|
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
|
BHAWANIGARH
|
PB-10-004-012-001/22
(SHAHPUR)
|
2610004000NRG24150320240489820
|
15/03/2024
|
INDER SINGH
|
2610004WL0026902
|
INDER SINGH
|
00165
|
IBKL0001853
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959308
|
|
INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-004-001/53
(SANGATPURA)
|
2610004000NRG24150320240489819
|
15/03/2024
|
Paramjit Kaur
|
2610004WL0026901
|
Paramjit Kaur
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959307
|
|
PARAMJIT KAUR
|
()
|
|
3
|
BHAWANIGARH
|
PB-10-004-016-001/163
(KAKRHA)
|
2610004000NRG24150320240490027
|
15/03/2024
|
JASWINDER KAUR
|
2610004WL0026921
|
JASWINDER KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959280
|
|
JASWINDER KAUR
|
()
|
|
4
|
BHAWANIGARH
|
PB-10-004-033-001/83
(BALAD KALAN)
|
2610004000NRG24150320240490246
|
15/03/2024
|
SONIA KAUR
|
2610004WL0026941
|
SONIA KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959281
|
|
SONIA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-040-001/16
(BIJALPUR)
|
2610004000NRG24150320240490238
|
15/03/2024
|
BALJINDER KAUR
|
2610004WL0026937
|
BALJINDER KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959309
|
|
BALJINDER KAUR
|
()
|
|
6
|
BHAWANIGARH
|
PB-10-004-040-001/47
(BIJALPUR)
|
2610004000NRG24150320240490231
|
15/03/2024
|
SURJAN SINGH
|
2610004WL0026932
|
SURJAN SINGH
|
00349
|
PSIB0000275
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155959306
|
|
SURJAN SINGH
|
()
|
|
7
|
BHAWANIGARH
|
PB-10-004-061-001/41
(AKBARPUR)
|
2610004000NRG24150320240490232
|
15/03/2024
|
Sinderpal Singh
|
2610004WL0026932
|
Sinderpal Singh
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959282
|
|
SINDERPAL SINGH
|
()
|
|
8
|
BHAWANIGARH
|
PB-10-004-066-001/144
(SANGRAHRI)
|
2610004000NRG24150320240490230
|
15/03/2024
|
RAM AASRA
|
2610004WL0026931
|
RAM AASRA
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959283
|
|
RAM AASRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
BHAWANIGARH
|
PB-10-004-049-001/268
(GHARANCHO)
|
2610004000NRG24150320240490235
|
15/03/2024
|
KAMALJIT KAUR
|
2610004WL0026934
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959292
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
BHAWANIGARH
|
PB-10-004-002-001/37
(RAI SINGH WALA)
|
2610004000NRG24150320240489816
|
15/03/2024
|
BALWINDER KAUR
|
2610004WL0026900
|
BALWINDER KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959287
|
|
BALWINDER KAUR
|
()
|
|
11
|
BHAWANIGARH
|
PB-10-004-027-001/151
(AALOARTH)
|
2610004000NRG24150320240490032
|
15/03/2024
|
MALKIT SINGH
|
2610004WL0026923
|
MALKIT SINGH
|
00354
|
PUNB0045210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959284
|
|
MALKIT SINGH
|
()
|
|
12
|
BHAWANIGARH
|
PB-10-004-027-001/80
(AALOARTH)
|
2610004000NRG24150320240490034
|
15/03/2024
|
GURNAM KAUR
|
2610004WL0026924
|
GURNAM KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959285
|
|
GURNAM KAUR
|
()
|
|
13
|
BHAWANIGARH
|
PB-10-004-031-001/14
(DIYALGARH)
|
2610004000NRG24150320240490243
|
15/03/2024
|
MUKAND SINGH
|
2610004WL0026939
|
MUKAND SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959286
|
|
MUKAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
14
|
BHAWANIGARH
|
PB-10-004-027-001/172
(AALOARTH)
|
2610004000NRG24150320240490033
|
15/03/2024
|
PARAMJIT KAUR
|
2610004WL0026924
|
PARAMJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959288
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
BHAWANIGARH
|
PB-10-004-036-001/25
(PANWAN)
|
2610004000NRG24150320240490242
|
15/03/2024
|
CHARANJIT KAUR
|
2610004WL0026938
|
CHARANJIT KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959291
|
|
CHARANJIT KAUR
|
()
|
|
16
|
BHAWANIGARH
|
PB-10-004-048-001/16
(THAMAN SINGH WALA)
|
2610004000NRG24150320240489814
|
15/03/2024
|
