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-04-010-003-001/165 (Barhampur)
|
2604010000NRG24030520230015624
|
03/05/2023
|
Amarjit Kaur
|
2604010WL001026
|
Amarjit Kaur
|
00089
|
CBIN0283171
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143038
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-030-001/157 (Maherna Kalan)
|
2604010000NRG24030520230015873
|
03/05/2023
|
Jaspreet Kaur
|
2604010WL001037
|
Jaspreet Kaur
|
00152
|
HDFC0001836
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143039
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-008-001/406 (Chhappar)
|
2604010000NRG24030520230015780
|
03/05/2023
|
Soni
|
2604010WL001032
|
Soni
|
00176
|
IDIB000M596
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143040
|
|
Soni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-002-001/177 (Ballowal)
|
2604010000NRG24030520230015701
|
03/05/2023
|
Gurmeet Kaur
|
2604010WL001029
|
Gurmeet Kaur
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638143043
|
|
Gurmeet Kaur
|
()
|
5
|
PAKHOWAL
|
PB-04-010-007-001/71 (Chaminda)
|
2604010000NRG24030520230015773
|
03/05/2023
|
Sarabjit kaur
|
2604010WL001031
|
Sarabjit kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143046
|
|
Sarabjit kaur
|
()
|
6
|
PAKHOWAL
|
PB-04-010-017-001/143 (Gujjarwal)
|
2604010000NRG24030520230015819
|
03/05/2023
|
KULWANT KAUR
|
2604010WL001035
|
KULWANT KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143041
|
|
KULWANT KAUR
|
()
|
7
|
PAKHOWAL
|
PB-04-010-017-001/187 (Gujjarwal)
|
2604010000NRG24030520230015823
|
03/05/2023
|
Mrs. SUKHWINDER KAUR
|
2604010WL001035
|
Mrs. SUKHWINDER KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143044
|
|
Mrs. SUKHWINDER KAUR
|
()
|
8
|
PAKHOWAL
|
PB-04-010-017-001/369 (Gujjarwal)
|
2604010000NRG24030520230015840
|
03/05/2023
|
Jaswinder Kaur
|
2604010WL001035
|
Jaswinder Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638143045
|
|
Jaswinder Kaur
|
()
|
9
|
PAKHOWAL
|
PB-04-010-038-001/258 (Phallewal)
|
2604010000NRG24030520230015940
|
03/05/2023
|
Sukhvir Kaur
|
2604010WL001041
|
Sukhvir Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143042
|
|
Sukhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
10
|
PAKHOWAL
|
PB-04-010-042-001/67 (Rattan)
|
2604010000NRG24030520230015964
|
03/05/2023
|
Nirmal Kaur
|
2604010WL001043
|
Nirmal Kaur
|
00349
|
PSIB0000048
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638143047
|
|
Nirmal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
11
|
PAKHOWAL
|
PB-04-010-028-001/184 (Leel)
|
2604010000NRG24030520230015856
|
03/05/2023
|
Kamaljit Kaur
|
2604010WL001036
|
Kamaljit Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143048
|
|
Kamaljit Kaur
|
()
|
12
|
PAKHOWAL
|
PB-04-010-037-001/594 (Pakhowal)
|
2604010000NRG24030520230015902
|
03/05/2023
|
Ravandeep Kaur
|
2604010WL001038
|
Ravandeep Kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638143049
|
|
Ravandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
13
|
PAKHOWAL
|
PB-04-010-001-001/16 (Akalgarh)
|
2604010000NRG24030520230016044
|
03/05/2023
|
sarbjit kaur
|
2604010WL001048
|
sarbjit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143063
|
|
sarbjit kaur
|
()
|
14
|
PAKHOWAL
|
PB-04-010-004-001/403 (Barundi)
|
2604010000NRG24030520230015674
|
03/05/2023
|
Kulwinder Kaur
|
2604010WL001028
|
Kulwinder Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143068
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
15
|
PAKHOWAL
|
PB-04-010-002-001/156 (Ballowal)
|
2604010000NRG24030520230015692
|
03/05/2023
|
Jasvir Kaur
|
2604010WL001029
|
Jasvir Kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143072
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
16
|
PAKHOWAL
|
PB-04-010-001-001/109 (Akalgarh)
