|
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-11-005-021-001/438
(Kaljharani)
|
2611005000NRG24131020230242745
|
13/10/2023
|
Gurjant Singh
|
2611005WL008924
|
Gurjant Singh
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377436910
|
|
gurjant singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-039-001/134
(raike kalan)
|
2611005000NRG24131020230243117
|
13/10/2023
|
Jaswinder Kaur
|
2611005WL008938
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436886
|
|
JASVINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-039-001/220
(raike kalan)
|
2611005000NRG24131020230243118
|
13/10/2023
|
Kuldeep kaur
|
2611005WL008938
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436906
|
|
Kuldip Kaur
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SANGAT
|
PB-11-005-039-001/394
(raike kalan)
|
2611005000NRG24131020230243119
|
13/10/2023
|
Kulwinder kaur
|
2611005WL008938
|
Kulwinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436884
|
|
KULWINDER KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-039-001/404
(raike kalan)
|
2611005000NRG24131020230243121
|
13/10/2023
|
Gagandeep Kaur
|
2611005WL008938
|
Gagandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436908
|
|
GAGANDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-039-001/404
(raike kalan)
|
2611005000NRG24131020230243120
|
13/10/2023
|
Gurmit singh
|
2611005WL008938
|
Gurmit singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436909
|
|
GURMEET SINGH S/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-039-001/454
(raike kalan)
|
2611005000NRG24131020230243122
|
13/10/2023
|
Aungrej singh
|
2611005WL008938
|
Aungrej singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436907
|
|
ANGREJ SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-039-001/454
(raike kalan)
|
2611005000NRG24131020230243123
|
13/10/2023
|
Sarabjit kaur
|
2611005WL008938
|
Sarabjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436883
|
|
SARABJIT KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-039-001/717
(raike kalan)
|
2611005000NRG24131020230243124
|
13/10/2023
|
Jaswinder kaur
|
2611005WL008938
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436887
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-020-001/160
(Jungirana Panchayat)
|
2611005000NRG24131020230242742
|
13/10/2023
|
Karnail singh
|
2611005WL008923
|
Karnail singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436905
|
|
KARNAIL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGAT
|
PB-11-005-020-001/229
(Jungirana Panchayat)
|
2611005000NRG24131020230242743
|
13/10/2023
|
Iqbal Singh
|
2611005WL008923
|
Iqbal Singh
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377436904
|
|
IQBAL SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-008-001/17
(chak ruldusingwala)
|
2611005000NRG24131020230242733
|
13/10/2023
|
Bansi lal
|
2611005WL008922
|
Bansi lal
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436900
|
|
BANSI LAL S/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGAT
|
PB-11-005-008-001/196
(chak ruldusingwala)
|
2611005000NRG24131020230242734
|
13/10/2023
|
Karnail singh
|
2611005WL008922
|
Karnail singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436901
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
SANGAT
|
PB-11-005-008-001/348
(chak ruldusingwala)
|
2611005000NRG24131020230242735
|
13/10/2023
|
Dano bai
|
2611005WL008922
|
Dano bai
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436897
|
|
DANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-008-001/352
(chak ruldusingwala)
|
2611005000NRG24131020230242736
|
13/10/2023
|
Ram singh
|
2611005WL008922
|
Ram singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436898
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-008-001/355
(chak ruldusingwala)
|
2611005000NRG24131020230242737
|
13/10/2023
|
Amro kaur
|
2611005WL008922
|
Amro kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436899
|
|
AMARO W/O MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-008-001/356
(chak ruldusingwala)
|
2611005000NRG24131020230242738
|
13/10/2023
|
MAKHAN SINGH
|
2611005WL008922
|
MAKHAN SINGH
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436903
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-008-001/526
(chak ruldusingwala)
|
2611005000NRG24131020230242739
|
13/10/2023
|
Paramjit kaur
|
2611005WL008922
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436885
|
|
PARAMJEET KAUR BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGAT
|
PB-11-005-008-001/54
(chak ruldusingwala)
|
2611005000NRG24131020230242740
|
13/10/2023
|
Jasvir ram
|
2611005WL008922
|
Jasvir ram
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436888
|
|
JASVEER RAM S/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-008-001/587
(chak ruldusingwala)
|
2611005000NRG24131020230242741
|
13/10/2023
|
karamjit Kaur
|
2611005WL008922
|
karamjit Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436902
|
|
KARAMJIT KAUR W/O LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
21
|
SANGAT
|
PB-11-005-041-001/15
(Shergar)
|
2611005000NRG24131020230242729
|
13/10/2023
|
Parmjit kaur
|
2611005WL008921
|
Parmjit kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436896
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAT
|
PB-11-005-041-001/39
(Shergar)
|
2611005000NRG24131020230242731
|
13/10/2023
|
Karamjit kaur
|
2611005WL008921
|
Karamjit kaur
|
00415
|
SBIN0002399
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436895
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-018-001/651
(jai singh wala)
|
2611005000NRG24131020230242725
|
13/10/2023
|
Gurdeep Singh
|
2611005WL008921
|
Gurdeep Singh
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436911
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGAT
|
PB-11-005-018-001/73
(jai singh wala)
|
2611005000NRG24131020230242726
|
13/10/2023
|
Karnail singh
|
2611005WL008921
|
Karnail singh
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436890
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-021-001/467
(Kaljharani)
|
2611005000NRG24131020230242746
|
13/10/2023
|
Akveer kaur
|
2611005WL008924
|
Akveer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436889
|
|
AKVEER KAUR DO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-041-001/104
(Shergar)
|
2611005000NRG24131020230242727
|
13/10/2023
|
jaspreet kaur
|
2611005WL008921
|
jaspreet kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436893
|
|
SATNAM SINGH S/O KIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-041-001/140
(Shergar)
|
2611005000NRG24131020230242728
|
13/10/2023
|
Hardeep Kaur
|
2611005WL008921
|
Hardeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436891
|
|
HARDEEP KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-041-001/185
(Shergar)
|
2611005000NRG24131020230242730
|
13/10/2023
|
Amandeep kaur
|
2611005WL008921
|
Amandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436892
|
|
MRS AMANDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAT
|
PB-11-005-041-001/85
(Shergar)
|
2611005000NRG24131020230242732
|
13/10/2023
|
SARABJIT KAUR
|
2611005WL008921
|
SARABJIT KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436894
|
|
SARABJEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42117
|
42117
|
|
|
|
|
|
|
|