|
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
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/100
(BHURDE)
|
2608003000NRG24250120240169584
|
25/01/2024
|
BANT KAUR
|
2608003WL011104
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342776890
|
|
BANT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/106
(BHURDE)
|
2608003000NRG24250120240169586
|
25/01/2024
|
Tej kaur
|
2608003WL011104
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776896
|
|
TEJ KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/108
(BHURDE)
|
2608003000NRG24250120240169587
|
25/01/2024
|
PIAR KAUR
|
2608003WL011104
|
PIAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776897
|
|
PIAR KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/13
(BHURDE)
|
2608003000NRG24250120240169589
|
25/01/2024
|
Karam kaur
|
2608003WL011104
|
Karam kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776888
|
|
KARAM KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/15
(BHURDE)
|
2608003000NRG24250120240169592
|
25/01/2024
|
Malkit singh
|
2608003WL011104
|
Malkit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776883
|
|
MR MALKIT SINGH SO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/22
(BHURDE)
|
2608003000NRG24250120240169593
|
25/01/2024
|
CHARAN KAUR
|
2608003WL011104
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776887
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/31
(BHURDE)
|
2608003000NRG24250120240169595
|
25/01/2024
|
Jaspreet Kaur
|
2608003WL011104
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342776885
|
|
JASPREET KAUR D/O HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/31
(BHURDE)
|
2608003000NRG24250120240169594
|
25/01/2024
|
Karamjeet Kaur
|
2608003WL011104
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776886
|
|
KARAMJIT KAUR W/O HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/32
(BHURDE)
|
2608003000NRG24250120240169596
|
25/01/2024
|
Bhupinder Kaur
|
2608003WL011104
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776884
|
|
BHUPINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/4
(BHURDE)
|
2608003000NRG24250120240169598
|
25/01/2024
|
AMARJIT SINGH
|
2608003WL011104
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776889
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/53
(BHURDE)
|
2608003000NRG24250120240169599
|
25/01/2024
|
Charan Kaur
|
2608003WL011104
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776892
|
|
CHARAN KAUR W/O SURJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/58
(BHURDE)
|
2608003000NRG24250120240169600
|
25/01/2024
|
Hushiar kaur
|
2608003WL011104
|
Hushiar kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776895
|
|
HUSHIAR KAUR W/O DHANWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/6
(BHURDE)
|
2608003000NRG24250120240169601
|
25/01/2024
|
Pyar kaur
|
2608003WL011104
|
Pyar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776891
|
|
PIARI W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/81
(BHURDE)
|
2608003000NRG24250120240169603
|
25/01/2024
|
Jinder Kaur
|
2608003WL011104
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776893
|
|
HARJINDER KAUR W/O NAGINA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/86
(BHURDE)
|
2608003000NRG24250120240169604
|
25/01/2024
|
Kamlesh Kaur
|
2608003WL011104
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776894
|
|
SUKHDEV SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/1
(BHURDE)
|
2608003000NRG24250120240169583
|
25/01/2024
|
Harpreet Kaur
|
2608003WL011104
|
Harpreet Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776882
|
|
HARPREET KAUR W/O JATHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/130
(BHURDE)
|
2608003000NRG24250120240169590
|
25/01/2024
|
Ranjit Kaur
|
2608003WL011104
|
Ranjit Kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776874
|
|
MRS RANJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/102
(BHURDE)
|
2608003000NRG24250120240169585
|
25/01/2024
|
Kulvir kaur
|
2608003WL011104
|
Kulvir kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776876
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/129
(BHURDE)
|
2608003000NRG24250120240169588
|
25/01/2024
|
Hardeep Kaur
|
2608003WL011104
|
Hardeep Kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776878
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/14
(BHURDE)
|
2608003000NRG24250120240169591
|
25/01/2024
|
Gurmeet kaur
|
2608003WL011104
|
Gurmeet kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776880
|
|
MRS GURMEET KAUR WO BHUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/37
(BHURDE)
|
2608003000NRG24250120240169597
|
25/01/2024
|
Sandeep kaur
|
2608003WL011104
|
Sandeep kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776875
|
|
MRS SANDEEP KAUR DO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/77
(BHURDE)
|
2608003000NRG24250120240169602
|
25/01/2024
|
Davinder kaur
|
2608003WL011104
|
Davinder kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776879
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/95
(BHURDE)
|
2608003000NRG24250120240169605
|
25/01/2024
|
Baljinder Kaur
|
2608003WL011104
|
Baljinder Kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776877
|
|
BALWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/97
(BHURDE)
|
2608003000NRG24250120240169606
|
25/01/2024
|
Mandeep Kaur
|
2608003WL011104
|
Mandeep Kaur
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776881
|
|
MRS MANDEEP KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35754
|
35754
|
|
|
|
|
|
|
|