|
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-10-004-063-001/26
(NAGRA)
|
2610004000NRG24310320240508982
|
31/03/2024
|
PARAMJIT KAUR
|
2610004WL028327
|
PARAMJIT KAUR
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054083
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAWANIGARH
|
PB-10-004-063-001/420
(NAGRA)
|
2610004000NRG24310320240508984
|
31/03/2024
|
RANI KAUR
|
2610004WL028327
|
RANI KAUR
|
00032
|
UTIB0001640
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054101
|
|
RANI KAUR W/O JARNAIL SINGH
|
AXIS BANK(607153)
|
|
3
|
BHAWANIGARH
|
PB-10-004-063-001/6
(NAGRA)
|
2610004000NRG24310320240508986
|
31/03/2024
|
Binder Kaur
|
2610004WL028327
|
Binder Kaur
|
00032
|
UTIB0001640
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156054085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHAWANIGARH
|
PB-10-004-063-001/62
(NAGRA)
|
2610004000NRG24310320240508987
|
31/03/2024
|
Sinder Pal
|
2610004WL028327
|
Sinder Pal
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054086
|
|
SHINDARPAL KAUR
|
AXIS BANK(607153)
|
|
5
|
BHAWANIGARH
|
PB-10-004-063-001/64
(NAGRA)
|
2610004000NRG24310320240508988
|
31/03/2024
|
Murti
|
2610004WL028327
|
Murti
|
00032
|
UTIB0001640
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054084
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHAWANIGARH
|
PB-10-004-063-001/90
(NAGRA)
|
2610004000NRG24310320240508989
|
31/03/2024
|
AJMER SINGH
|
2610004WL028327
|
AJMER SINGH
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054087
|
|
AJMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
7
|
BHAWANIGARH
|
PB-10-004-039-001/238
(BATRIANA)
|
2610004000NRG24310320240508971
|
31/03/2024
|
MANJIT KAUR
|
2610004WL028326
|
MANJIT KAUR
|
00176
|
IDIB000B777
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156054080
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
BHAWANIGARH
|
PB-10-004-039-001/152
(BATRIANA)
|
2610004000NRG24310320240508963
|
31/03/2024
|
SAVITRI KAUR
|
2610004WL028326
|
SAVITRI KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054090
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
BHAWANIGARH
|
PB-10-004-039-001/125
(BATRIANA)
|
2610004000NRG24310320240508962
|
31/03/2024
|
NIKKI
|
2610004WL028326
|
NIKKI
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054063
|
|
NIKKI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHAWANIGARH
|
PB-10-004-039-001/229
(BATRIANA)
|
2610004000NRG24310320240508967
|
31/03/2024
|
REENA
|
2610004WL028326
|
REENA
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054062
|
|
REENA WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BHAWANIGARH
|
PB-10-004-063-001/207
(NAGRA)
|
2610004000NRG24310320240508981
|
31/03/2024
|
PARMJIT KAUR
|
2610004WL028327
|
PARMJIT KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054100
|
|
PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHAWANIGARH
|
PB-10-004-063-001/37
(NAGRA)
|
2610004000NRG24310320240508983
|
31/03/2024
|
AMARJIT KAUR
|
2610004WL028327
|
AMARJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054099
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BHAWANIGARH
|
PB-10-004-063-001/448
(NAGRA)
|
2610004000NRG24310320240508985
|
31/03/2024
|
GURMEL KAUR
|
2610004WL028327
|
GURMEL KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054060
|
|
GURMAIL KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHAWANIGARH
|
PB-10-004-063-001/94
(NAGRA)
|
2610004000NRG24310320240508990
|
31/03/2024
|
GOBINDI KAUR
|
2610004WL028327
|
GOBINDI KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156054059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
15
|
BHAWANIGARH
|
PB-10-004-039-001/183
(BATRIANA)
|
2610004000NRG24310320240508964
|
31/03/2024
|
RANI KAUR
|
2610004WL028326
|
RANI KAUR
|
00349
|
PSIB0021320
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054061
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHAWANIGARH
|
PB-10-004-039-001/236
(BATRIANA)
|
2610004000NRG24310320240508969
|
31/03/2024
|
SARBJEET KAUR
|
2610004WL028326
|
SARBJEET KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054066
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHAWANIGARH
|
PB-10-004-039-001/237
(BATRIANA)
|
2610004000NRG24310320240508970
|
31/03/2024
|
JASVIR KAUR
|
2610004WL028326
|
JASVIR KAUR
|
00349
|
PSIB0021320
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054064
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BHAWANIGARH
|
PB-10-004-039-001/243
(BATRIANA)
|
2610004000NRG24310320240508972
|
31/03/2024
|
MANDEEP KAUR
|
2610004WL028326
|
MANDEEP KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054067
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWANIGARH
|
PB-10-004-039-001/25
(BATRIANA)
|
2610004000NRG24310320240508974
|
31/03/2024
|
JASWINDER KAUR
|
2610004WL028326
|
JASWINDER KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054065
|
|
JASWINDER KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
20
|
BHAWANIGARH
|
PB-10-004-007-001/118
(MUNSHIWALA)
|
2610004000NRG24310320240508945
|
31/03/2024
|
MEWA SINGH
|
2610004WL028323
|
MEWA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054093
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWANIGARH
|
PB-10-004-039-001/194
(BATRIANA)
|
2610004000NRG24310320240508965
|
31/03/2024
|
KARAMJIT KAUR
|
2610004WL028326
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054089
|
|
KARAMJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHAWANIGARH
|
PB-10-004-039-001/209
(BATRIANA)
|
2610004000NRG24310320240508966
|
