|
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-11-005-015-001/12
(ghudda)
|
2611005000NRG24210620230104577
|
21/06/2023
|
Harbans Kaur
|
2611005WL003254
|
Harbans Kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218923
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
SANGAT
|
PB-11-005-015-001/150
(ghudda)
|
2611005000NRG24210620230104580
|
21/06/2023
|
Manjit kaur
|
2611005WL003254
|
Manjit kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218922
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
SANGAT
|
PB-11-005-015-001/288
(ghudda)
|
2611005000NRG24210620230104604
|
21/06/2023
|
Harpreet Kaur
|
2611005WL003254
|
Harpreet Kaur
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409218924
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SANGAT
|
PB-11-005-015-001/591
(ghudda)
|
2611005000NRG24210620230104618
|
21/06/2023
|
Soma Kaur
|
2611005WL003254
|
Soma Kaur
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409218921
|
|
SONA KAUR WO JADDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-015-001/454
(ghudda)
|
2611005000NRG24210620230104611
|
21/06/2023
|
Ajaib Singh
|
2611005WL003254
|
Ajaib Singh
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409218910
|
|
AJAIB SINGH S/O BHARPUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
SANGAT
|
PB-11-005-015-001/514
(ghudda)
|
2611005000NRG24210620230104613
|
21/06/2023
|
Shinder kaur
|
2611005WL003254
|
Shinder kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218952
|
|
CHHINDER KAUR W/O MR BILLU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-015-001/110
(ghudda)
|
2611005000NRG24210620230104575
|
21/06/2023
|
Binder Kaur
|
2611005WL003254
|
Binder Kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218918
|
|
BINDER KAUR WIFE OF MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGAT
|
PB-11-005-015-001/111
(ghudda)
|
2611005000NRG24210620230104576
|
21/06/2023
|
Gurbhakash Singh
|
2611005WL003254
|
Gurbhakash Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218913
|
|
GURBAKHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANGAT
|
PB-11-005-015-001/159
(ghudda)
|
2611005000NRG24210620230104582
|
21/06/2023
|
Kulwinder kaur
|
2611005WL003254
|
Kulwinder kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218949
|
|
KULWINDER KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGAT
|
PB-11-005-015-001/161
(ghudda)
|
2611005000NRG24210620230104583
|
21/06/2023
|
bANTA SINGH
|
2611005WL003254
|
bANTA SINGH
|
00354
|
PUNB0134710
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3409218919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SANGAT
|
PB-11-005-015-001/175
(ghudda)
|
2611005000NRG24210620230104585
|
21/06/2023
|
Ranjit kaur
|
2611005WL003254
|
Ranjit kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218914
|
|
RANJEET KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-015-001/188
(ghudda)
|
2611005000NRG24210620230104588
|
21/06/2023
|
Manjit kaur
|
2611005WL003254
|
Manjit kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218950
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SANGAT
|
PB-11-005-015-001/212
(ghudda)
|
2611005000NRG24210620230104590
|
21/06/2023
|
Jaswinder kaur
|
2611005WL003254
|
Jaswinder kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218954
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SANGAT
|
PB-11-005-015-001/230
(ghudda)
|
2611005000NRG24210620230104594
|
21/06/2023
|
jaspal kaur
|
2611005WL003254
|
jaspal kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218917
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAT
|
PB-11-005-015-001/274
(ghudda)
|
2611005000NRG24210620230104599
|
21/06/2023
|
sukhdev kaur
|
2611005WL003254
|
sukhdev kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409218912
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGAT
|
PB-11-005-015-001/348
(ghudda)
|
2611005000NRG24210620230104608
|
21/06/2023
|
RAJBALA
|
2611005WL003254
|
RAJBALA
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218920
|
|
RAJ BALA DEVI WIFE OF PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANGAT
|
PB-11-005-015-001/416
(ghudda)
|
2611005000NRG24210620230104610
|
21/06/2023
|
Karam Singh
|
2611005WL003254
|
Karam Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218911
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGAT
|
PB-11-005-015-001/456
(ghudda)
|
2611005000NRG24210620230104612
|
21/06/2023
|
Naib Singh
|
2611005WL003254
|
Naib Singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409218915
|
|
NAIB SINGH SO BHARPUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGAT
|
PB-11-005-015-001/528
(ghudda)
|
2611005000NRG24210620230104615
|
21/06/2023
|
kulwant singh
|
2611005WL003254
|
kulwant singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218953
|
|
KULWANT SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
SANGAT
|
PB-11-005-015-001/566
(ghudda)
|
2611005000NRG24210620230104617
|
21/06/2023
|
Jaswinder Singh
|
2611005WL003254
|
Jaswinder Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218916
|
|
JAGWINDER SINGH S.O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-015-001/9
(ghudda)
|
2611005000NRG24210620230104625
|
21/06/2023
|
Jagg Singh
|
2611005WL003254
|
Jagg Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218951
|
|
JAG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-015-001/11
(ghudda)
|
2611005000NRG24210620230104574
|
21/06/2023
|
Mandar Singh
|
2611005WL003254
|
Mandar Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218934
|
|
SUKHMENDER SINGH SO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAT
|
PB-11-005-015-001/126
(ghudda)
|
2611005000NRG24210620230104579
|
21/06/2023
|
JASWINDER KAUR
|
2611005WL003254
