|
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
|
SANGAT
|
PB-11-005-004-001/136
(Bhadergar)
|
2611005000NRG24141120230264555
|
15/11/2023
|
Surjeet kaur
|
2611005WL0009930
|
Surjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694475
|
|
SURJEET KAUR
|
()
|
|
2
|
SANGAT
|
PB-11-005-004-001/141
(Bhadergar)
|
2611005000NRG24141120230264552
|
15/11/2023
|
Basant singh
|
2611005WL0009930
|
Basant singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010694481
|
|
BASANT SINGH
|
()
|
|
3
|
SANGAT
|
PB-11-005-004-001/159
(Bhadergar)
|
2611005000NRG24141120230264553
|
15/11/2023
|
Mejo Kaur
|
2611005WL0009930
|
Mejo Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010694480
|
|
MEJO KAUR
|
()
|
|
4
|
SANGAT
|
PB-11-005-004-001/16
(Bhadergar)
|
2611005000NRG24141120230264554
|
15/11/2023
|
AUSTER SINGH
|
2611005WL0009930
|
AUSTER SINGH
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694477
|
|
AUSTER SINGH
|
()
|
|
5
|
SANGAT
|
PB-11-005-004-001/163
(Bhadergar)
|
2611005000NRG24141120230264551
|
15/11/2023
|
Jeet singh
|
2611005WL0009930
|
Jeet singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694478
|
|
JEET SINGH
|
()
|
|
6
|
SANGAT
|
PB-11-005-004-001/182
(Bhadergar)
|
2611005000NRG24141120230264556
|
15/11/2023
|
Raja singh
|
2611005WL0009930
|
Raja singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694476
|
|
RAJA SINGH
|
()
|
|
7
|
SANGAT
|
PB-11-005-004-001/39
(Bhadergar)
|
2611005000NRG24141120230264557
|
15/11/2023
|
Gurtej singh
|
2611005WL0009930
|
Gurtej singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694474
|
|
GURTEJ SINGH
|
()
|
|
8
|
SANGAT
|
PB-11-005-004-001/46
(Bhadergar)
|
2611005000NRG24141120230264558
|
15/11/2023
|
Jaspreet kaur
|
2611005WL0009930
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694479
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-034-001/14
(Pacca Khuard)
|
2611005000NRG24141120230264537
|
15/11/2023
|
kaka singh
|
2611005WL0009927
|
kaka singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694487
|
|
kaka singh
|
()
|
|
10
|
SANGAT
|
PB-11-005-035-001/90
(PACKA KALAN)
|
2611005000NRG24141120230264565
|
15/11/2023
|
malkit kaur
|
2611005WL0009934
|
malkit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010694484
|
|
malkit kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-037-001/162
(Phalhar)
|
2611005000NRG24141120230264532
|
15/11/2023
|
AMANDEEP KAUR
|
2611005WL0009925
|
AMANDEEP KAUR
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010694485
|
|
AMANDEEP KAUR
|
()
|
|
12
|
SANGAT
|
PB-11-005-037-001/183
(Phalhar)
|
2611005000NRG24141120230264533
|
15/11/2023
|
RAMAN KAUR
|
2611005WL0009925
|
RAMAN KAUR
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010694486
|
|
RAMAN KAUR
|
()
|
|
13
|
SANGAT
|
PB-11-005-037-001/67
(Phalhar)
|
2611005000NRG24141120230264534
|
15/11/2023
|
Charanjit kaur
|
2611005WL0009925
|
Charanjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694483
|
|
Charanjit kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-040-001/439
(Sekhu)
|
2611005000NRG24141120230264529
|
15/11/2023
|
Suman
|
2611005WL0009924
|
Suman
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694488
|
|
Suman
|
()
|
|
15
|
SANGAT
|
PB-11-005-040-001/84
(Sekhu)
|
2611005000NRG24141120230264530
|
15/11/2023
|
Mangu singh
|
2611005WL0009924
|
Mangu singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694482
|
|
Mangu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-012-001/131
(Faridkot)
|
2611005000NRG24141120230264562
|
15/11/2023
|
SUKHMANDAR SINGH
|
2611005WL0009932
|
SUKHMANDAR SINGH
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694447
|
|
SUKHMANDAR SINGH
|
()
|
|
17
|
SANGAT
|
PB-11-005-042-001/107
(SANGAT KALAN)
|
2611005000NRG24141120230264538
|
15/11/2023
|
bALDEV KAUr
|
2611005WL0009928
|
bALDEV KAUr
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694444
|
|