31/03/2024
|
SUKHWINDER KAUR
|
2610004WL028326
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054081
|
|
SUKHWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHAWANIGARH
|
PB-10-004-039-001/233
(BATRIANA)
|
2610004000NRG24310320240508968
|
31/03/2024
|
AJAIB SINGH
|
2610004WL028326
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054088
|
|
AJAIB SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWANIGARH
|
PB-10-004-039-001/249
(BATRIANA)
|
2610004000NRG24310320240508973
|
31/03/2024
|
SUKHPAL KAUR
|
2610004WL028326
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054082
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
25
|
BHAWANIGARH
|
PB-10-004-007-001/271
(MUNSHIWALA)
|
2610004000NRG24310320240508949
|
31/03/2024
|
KULDEEP KAUR
|
2610004WL028323
|
KULDEEP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054068
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
BHAWANIGARH
|
PB-10-004-007-001/138
(MUNSHIWALA)
|
2610004000NRG24310320240508946
|
31/03/2024
|
BALJIT KAUR
|
2610004WL028323
|
BALJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054078
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWANIGARH
|
PB-10-004-007-001/190
(MUNSHIWALA)
|
2610004000NRG24310320240508947
|
31/03/2024
|
BALJINDER KAUR
|
2610004WL028323
|
BALJINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054079
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWANIGARH
|
PB-10-004-007-001/215
(MUNSHIWALA)
|
2610004000NRG24310320240508948
|
31/03/2024
|
SARABJIT KAUR
|
2610004WL028323
|
SARABJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054091
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWANIGARH
|
PB-10-004-007-001/280
(MUNSHIWALA)
|
2610004000NRG24310320240508950
|
31/03/2024
|
KULJEET KAUR
|
2610004WL028323
|
KULJEET KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054069
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWANIGARH
|
PB-10-004-007-001/40
(MUNSHIWALA)
|
2610004000NRG24310320240508951
|
31/03/2024
|
KARNAIL KAUR
|
2610004WL028323
|
KARNAIL KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054076
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
31
|
BHAWANIGARH
|
PB-10-004-021-001/112
(RAJPURA)
|
2610004000NRG24310320240508955
|
31/03/2024
|
TEJA SINGH
|
2610004WL028325
|
TEJA SINGH
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054071
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWANIGARH
|
PB-10-004-021-001/13
(RAJPURA)
|
2610004000NRG24310320240508956
|
31/03/2024
|
MANDEEP KAUR UGS JASPREET KAUR
|
2610004WL028325
|
MANDEEP KAUR UGS JASPREET KAUR
|
00415
|
SBIN0050406
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156054092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BHAWANIGARH
|
PB-10-004-021-001/38
(RAJPURA)
|
2610004000NRG24310320240508957
|
31/03/2024
|
BHURI KAUR
|
2610004WL028325
|
BHURI KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054098
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BHAWANIGARH
|
PB-10-004-021-001/47
(RAJPURA)
|
2610004000NRG24310320240508958
|
31/03/2024
|
Sinder Kaur
|
2610004WL028325
|
Sinder Kaur
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054095
|
|
MR SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWANIGARH
|
PB-10-004-021-001/72
(RAJPURA)
|
2610004000NRG24310320240508959
|
31/03/2024
|
BALJIT KAUR
|
2610004WL028325
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054094
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWANIGARH
|
PB-10-004-021-001/99
(RAJPURA)
|
2610004000NRG24310320240508960
|
31/03/2024
|
AMAR SINGH
|
2610004WL028325
|
AMAR SINGH
|
00415
|
SBIN0050406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156054070
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
37
|
BHAWANIGARH
|
PB-10-004-039-001/11
(BATRIANA)
|
2610004000NRG24310320240508961
|
31/03/2024
|
BINDER KAUR
|
2610004WL028326
|
BINDER KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054074
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWANIGARH
|
PB-10-004-039-001/29
(BATRIANA)
|
2610004000NRG24310320240508975
|
31/03/2024
|
PARAMJIT KAUR
|
2610004WL028326
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054077
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWANIGARH
|
PB-10-004-039-001/49
(BATRIANA)
|
2610004000NRG24310320240508976
|
31/03/2024
|
Mohinder Kaur
|
2610004WL028326
|
Mohinder Kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054097
|
|
MAHINDER KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHAWANIGARH
|
PB-10-004-039-001/59
(BATRIANA)
|
2610004000NRG24310320240508977
|
31/03/2024
|
Jaspal Kaur
|
2610004WL028326
|
Jaspal Kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054075
|
|
MRS JASPAL KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWANIGARH
|
PB-10-004-039-001/69
(BATRIANA)
|
2610004000NRG24310320240508978
|
31/03/2024
|
CHARANJIT KAUR
|
2610004WL028326
|
CHARANJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054096
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BHAWANIGARH
|
PB-10-004-039-001/74
(BATRIANA)
|
2610004000NRG24310320240508979
|
31/03/2024
|
Roop Kaur
|
2610004WL028326
|
Roop Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054073
|
|
MRS ROOPA KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWANIGARH
|
PB-10-004-039-001/77
(BATRIANA)
|
2610004000NRG24310320240508980
|
31/03/2024
|
Balbir Kaur
|
2610004WL028326
|
Balbir Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054072
|
|
BALBIR KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72417
|
72417
|
|
|
|
|
|
|
|