|
2604010000NRG24030520230016039
|
03/05/2023
|
Sukhjinder kaur
|
2604010WL001048
|
Sukhjinder kaur
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143055
|
|
Sukhjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
17
|
PAKHOWAL
|
PB-04-010-002-001/125 (Ballowal)
|
2604010000NRG24030520230015683
|
03/05/2023
|
AMANPREET KAUR
|
2604010WL001029
|
AMANPREET KAUR
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638143060
|
|
AMANPREET KAUR
|
()
|
18
|
PAKHOWAL
|
PB-04-010-002-001/184 (Ballowal)
|
2604010000NRG24030520230015706
|
03/05/2023
|
Ramandeep Kaur
|
2604010WL001029
|
Ramandeep Kaur
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638143070
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
19
|
PAKHOWAL
|
PB-04-010-010-001/7 (Dangon)
|
2604010000NRG24030520230015798
|
03/05/2023
|
soma
|
2604010WL001033
|
soma
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143057
|
|
soma
|
()
|
20
|
PAKHOWAL
|
PB-04-010-028-001/196 (Leel)
|
2604010000NRG24030520230015858
|
03/05/2023
|
Satwant kaur
|
2604010WL001036
|
Satwant kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143061
|
|
Satwant kaur
|
()
|
21
|
PAKHOWAL
|
PB-04-010-028-001/265 (Leel)
|
2604010000NRG24030520230015865
|
03/05/2023
|
Mukhtiar singh
|
2604010WL001036
|
Mukhtiar singh
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143073
|
|
Mukhtiar singh
|
()
|
22
|
PAKHOWAL
|
PB-04-010-028-001/27 (Leel)
|
2604010000NRG24030520230015867
|
03/05/2023
|
Ranjit Kaur
|
2604010WL001036
|
Ranjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143067
|
|
Ranjit Kaur
|
()
|
23
|
PAKHOWAL
|
PB-04-010-028-001/64 (Leel)
|
2604010000NRG24030520230015870
|
03/05/2023
|
MRS. MAYA
|
2604010WL001036
|
MRS. MAYA
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143058
|
|
MRS. MAYA
|
()
|
24
|
PAKHOWAL
|
PB-04-010-034-001/166 (Nangal Kalan)
|
2604010000NRG24030520230015908
|
03/05/2023
|
Amarjit Kaur
|
2604010WL001039
|
Amarjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143054
|
|
Amarjit Kaur
|
()
|
25
|
PAKHOWAL
|
PB-04-010-045-001/92 (Shahpur)
|
2604010000NRG24030520230016036
|
03/05/2023
|
Sumitra Devi
|
2604010WL001047
|
Sumitra Devi
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143069
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
26
|
PAKHOWAL
|
PB-04-004-054-001/211 (Pamal)
|
2604004000NRG24030520230015947
|
03/05/2023
|
Nagdeep Kaur
|
2604004WL001042
|
Nagdeep Kaur
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143066
|
|
Nagdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
27
|
PAKHOWAL
|
PB-04-010-011-001/17 (Dhaipai)
|
2604003000NRG24030520230016017
|
03/05/2023
|
BHINDER KAUR
|
2604003WL001045
|
BHINDER KAUR
|
00354
|
PUNB0718100
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638143062
|
|
BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
28
|
PAKHOWAL
|
PB-04-004-055-001/137 (Pamali)
|
2604004000NRG24030520230015921
|
03/05/2023
|
Hardyal singh
|
2604004WL001040
|
Hardyal singh
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143071
|
|
MR HARDYAL SINGH SO BALWANT SINGH
|
()
|
29
|
PAKHOWAL
|
PB-04-004-055-001/167 (Pamali)
|
2604004000NRG24030520230015924
|
03/05/2023
|
Paramjeet Kaur
|
2604004WL001040
|
Paramjeet Kaur
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143064
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
30
|
PAKHOWAL
|
PB-04-003-021-001/6 (Sahauli)
|
2604003000NRG24030520230016012
|
03/05/2023
|
Surjit Singh
|
2604003WL001045
|
Surjit Singh
|
00415
|
SBIN0050213
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638143065
|
|
MRS MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
31
|
PAKHOWAL
|
PB-04-010-001-001/41 (Akalgarh)
|
2604010000NRG24030520230016053
|
03/05/2023
|
Dilshad mohm.
|
2604010WL001048
|
Dilshad mohm.