|
JASWINDER KAUR
|
00415
|
SBIN0050985
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3409218939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SANGAT
|
PB-11-005-015-001/151
(ghudda)
|
2611005000NRG24210620230104581
|
21/06/2023
|
Charanjit kaur
|
2611005WL003254
|
Charanjit kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218944
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGAT
|
PB-11-005-015-001/169
(ghudda)
|
2611005000NRG24210620230104584
|
21/06/2023
|
Sarbjit kaur
|
2611005WL003254
|
Sarbjit kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409218945
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGAT
|
PB-11-005-015-001/182
(ghudda)
|
2611005000NRG24210620230104587
|
21/06/2023
|
Rani Kaur
|
2611005WL003254
|
Rani Kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218941
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-015-001/218
(ghudda)
|
2611005000NRG24210620230104592
|
21/06/2023
|
Baltej Singh
|
2611005WL003254
|
Baltej Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218948
|
|
BALTEJ SINGH SON OF SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-015-001/222
(ghudda)
|
2611005000NRG24210620230104593
|
21/06/2023
|
Daleep kaur
|
2611005WL003254
|
Daleep kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409218946
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAT
|
PB-11-005-015-001/246
(ghudda)
|
2611005000NRG24210620230104595
|
21/06/2023
|
JASWINDER KAUR
|
2611005WL003254
|
JASWINDER KAUR
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409218935
|
|
JASWINDER KAUR WO DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-015-001/253
(ghudda)
|
2611005000NRG24210620230104597
|
21/06/2023
|
Maya Devi
|
2611005WL003254
|
Maya Devi
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218931
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
SANGAT
|
PB-11-005-015-001/269
(ghudda)
|
2611005000NRG24210620230104598
|
21/06/2023
|
JASWINDER KAUR
|
2611005WL003254
|
JASWINDER KAUR
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218938
|
|
MRS JASWINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGAT
|
PB-11-005-015-001/274
(ghudda)
|
2611005000NRG24210620230104600
|
21/06/2023
|
gursevak singh
|
2611005WL003254
|
gursevak singh
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409218937
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAT
|
PB-11-005-015-001/279
(ghudda)
|
2611005000NRG24210620230104602
|
21/06/2023
|
Rani kaur
|
2611005WL003254
|
Rani kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218932
|
|
RANI KAUR W/O MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-015-001/316
(ghudda)
|
2611005000NRG24210620230104606
|
21/06/2023
|
KHUSHDEEP KAUR
|
2611005WL003254
|
KHUSHDEEP KAUR
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218947
|
|
MRS KHUSDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAT
|
PB-11-005-015-001/555
(ghudda)
|
2611005000NRG24210620230104616
|
21/06/2023
|
Veerpal Kaur
|
2611005WL003254
|
Veerpal Kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218942
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAT
|
PB-11-005-015-001/64
(ghudda)
|
2611005000NRG24210620230104621
|
21/06/2023
|
Pritto
|
2611005WL003254
|
Pritto
|
00415
|
SBIN0050985
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3409218943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SANGAT
|
PB-11-005-015-001/75
(ghudda)
|
2611005000NRG24210620230104623
|
21/06/2023
|
Gamdoor Singh
|
2611005WL003254
|
Gamdoor Singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218933
|
|
GAMDOOR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
SANGAT
|
PB-11-005-015-001/75
(ghudda)
|
2611005000NRG24210620230104624
|
21/06/2023
|
Kulwinder Kaur
|
2611005WL003254
|
Kulwinder Kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218936
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SANGAT
|
PB-11-005-015-001/99
(ghudda)
|
2611005000NRG24210620230104626
|
21/06/2023
|
Paramjit kaur
|
2611005WL003254
|
Paramjit kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409218940
|
|
PARAMJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
40
|
SANGAT
|
PB-11-005-015-001/213
(ghudda)
|
2611005000NRG24210620230104591
|
21/06/2023
|
Raj kaur
|
2611005WL003254
|
Raj kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218929
|
|
RAJ KAUR WIFE OF PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGAT
|
PB-11-005-015-001/25
(ghudda)
|
2611005000NRG24210620230104596
|
21/06/2023
|
KIRNA RANI
|
2611005WL003254
|
KIRNA RANI
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218927
|
|
KIRNA RANI WIFE OF SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-015-001/305
(ghudda)
|
2611005000NRG24210620230104605
|
21/06/2023
|
Seeto
|
2611005WL003254
|
Seeto
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409218930
|
|
SITO WIFE OF CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGAT
|
PB-11-005-015-001/345
(ghudda)
|
2611005000NRG24210620230104607
|
21/06/2023
|
Pooja Rani
|
2611005WL003254
|
Pooja Rani
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218928
|
|
POOJA RANI WIFE OF JAGMOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-015-001/409
(ghudda)
|
2611005000NRG24210620230104609
|
21/06/2023
|
Amritpal Kaur
|
2611005WL003254
|
Amritpal Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218926
|
|
AMRITPAL KAUR WIFE OF KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAT
|
PB-11-005-015-001/635
(ghudda)
|
2611005000NRG24210620230104620
|
21/06/2023
|
Gurpreet kaur
|
2611005WL003254
|
Gurpreet kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218925
|
|
MISS JYOTI UG GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65448
|
65448
|
|
|
|
|
|
|
|