SARABJIT KAUR
|
2610004WL0026899
|
SARABJIT KAUR
|
00354
|
PUNB0682300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959305
|
|
SARABJIT KAUR
|
()
|
|
17
|
BHAWANIGARH
|
PB-10-004-048-001/23
(THAMAN SINGH WALA)
|
2610004000NRG24150320240490236
|
15/03/2024
|
SURJIT KAUR
|
2610004WL0026935
|
SURJIT KAUR
|
00354
|
PUNB0682300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959290
|
|
SURJIT KAUR
|
()
|
|
18
|
BHAWANIGARH
|
PB-10-004-048-001/23
(THAMAN SINGH WALA)
|
2610004000NRG24150320240489815
|
15/03/2024
|
SURJIT KAUR
|
2610004WL0026899
|
SURJIT KAUR
|
00354
|
PUNB0682300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155959289
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
BHAWANIGARH
|
PB-10-004-047-001/114
(JOLIAN)
|
2610004000NRG24150320240490237
|
15/03/2024
|
GURDIYAL SINGH
|
2610004WL0026936
|
GURDIYAL SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959304
|
|
MR GURDIYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
BHAWANIGARH
|
PB-10-004-028-001/68
(CHANNO)
|
2610004000NRG24150320240491099
|
15/03/2024
|
KULWANT KAUR
|
2610004WL0027031
|
KULWANT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Rejected
|
20/04/2024
|
|
3155959294
|
A/c Blocked or Frozen
|
|
|
|
21
|
BHAWANIGARH
|
PB-10-004-037-001/102
(BRAJ)
|
2610004000NRG24150320240491128
|
15/03/2024
|
BALBIR SINGH
|
2610004WL0027041
|
BALBIR SINGH
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959302
|
|
MR BALVEER SINGH AND DSSO
|
()
|
|
22
|
BHAWANIGARH
|
PB-10-004-037-001/102
(BRAJ)
|
2610004000NRG24150320240491127
|
15/03/2024
|
BALBIR SINGH
|
2610004WL0027041
|
BALBIR SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959303
|
|
MR BALVEER SINGH AND DSSO
|
()
|
|
23
|
BHAWANIGARH
|
PB-10-004-037-001/33
(BRAJ)
|
2610004000NRG24150320240491129
|
15/03/2024
|
Karmjit Kaur
|
2610004WL0027041
|
Karmjit Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155959293
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7125
|
7125
|
|
|
|
|
|
|
|
|
24
|
BHAWANIGARH
|
PB-10-004-021-001/13
(RAJPURA)
|
2610004000NRG24150320240490035
|
15/03/2024
|
MANDEEP KAUR UGS JASPREET KAUR
|
2610004WL0026925
|
MANDEEP KAUR UGS JASPREET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959295
|
|
MRS MANDEEP KAUR UGS JASPREET KAUR
|
()
|
|
25
|
BHAWANIGARH
|
PB-10-004-033-001/219
(BALAD KALAN)
|
2610004000NRG24150320240490245
|
15/03/2024
|
SIMRANJEET KAUR
|
2610004WL0026941
|
SIMRANJEET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959296
|
|
MRS SIMRANJEET KAUR
|
()
|
|
26
|
BHAWANIGARH
|
PB-10-004-057-001/37
(FAMMANWAL)
|
2610004000NRG24150320240490234
|
15/03/2024
|
BHINDER KAUR
|
2610004WL0026933
|
BHINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959301
|
|
MRS BHINDER KAUR
|
()
|
|
27
|
BHAWANIGARH
|
PB-10-004-057-001/37
(FAMMANWAL)
|
2610004000NRG24150320240490233
|
15/03/2024
|
BHINDER KAUR
|
2610004WL0026933
|
BHINDER KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959300
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
28
|
BHAWANIGARH
|
PB-10-004-038-001/12
(BASSIARK)
|
2610004000NRG24150320240490244
|
15/03/2024
|
PARAMJIT KAUR
|
2610004WL0026940
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959297
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
BHAWANIGARH
|
PB-10-004-003-001/63
(HARKISHANPURA)
|
2610004000NRG24150320240489779
|
15/03/2024
|
HARPAL KAUR
|
2610004WL0026887
|
HARPAL KAUR
|
00415
|
SBIN0061347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959299
|
|
MRS HARPAL KAUR
|
()
|
|
30
|
BHAWANIGARH
|
PB-10-004-003-001/63
(HARKISHANPURA)
|
2610004000NRG24150320240489778
|
15/03/2024
|
HARPAL KAUR
|
2610004WL0026887
|
HARPAL KAUR
|
00415
|
SBIN0061347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959298
|
|
MRS HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52575
|
52575
|
|
|
|
|
|
|
|