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-04-003-014-001/254 (Mohie)
|
2604003000NRG24220520230039756
|
22/05/2023
|
SUNITA
|
2604003WL002279
|
SUNITA
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877310918
|
|
SUNITA WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SUDHAR
|
PB-04-003-014-001/260 (Mohie)
|
2604003000NRG24220520230039757
|
22/05/2023
|
SWARAN SINGH
|
2604003WL002279
|
SWARAN SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877310915
|
|
SWARAN SINGH SO MOLIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SUDHAR
|
PB-04-003-014-001/261 (Mohie)
|
2604003000NRG24220520230039758
|
22/05/2023
|
MAHeNDER KAUR
|
2604003WL002279
|
MAHeNDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877310937
|
|
Ms. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SUDHAR
|
PB-04-003-014-001/264 (Mohie)
|
2604003000NRG24220520230039759
|
22/05/2023
|
JASWANT KAUR
|
2604003WL002279
|
JASWANT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877310917
|
|
JASWANT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SUDHAR
|
PB-04-003-014-001/267 (Mohie)
|
2604003000NRG24220520230039761
|
22/05/2023
|
Gurdeep Singh
|
2604003WL002279
|
Gurdeep Singh
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877310939
|
|
GURDEP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SUDHAR
|
PB-04-003-014-001/267 (Mohie)
|
2604003000NRG24220520230039760
|
22/05/2023
|
SWARAN KAUR
|
2604003WL002279
|
SWARAN KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877310922
|
|
SWARAN KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SUDHAR
|
PB-04-003-014-001/268 (Mohie)
|
2604003000NRG24220520230039762
|
22/05/2023
|
BALVIR KAUR
|
2604003WL002279
|
BALVIR KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877310909
|
|
BALVIR KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SUDHAR
|
PB-04-003-014-001/269 (Mohie)
|
2604003000NRG24220520230039763
|
22/05/2023
|
MUKHTIAR KAUR
|
2604003WL002279
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877310913
|
|
MUKHTIAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SUDHAR
|
PB-04-003-014-001/277 (Mohie)
|
2604003000NRG24220520230039768
|
22/05/2023
|
MUKHTIAR KAUR
|
2604003WL002279
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877310911
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SUDHAR
|
PB-04-003-014-001/280 (Mohie)
|
2604003000NRG24220520230039769
|
22/05/2023
|
Ranjit Kaur
|
2604003WL002279
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877310914
|
|
RANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SUDHAR
|
PB-04-003-014-001/283 (Mohie)
|
2604003000NRG24220520230039770
|
22/05/2023
|
DALJIT KAUR
|
2604003WL002279
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877310921
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
12
|
SUDHAR
|
PB-04-003-014-001/297 (Mohie)
|
2604003000NRG24220520230039772
|
22/05/2023
|
Gurmit kaur
|
2604003WL002279
|
Gurmit kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877310916
|
|
GURMEET KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
13
|
SUDHAR
|
PB-04-003-014-001/30 (Mohie)
|
2604003000NRG24220520230039773
|
22/05/2023
|
SUKMeNDER KAUR
|
2604003WL002279
|
SUKMeNDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877310910
|
|
SUKHMINDER KAUR WO KAMALPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SUDHAR
|
PB-04-003-014-001/305 (Mohie)
|
2604003000NRG24220520230039775
|
22/05/2023
|
Darshan singh
|
2604003WL002279
|
Darshan singh
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877310938
|
|
DARSHAN SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SUDHAR
|
PB-04-003-014-001/33 (Mohie)
|
2604003000NRG24220520230039778
|
22/05/2023
|
PRITAM KAUR
|
2604003WL002279
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877310919
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
16
|
SUDHAR
|
PB-04-003-014-001/331 (Mohie)
|
2604003000NRG24220520230039779
|
22/05/2023
|
ManprIt kaur
|
2604003WL002279
|
ManprIt kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877310912