bALDEV KAUr
|
()
|
|
18
|
SANGAT
|
PB-11-005-042-001/145
(SANGAT KALAN)
|
2611005000NRG24141120230264539
|
15/11/2023
|
GOLO KAUR
|
2611005WL0009928
|
GOLO KAUR
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694439
|
|
GOLO KAUR
|
()
|
|
19
|
SANGAT
|
PB-11-005-042-001/156
(SANGAT KALAN)
|
2611005000NRG24141120230264540
|
15/11/2023
|
MUKHTIAR KAUR
|
2611005WL0009928
|
MUKHTIAR KAUR
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010694443
|
|
MUKHTIAR KAUR
|
()
|
|
20
|
SANGAT
|
PB-11-005-042-001/205
(SANGAT KALAN)
|
2611005000NRG24141120230264541
|
15/11/2023
|
SUKHDEV KAUR
|
2611005WL0009928
|
SUKHDEV KAUR
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010694442
|
|
SUKHDEV KAUR
|
()
|
|
21
|
SANGAT
|
PB-11-005-042-001/242
(SANGAT KALAN)
|
2611005000NRG24141120230264542
|
15/11/2023
|
Paramjeet Kaur
|
2611005WL0009928
|
Paramjeet Kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010694446
|
|
Paramjeet Kaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-042-001/80
(SANGAT KALAN)
|
2611005000NRG24141120230264543
|
15/11/2023
|
BALWINDER KAUR
|
2611005WL0009928
|
BALWINDER KAUR
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694445
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-036-001/331
(pathrala)
|
2611005000NRG24141120230264570
|
15/11/2023
|
CHAND SINGH...
|
2611005WL0009936
|
CHAND SINGH...
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694449
|
|
CHAND SINGH...
|
()
|
|
24
|
SANGAT
|
PB-11-005-036-001/331
(pathrala)
|
2611005000NRG24141120230264569
|
15/11/2023
|
CHAND SINGH...
|
2611005WL0009936
|
CHAND SINGH...
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010694448
|
|
CHAND SINGH...
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-022-001/192
(kotguru)
|
2611005000NRG24141120230264566
|
15/11/2023
|
Gurpreet kaur
|
2611005WL0009935
|
Gurpreet kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010694452
|
|
Gurpreet kaur
|
()
|
|
26
|
SANGAT
|
PB-11-005-022-001/205
(kotguru)
|
2611005000NRG24141120230264567
|
15/11/2023
|
shinder kaur
|
2611005WL0009935
|
shinder kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010694451
|
|
shinder kaur
|
()
|
|
27
|
SANGAT
|
PB-11-005-022-001/78
(kotguru)
|
2611005000NRG24141120230264568
|
15/11/2023
|
Kulwinder kaur
|
2611005WL0009935
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694450
|
|
Kulwinder kaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-042-001/89
(SANGAT KALAN)
|
2611005000NRG24141120230264544
|
15/11/2023
|
MITHU SINGH
|
2611005WL0009928
|
MITHU SINGH
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010694453
|
|
MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
29
|
SANGAT
|
PB-11-005-024-001/17
(kotli sabo)
|
2611005000NRG24141120230264571
|
15/11/2023
|
Pappu singh
|
2611005WL0009937
|
Pappu singh
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010694454
|
|
MR PAPU SINGH SO SHOBHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
30
|
SANGAT
|
PB-11-005-007-001/295
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24151120230266696
|
15/11/2023
|
Gurmail kaur
|
2611005WL0010045
|
Gurmail kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694455
|
|
MRS GURMAIL KAUR
|
()
|
|
31
|
SANGAT
|
PB-11-005-007-001/295
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24151120230266695
|
15/11/2023
|
Gurmail kaur
|
2611005WL0010045
|
Gurmail kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010694456
|
|
MRS GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
32
|
SANGAT
|
PB-11-005-040-001/131
(Sekhu)
|
2611005000NRG24141120230264526
|
15/11/2023
|
Harpal kaur
|
2611005WL0009924
|
Harpal kaur
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010694459
|
|
MRS HARPAL KAUR WO VIDYA SINGH
|
()
|
|
33
|
SANGAT
|
PB-11-005-040-001/136
(Sekhu)
|
2611005000NRG24141120230264527
|
15/11/2023
|
Jorra singh
|
2611005WL0009924
|
Jorra singh
|
00415
|
