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
|
BHAWANIGARH
|
PB-10-004-049-001/338
(GHARANCHO)
|
2610004000NRG24270320240503814
|
27/03/2024
|
DHARM SINGH
|
2610004WL027974
|
DHARM SINGH
|
00078
|
CNRB0002488
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156101470
|
|
DHARAM SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-016-001/134
(KAKRHA)
|
2610004000NRG24270320240503818
|
27/03/2024
|
DARBAR KAUR
|
2610004WL027975
|
DARBAR KAUR
|
00152
|
HDFC0001957
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156101472
|
|
DARBAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-047-001/201
(JOLIAN)
|
2610004000NRG24270320240503898
|
27/03/2024
|
MANJIT KAUR
|
2610004WL027977
|
MANJIT KAUR
|
00176
|
IDIB000B777
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156101473
|
|
MANJIT KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
BHAWANIGARH
|
PB-10-004-016-001/235
(KAKRHA)
|
2610004000NRG24270320240503820
|
27/03/2024
|
KIRAN KAUR
|
2610004WL027975
|
KIRAN KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156101478
|
|
KIRAN KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHAWANIGARH
|
PB-10-004-016-001/66
(KAKRHA)
|
2610004000NRG24270320240503826
|
27/03/2024
|
Baldev Kaur
|
2610004WL027975
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156101475
|
|
BALDEV KAUR DSSO 18295
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHAWANIGARH
|
PB-10-004-049-001/321
(GHARANCHO)
|
2610004000NRG24270320240503813
|
27/03/2024
|
AJAIB SINGH
|
2610004WL027974
|
AJAIB SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156101476
|
|
AJAIB SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
BHAWANIGARH
|
PB-10-004-016-001/127
(KAKRHA)
|
2610004000NRG24270320240503817
|
27/03/2024
|
PARAMJIT KAUR
|
2610004WL027975
|
PARAMJIT KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156101449
|
|
PARAMJIT KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHAWANIGARH
|
PB-10-004-016-001/39
(KAKRHA)
|
2610004000NRG24270320240503824
|
27/03/2024
|
Paramjit Kaur
|
2610004WL027975
|
Paramjit Kaur
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156101448
|
|
PARAMJIT KAUR PLA 178940 DSSO SANG.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
BHAWANIGARH
|
PB-10-004-049-001/140
(GHARANCHO)
|
2610004000NRG24270320240503810
|
27/03/2024
|
JARNAIL SINGH
|
2610004WL027974
|
JARNAIL SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156101451
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHAWANIGARH
|
PB-10-004-049-001/229
(GHARANCHO)
|
2610004000NRG24270320240503811
|
27/03/2024
|
SAROOP SINGH
|
2610004WL027974
|
SAROOP SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156101450
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BHAWANIGARH
|
PB-10-004-049-001/310
(GHARANCHO)
|
2610004000NRG24270320240503812
|
27/03/2024
|
KARAM SINGH
|
2610004WL027974
|
KARAM SINGH
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156101453
|
|
KARAM SINGH S/O SURJJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
12
|
BHAWANIGARH
|
PB-10-004-049-001/587
(GHARANCHO)
|
2610004000NRG24270320240503815
|
27/03/2024
|
RAM AASRA SINGH
|
2610004WL027974
|
RAM AASRA SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156101454
|
|
RAM AASRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BHAWANIGARH
|
PB-10-004-049-001/72
(GHARANCHO)
|
2610004000NRG24270320240503816
|
27/03/2024
|
Pargat Singh
|
2610004WL027974
|
Pargat Singh
|
00349
|
PSIB0000275
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156101452
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
14
|
BHAWANIGARH
|
PB-10-004-016-001/192
(KAKRHA)
|
2610004000NRG24270320240503819
|
27/03/2024
|
PARAMJIT KAUR
|
2610004WL027975
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156101477
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWANIGARH
|
PB-10-004-016-001/251
(KAKRHA)
|
2610004000NRG24270320240503821
|
27/03/2024
|
MANJIT KAUR
|
2610004WL027975
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156101479
|
|
MANJIT KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHAWANIGARH
|
PB-10-004-016-001/299
(KAKRHA)
|
2610004000NRG24270320240503823
|
27/03/2024
|
RUPINDER KAUR
|
2610004WL027975
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156101482
|
|
RUPINDER KAUR WO HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHAWANIGARH
|
PB-10-004-016-001/43
(KAKRHA)
|
2610004000NRG24270320240503825
|
27/03/2024
|
NACHATAR KAUR
|
2610004WL027975
|
NACHATAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156101465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
BHAWANIGARH
|
PB-10-004-047-001/204
(JOLIAN)
|
2610004000NRG24270320240503899
|
27/03/2024
|
CHHINDI KAUR
|
2610004WL027977
|
CHHINDI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156101481
|
|