|
|
MANPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SUDHAR
|
PB-04-003-014-001/337 (Mohie)
|
2604003000NRG24220520230039780
|
22/05/2023
|
Jaswinder kaur
|
2604003WL002279
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877310920
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-012-014-001/128 (Chhajawal)
|
2604012000NRG24220520230039863
|
22/05/2023
|
BEIANT KAUR
|
2604012WL002285
|
BEIANT KAUR
|
00354
|
PUNB0022000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877310923
|
|
BEANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
SUDHAR
|
PB-04-012-014-001/144 (Chhajawal)
|
2604012000NRG24220520230039870
|
22/05/2023
|
BHAJAN KAUR
|
2604012WL002285
|
BHAJAN KAUR
|
00354
|
PUNB0022000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877310924
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SUDHAR
|
PB-04-012-014-001/16 (Chhajawal)
|
2604012000NRG24220520230039872
|
22/05/2023
|
KULWANT KAUR
|
2604012WL002285
|
KULWANT KAUR
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877310925
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
21
|
SUDHAR
|
PB-04-012-014-001/100 (Chhajawal)
|
2604012000NRG24220520230039859
|
22/05/2023
|
KULDEEP KAUR
|
2604012WL002285
|
KULDEEP KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877310930
|
|
KALDEEP KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SUDHAR
|
PB-04-012-014-001/103 (Chhajawal)
|
2604012000NRG24220520230039860
|
22/05/2023
|
CHOOD SINGH
|
2604012WL002285
|
CHOOD SINGH
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877310935
|
|
CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SUDHAR
|
PB-04-012-014-001/107 (Chhajawal)
|
2604012000NRG24220520230039861
|
22/05/2023
|
GURMEET KAUR
|
2604012WL002285
|
GURMEET KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877310931
|
|
GURMIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SUDHAR
|
PB-04-012-014-001/111 (Chhajawal)
|
2604012000NRG24220520230039862
|
22/05/2023
|
SWARANJIT KAUR
|
2604012WL002285
|
SWARANJIT KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877310928
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
25
|
SUDHAR
|
PB-04-012-014-001/129 (Chhajawal)
|
2604012000NRG24220520230039864
|
22/05/2023
|
MOHINDER KAUR
|
2604012WL002285
|
MOHINDER KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877310929
|
|
MAHINDER KAUR W/O PAL SINGH
|
UCO BANK(607066)
|
26
|
SUDHAR
|
PB-04-012-014-001/131 (Chhajawal)
|
2604012000NRG24220520230039865
|
22/05/2023
|
CHARNJIT KAUR
|
2604012WL002285
|
CHARNJIT KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877310927
|
|
CHARANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SUDHAR
|
PB-04-012-014-001/134 (Chhajawal)
|
2604012000NRG24220520230039867
|
22/05/2023
|
SARABJIT KAUR
|
2604012WL002285
|
SARABJIT KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877310932
|
|
SARABJEET KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SUDHAR
|
PB-04-012-014-001/139 (Chhajawal)
|
2604012000NRG24220520230039868
|
22/05/2023
|
BALVINDER KAUR
|
2604012WL002285
|
BALVINDER KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877310934
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
29
|
SUDHAR
|
PB-04-003-014-001/420 (Chhajawal)
|
2604012000NRG24220520230039858
|
22/05/2023
|
kirandeep kaur
|
2604012WL002285
|
kirandeep kaur
|
00415
|
SBIN0013672
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877310933
|
|
MS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
30
|
SUDHAR
|
PB-04-012-014-001/15 (Chhajawal)
|
2604012000NRG24220520230039871
|
22/05/2023
|
DARSHAN SINGH
|
2604012WL002285
|
DARSHAN SINGH
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877310926
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
31
|
SUDHAR
|
PB-04-012-014-001/169 (Chhajawal)
|
2604012000NRG24220520230039873
|
22/05/2023
|
TEJA SINGH
|
2604012WL002285
|
TEJA SINGH
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877310936
|
|
TEJA SINGH S/O VARIAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45753
|
45753
|
|
|
|
|
|
|
|