SBIN0050986
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010694457
|
|
MR JORA SINGH SO KARAM SINGH
|
()
|
|
34
|
SANGAT
|
PB-11-005-040-001/194
(Sekhu)
|
2611005000NRG24141120230264528
|
15/11/2023
|
Sunita rani
|
2611005WL0009924
|
Sunita rani
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694472
|
|
MRS SUNITA RANI WO RAM DASS
|
()
|
|
35
|
SANGAT
|
PB-11-005-040-001/98
(Sekhu)
|
2611005000NRG24141120230264531
|
15/11/2023
|
Naseeb kaur
|
2611005WL0009924
|
Naseeb kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694458
|
|
MRS NASEEB KAUR WO DASODA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
36
|
SANGAT
|
PB-11-005-018-001/37
(jai singh wala)
|
2611005000NRG24141120230264564
|
15/11/2023
|
Nachttar singh
|
2611005WL0009933
|
Nachttar singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694460
|
|
MR NACHHATER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
SANGAT
|
PB-11-005-036-001/236
(pathrala)
|
2611005000NRG24141120230264535
|
15/11/2023
|
MALKIT KAUR
|
2611005WL0009926
|
MALKIT KAUR
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010694461
|
|
MRS MALKIT KAUR WO GINDER SINGH
|
()
|
|
38
|
SANGAT
|
PB-11-005-036-001/364
(pathrala)
|
2611005000NRG24141120230264536
|
15/11/2023
|
gurdeep kaur
|
2611005WL0009926
|
gurdeep kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694462
|
|
MRS GURDEEP KAUR WO TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
39
|
SANGAT
|
PB-11-005-003-001/265
(bandi)
|
2611005000NRG24141120230264560
|
15/11/2023
|
Gurcharan Singh
|
2611005WL0009932
|
Gurcharan Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010694471
|
|
Gurcharan Singh
|
()
|
|
40
|
SANGAT
|
PB-11-005-003-001/45
(bandi)
|
2611005000NRG24141120230264561
|
15/11/2023
|
Paramjit kaur
|
2611005WL0009932
|
Paramjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010694468
|
|
Paramjit kaur
|
()
|
|
41
|
SANGAT
|
PB-11-005-003-001/83
(bandi)
|
2611005000NRG24141120230265750
|
15/11/2023
|
Sandeep singh
|
2611005WL0010003
|
Sandeep singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010694469
|
|
Sandeep singh
|
()
|
|
42
|
SANGAT
|
PB-11-005-003-001/92
(bandi)
|
2611005000NRG24141120230264559
|
15/11/2023
|
Harneak singh
|
2611005WL0009931
|
Harneak singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010694473
|
|
Harneak singh
|
()
|
|
43
|
SANGAT
|
PB-11-005-006-001/71
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230264545
|
15/11/2023
|
Jaspal singh
|
2611005WL0009929
|
Jaspal singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010694464
|
|
Jaspal singh
|
()
|
|
44
|
SANGAT
|
PB-11-005-006-001/92
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230264547
|
15/11/2023
|
Charanjit kaur
|
2611005WL0009929
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010694465
|
|
Charanjit kaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-007-001/285
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24151120230266694
|
15/11/2023
|
Rafeek Mohammad
|
2611005WL0010045
|
Rafeek Mohammad
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694470
|
|
Rafeek Mohammad
|
()
|
|
46
|
SANGAT
|
PB-11-005-007-001/285
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24151120230266693
|
15/11/2023
|
Rafeek Mohammad
|
2611005WL0010045
|
Rafeek Mohammad
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694466
|
|
Rafeek Mohammad
|
()
|
|
47
|
SANGAT
|
PB-11-005-012-001/186
(Faridkot)
|
2611005000NRG24141120230264563
|
15/11/2023
|
sandeep kaur
|
2611005WL0009932
|
sandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694467
|
|
sandeep kaur
|
()
|
|
48
|
SANGAT
|
PB-11-005-024-001/85
(kotli sabo)
|
2611005000NRG24141120230264572
|
15/11/2023
|
BHANA RAM
|
2611005WL0009937
|
BHANA RAM
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010694463
|
|
BHANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61812
|
61812
|
|
|
|
|
|
|
|