|
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
|
RAJPURA
|
PB-09-005-135-001/159
(SHAMDO)
|
2609005000NRG24091120230364163
|
09/11/2023
|
MANPREET KAUR
|
2609005WL016837
|
MANPREET KAUR
|
00051
|
MAHB0001489
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965233
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-135-001/104
(SHAMDO)
|
2609005000NRG24091120230364150
|
09/11/2023
|
SALOCHNA DEVI
|
2609005WL016837
|
SALOCHNA DEVI
|
00354
|
PUNB0062110
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010965219
|
|
MEENU UG SALOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJPURA
|
PB-09-005-135-001/105
(SHAMDO)
|
2609005000NRG24091120230364151
|
09/11/2023
|
SINDER KAUR
|
2609005WL016837
|
SINDER KAUR
|
00354
|
PUNB0062110
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965216
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAJPURA
|
PB-09-005-135-001/109
(SHAMDO)
|
2609005000NRG24091120230364153
|
09/11/2023
|
BALBEER SINGH
|
2609005WL016837
|
BALBEER SINGH
|
00354
|
PUNB0062110
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965218
|
|
BALBEER SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJPURA
|
PB-09-005-135-001/112
(SHAMDO)
|
2609005000NRG24091120230364154
|
09/11/2023
|
BHOLI RANI
|
2609005WL016837
|
BHOLI RANI
|
00354
|
PUNB0062110
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965223
|
|
BHOLI RANI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJPURA
|
PB-09-005-135-001/117
(SHAMDO)
|
2609005000NRG24091120230364155
|
09/11/2023
|
DALER KAUR
|
2609005WL016837
|
DALER KAUR
|
00354
|
PUNB0062110
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010965221
|
|
DALER KAUR WO BHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJPURA
|
PB-09-005-135-001/118
(SHAMDO)
|
2609005000NRG24091120230364156
|
09/11/2023
|
SALMA
|
2609005WL016837
|
SALMA
|
00354
|
PUNB0062110
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965217
|
|
SALMA
|
ICICI BANK LTD(508534)
|
|
8
|
RAJPURA
|
PB-09-005-135-001/123
(SHAMDO)
|
2609005000NRG24091120230364158
|
09/11/2023
|
JOGINDER SINGH
|
2609005WL016837
|
JOGINDER SINGH
|
00354
|
PUNB0062110
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965222
|
|
JOGINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJPURA
|
PB-09-005-135-001/129
(SHAMDO)
|
2609005000NRG24091120230364160
|
09/11/2023
|
ASHA RANI
|
2609005WL016837
|
ASHA RANI
|
00354
|
PUNB0062110
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965215
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJPURA
|
PB-09-005-135-001/135
(SHAMDO)
|
2609005000NRG24091120230364161
|
09/11/2023
|
NASEEB KAUR
|
2609005WL016837
|
NASEEB KAUR
|
00354
|
PUNB0062110
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010965224
|
|
NASEEB KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJPURA
|
PB-09-005-135-001/144
(SHAMDO)
|
2609005000NRG24091120230364162
|
09/11/2023
|
RAGHBIR KAUR
|
2609005WL016837
|
RAGHBIR KAUR
|
00354
|
PUNB0062110
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010965234
|
|
RAGHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJPURA
|
PB-09-005-135-001/172
(SHAMDO)
|
2609005000NRG24091120230364168
|
09/11/2023
|
RAMALO
|
2609005WL016837
|
RAMALO
|
00354
|
PUNB0062110
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010965237
|
|
RAMALO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJPURA
|
PB-09-005-135-001/3
(SHAMDO)
|
2609005000NRG24091120230364175
|
09/11/2023
|
HANS RAJ
|
2609005WL016837
|
HANS RAJ
|
00354
|
PUNB0062110
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965238
|
|
HANS RAJ SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJPURA
|
PB-09-005-135-001/72
(SHAMDO)
|
2609005000NRG24091120230364179
|
09/11/2023
|
GURMEET KAUR
|
2609005WL016837
|
GURMEET KAUR
|
00354
|
PUNB0062110
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965220
|
|
GURMEET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
15
|
RAJPURA
|
PB-09-005-135-001/86
(SHAMDO)
|
2609005000NRG24091120230364180
|
09/11/2023
|
JASWANT KAUR
|
2609005WL016837
|
JASWANT KAUR
|
00354
|
PUNB0085310
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965245
|
|
JASWANT KAUR DO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
RAJPURA
|
PB-09-005-135-001/166
(SHAMDO)
|
2609005000NRG24091120230364165
|
09/11/2023
|
GURMIT SINGH