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143051
|
|
MR DILSHAD MUHAMAD
|
()
|
32
|
PAKHOWAL
|
PB-04-010-003-001/108 (Barhampur)
|
2604010000NRG24030520230015617
|
03/05/2023
|
Pinki
|
2604010WL001026
|
Pinki
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143052
|
|
MRS PINKI PINKI
|
()
|
33
|
PAKHOWAL
|
PB-04-010-003-001/95 (Barhampur)
|
2604010000NRG24030520230015647
|
03/05/2023
|
MALKIT KAUR
|
2604010WL001026
|
MALKIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143050
|
|
MR HARBANS SINGH
|
()
|
34
|
PAKHOWAL
|
PB-04-010-030-001/66 (Maherna Kalan)
|
2604010000NRG24030520230015880
|
03/05/2023
|
Jasvir Kaur
|
2604010WL001037
|
Jasvir Kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143085
|
|
MRS JASVIR KAUR
|
()
|
35
|
PAKHOWAL
|
PB-04-010-039-001/100 (Rachhin)
|
2604010000NRG24030520230016782
|
03/05/2023
|
HARWINDER KAUR
|
2604010WL001092
|
HARWINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143059
|
|
MRS HARWINDER KAUR
|
()
|
36
|
PAKHOWAL
|
PB-04-010-039-001/105 (Rachhin)
|
2604010000NRG24030520230016784
|
03/05/2023
|
Sarabjit Kaur
|
2604010WL001092
|
Sarabjit Kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143056
|
|
MRS SARABJIT KAUR
|
()
|
37
|
PAKHOWAL
|
PB-04-010-039-001/128 (Rachhin)
|
2604010000NRG24030520230016790
|
03/05/2023
|
Daljit kaur
|
2604010WL001092
|
Daljit kaur
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638143074
|
|
MRS DALJIT KAUR
|
()
|
38
|
PAKHOWAL
|
PB-04-010-039-001/184 (Rachhin)
|
2604010000NRG24030520230016795
|
03/05/2023
|
Kamaljit kaur
|
2604010WL001092
|
Kamaljit kaur
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638143075
|
|
MR ROHITPREET SINGH UGS KAMALJIT KAUR
|
()
|
39
|
PAKHOWAL
|
PB-04-010-039-001/186 (Rachhin)
|
2604010000NRG24030520230016796
|
03/05/2023
|
Jasprit kaur
|
2604010WL001092
|
Jasprit kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143053
|
|
MISS MEHAKDEEP KAUR UG JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
40
|
PAKHOWAL
|
PB-04-010-043-001/263 (Sarabha)
|
2604010000NRG24030520230015194
|
03/05/2023
|
Raj singh
|
2604010WL000996
|
Raj singh
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638143080
|
|
MR RAJ SINGH
|
()
|
41
|
PAKHOWAL
|
PB-04-010-043-001/291 (Sarabha)
|
2604010000NRG24030520230015195
|
03/05/2023
|
Sandeep kaur
|
2604010WL000996
|
Sandeep kaur
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638143081
|
|
MRS SANDEEP KAUR
|
()
|
42
|
PAKHOWAL
|
PB-04-010-043-001/302 (Sarabha)
|
2604010000NRG24030520230016026
|
03/05/2023
|
Kulwant Singh
|
2604010WL001046
|
Kulwant Singh
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638143079
|
|
MR KULWANT SINGH
|
()
|
43
|
PAKHOWAL
|
PB-04-010-045-001/5 (Shahpur)
|
2604010000NRG24030520230016030
|
03/05/2023
|
RANJEET KAUR
|
2604010WL001047
|
RANJEET KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143083
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
44
|
PAKHOWAL
|
PB-04-010-007-001/272 (Chaminda)
|
2604010000NRG24030520230015761
|
03/05/2023
|
Amandeep Kaur
|
2604010WL001031
|
Amandeep Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143082
|
|
MRS AMANDEEP KAUR
|
()
|
45
|
PAKHOWAL
|
PB-04-010-010-001/122 (Dangon)
|
2604010000NRG24030520230015786
|
03/05/2023
|
GURJIT KAUR
|
2604010WL001033
|
GURJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143076
|
|
MRS GURJIT KAUR
|
()
|
46
|
PAKHOWAL
|
PB-04-010-010-001/247 (Dangon)
|
2604010000NRG24030520230015791
|
03/05/2023
|
Sukhdev kaur
|
2604010WL001033
|
Sukhdev kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638143077
|
|
MRS SUKHDEV KAUR
|
()
|
47
|
PAKHOWAL
|
PB-04-010-010-001/90 (Dangon)
|
2604010000NRG24030520230015801
|
03/05/2023
|
HARJINDER KAUR
|
2604010WL001033
|
HARJINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143078
|
|
MRS HARJINDER KAUR
|
()
|
48
|
PAKHOWAL
|
PB-04-010-028-001/127 (Leel)
|
2604010000NRG24030520230015846
|
03/05/2023
|
BALVIR SINGH
|
2604010WL001036
|
BALVIR SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143086
|
|
MR BALVIR SINGH SORALA SINGH
|
()
|
49
|
PAKHOWAL
|
PB-04-010-028-001/266 (Leel)
|
2604010000NRG24030520230015866
|
03/05/2023
|
Balwinder Kaur
|
2604010WL001036
|
Balwinder Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143087
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
50
|
PAKHOWAL
|
PB-04-010-039-001/111 (Rachhin)
|
2604010000NRG24030520230016787
|
03/05/2023
|
Sumandeep Kaur
|
2604010WL001092
|
Sumandeep Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638143084
|
|
Sumandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72417
|
72417
|
|
|
|
|
|
|
|