CHHINDI KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWANIGARH
|
PB-10-004-047-001/75
(JOLIAN)
|
2610004000NRG24270320240503906
|
27/03/2024
|
RAJ KAUR
|
2610004WL027977
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156101480
|
|
RAJ KAUR WO MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
20
|
BHAWANIGARH
|
PB-10-004-047-001/83
(JOLIAN)
|
2610004000NRG24270320240503908
|
27/03/2024
|
KARAMJIT KAUR
|
2610004WL027977
|
KARAMJIT KAUR
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156101447
|
|
KARAMJIT KAUR W O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
BHAWANIGARH
|
PB-10-004-047-001/1
(JOLIAN)
|
2610004000NRG24270320240503890
|
27/03/2024
|
PRITAM SINGH
|
2610004WL027977
|
PRITAM SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156101457
|
|
PRITAM SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWANIGARH
|
PB-10-004-047-001/10
(JOLIAN)
|
2610004000NRG24270320240503891
|
27/03/2024
|
RAM KAUR
|
2610004WL027977
|
RAM KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156101458
|
|
Mrs. RAM KAUR
|
INDIAN BANK(607105)
|
|
23
|
BHAWANIGARH
|
PB-10-004-047-001/123
(JOLIAN)
|
2610004000NRG24270320240503894
|
27/03/2024
|
HARJIT KAUR
|
2610004WL027977
|
HARJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156101463
|
|
HERJEET KAUR WO GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWANIGARH
|
PB-10-004-047-001/139
(JOLIAN)
|
2610004000NRG24270320240503896
|
27/03/2024
|
SINDERPAL KAUR
|
2610004WL027977
|
SINDERPAL KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156101460
|
|
CHHINDERPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWANIGARH
|
PB-10-004-047-001/207
(JOLIAN)
|
2610004000NRG24270320240503900
|
27/03/2024
|
RANI KAUR
|
2610004WL027977
|
RANI KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156101464
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWANIGARH
|
PB-10-004-047-001/29
(JOLIAN)
|
2610004000NRG24270320240503901
|
27/03/2024
|
SATYA
|
2610004WL027977
|
SATYA
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156101456
|
|
SATYA W/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWANIGARH
|
PB-10-004-047-001/3
(JOLIAN)
|
2610004000NRG24270320240503902
|
27/03/2024
|
GURMIT KAUR
|
2610004WL027977
|
GURMIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156101462
|
|
GURMIT KAUR W/O LAJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWANIGARH
|
PB-10-004-047-001/34
(JOLIAN)
|
2610004000NRG24270320240503903
|
27/03/2024
|
BHINDER KAUR
|
2610004WL027977
|
BHINDER KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156101461
|
|
MR BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWANIGARH
|
PB-10-004-047-001/45
(JOLIAN)
|
2610004000NRG24270320240503904
|
27/03/2024
|
SINDER KAUR
|
2610004WL027977
|
SINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156101455
|
|
SINDER KAUR W/O SH BIKKER SINGH & DSSO S
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAWANIGARH
|
PB-10-004-047-001/79
(JOLIAN)
|
2610004000NRG24270320240503907
|
27/03/2024
|
MANJIT KAUR
|
2610004WL027977
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156101459
|
|
MANJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
31
|
BHAWANIGARH
|
PB-10-004-047-001/121
(JOLIAN)
|
2610004000NRG24270320240503893
|
27/03/2024
|
SUCHA SINGH
|
2610004WL027977
|
SUCHA SINGH
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156101466
|
|
SUCHA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAWANIGARH
|
PB-10-004-047-001/130
(JOLIAN)
|
2610004000NRG24270320240503895
|
27/03/2024
|
BHOLI KAUR
|
2610004WL027977
|
BHOLI KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156101467
|
|
BHOLI KAUR WO RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAWANIGARH
|
PB-10-004-047-001/192
(JOLIAN)
|
2610004000NRG24270320240503897
|
27/03/2024
|
MANJIT KAUR
|
2610004WL027977
|
MANJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156101469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BHAWANIGARH
|
PB-10-004-047-001/47
(JOLIAN)
|
2610004000NRG24270320240503905
|
27/03/2024
|
MANJIT KAUR
|
2610004WL027977
|
MANJIT KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156101468
|
|
MANJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
35
|
BHAWANIGARH
|
PB-10-004-016-001/283
(KAKRHA)
|
2610004000NRG24270320240503822
|
27/03/2024
|
SANO DEVI
|
2610004WL027975
|
SANO DEVI
|
00415
|
SBIN0016489
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156101471
|
|
SANO DEVI WO KALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
BHAWANIGARH
|
PB-10-004-047-001/114
(JOLIAN)
|
2610004000NRG24270320240503892
|
27/03/2024
|
GURDIYAL SINGH
|
2610004WL027977
|
GURDIYAL SINGH
|
00415
|
SBIN0050033
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156101474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62418
|
62418
|
|
|
|
|
|
|
|