|
2609005WL016837
|
GURMIT SINGH
|
00354
|
PUNB0489900
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965232
|
|
GURMIT SINGH AND BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
RAJPURA
|
PB-09-005-135-001/18
(SHAMDO)
|
2609005000NRG24091120230364171
|
09/11/2023
|
AMARJEET KAUR
|
2609005WL016837
|
AMARJEET KAUR
|
00415
|
SBIN0001712
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965239
|
|
AMARJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
18
|
RAJPURA
|
PB-09-005-135-001/106
(SHAMDO)
|
2609005000NRG24091120230364152
|
09/11/2023
|
RESHMA
|
2609005WL016837
|
RESHMA
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965229
|
|
KULDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJPURA
|
PB-09-005-135-001/12
(SHAMDO)
|
2609005000NRG24091120230364157
|
09/11/2023
|
chandika devi
|
2609005WL016837
|
chandika devi
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965242
|
|
CHNDIKA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
RAJPURA
|
PB-09-005-135-001/124
(SHAMDO)
|
2609005000NRG24091120230364159
|
09/11/2023
|
GULZARO
|
2609005WL016837
|
GULZARO
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965236
|
|
MRS GULZARO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJPURA
|
PB-09-005-135-001/16
(SHAMDO)
|
2609005000NRG24091120230364164
|
09/11/2023
|
JASS RAM
|
2609005WL016837
|
JASS RAM
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010965228
|
|
JAS RAM SO BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJPURA
|
PB-09-005-135-001/170
(SHAMDO)
|
2609005000NRG24091120230364166
|
09/11/2023
|
BEANT KAUR
|
2609005WL016837
|
BEANT KAUR
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965227
|
|
BEANT KAUR
|
BANK OF BARODA(606985)
|
|
23
|
RAJPURA
|
PB-09-005-135-001/171
(SHAMDO)
|
2609005000NRG24091120230364167
|
09/11/2023
|
SURJIT KAUR
|
2609005WL016837
|
SURJIT KAUR
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965235
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJPURA
|
PB-09-005-135-001/176
(SHAMDO)
|
2609005000NRG24091120230364170
|
09/11/2023
|
SURINDER KAUR
|
2609005WL016837
|
SURINDER KAUR
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965231
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJPURA
|
PB-09-005-135-001/186
(SHAMDO)
|
2609005000NRG24091120230364172
|
09/11/2023
|
KALASH KAUR
|
2609005WL016837
|
KALASH KAUR
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965225
|
|
KALAS KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
RAJPURA
|
PB-09-005-135-001/22
(SHAMDO)
|
2609005000NRG24091120230364173
|
09/11/2023
|
AGURI DEVI
|
2609005WL016837
|
AGURI DEVI
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965246
|
|
ANGOORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJPURA
|
PB-09-005-135-001/23
(SHAMDO)
|
2609005000NRG24091120230364174
|
09/11/2023
|
GIYAN KAUR
|
2609005WL016837
|
GIYAN KAUR
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010965240
|
|
GIAN KAUR WO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJPURA
|
PB-09-005-135-001/39
(SHAMDO)
|
2609005000NRG24091120230364176
|
09/11/2023
|
AMAR KAUR
|
2609005WL016837
|
AMAR KAUR
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010965241
|
|
AMAR KAUR WO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJPURA
|
PB-09-005-135-001/48
(SHAMDO)
|
2609005000NRG24091120230364177
|
09/11/2023
|
RAM LAL
|
2609005WL016837
|
RAM LAL
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010965243
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
30
|
RAJPURA
|
PB-09-005-135-001/66
(SHAMDO)
|
2609005000NRG24091120230364178
|
09/11/2023
|
SANTNAM KAUR
|
2609005WL016837
|
SANTNAM KAUR
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010965230
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJPURA
|
PB-09-005-135-001/96
(SHAMDO)
|
2609005000NRG24091120230364181
|
09/11/2023
|
KAMLESH
|
2609005WL016837
|
KAMLESH
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010965244
|
|
KAMLESH WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
32
|
RAJPURA
|
PB-09-005-135-001/174
(SHAMDO)
|
2609005000NRG24091120230364169
|
09/11/2023
|
BHUPINDER SINGH
|
2609005WL016837
|
BHUPINDER SINGH
|
00468
|
UBIN0822230
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010965226
|
|
BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|