|
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
|
SHAHKOT
|
PB-05-016-078-001/51
(Salaicha )
|
2605016000NRG24040320240082120
|
06/03/2024
|
CHARANJIT
|
2605016WL008337
|
CHARANJIT
|
00048
|
BKID0006344
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102484659
|
|
CHARANJIT SO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SHAHKOT
|
PB-05-016-080-001/37
(Sand)
|
2605016000NRG24290220240080811
|
06/03/2024
|
GURDEEP
|
2605016WL008226
|
GURDEEP
|
00048
|
BKID0006344
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102484655
|
|
GURDEEP SINGH SARPANCH SANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHKOT
|
PB-05-016-085-001/28
(Shekhewal)
|
2605016000NRG24040320240082126
|
06/03/2024
|
Jaswinder Kaur
|
2605016WL008337
|
Jaswinder Kaur
|
00048
|
BKID0006344
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102484667
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SHAHKOT
|
PB-05-016-059-001/43
(Nawan Qilla)
|
2605016000NRG24280220240080640
|
06/03/2024
|
Parminder Lal
|
2605016WL008211
|
Parminder Lal
|
00078
|
CNRB0002532
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102484654
|
|
PARMINDER LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SHAHKOT
|
PB-05-016-078-001/60
(Salaicha )
|
2605016000NRG24040320240082121
|
06/03/2024
|
MANJIT KAUR
|
2605016WL008337
|
MANJIT KAUR
|
00080
|
CLBL0000018
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102484652
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
6
|
SHAHKOT
|
PB-05-016-078-001/63
(Salaicha )
|
2605016000NRG24040320240082122
|
06/03/2024
|
SUNITA RANI
|
2605016WL008337
|
SUNITA RANI
|
00080
|
CLBL0000018
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102484666
|
|
SUNITA RANI
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
SHAHKOT
|
PB-05-016-040-001/17
(Kohar Kalan)
|
2605016000NRG24290220240080812
|
06/03/2024
|
JARNAIL
|
2605016WL008227
|
JARNAIL
|
00152
|
HDFC0001829
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102484662
|
|
JARNAIL SO SADHU
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
SHAHKOT
|
PB-05-016-059-001/33
(Nawan Qilla)
|
2605016000NRG24280220240080639
|
06/03/2024
|
SEETO
|
2605016WL008211
|
SEETO
|
00354
|
PUNB0077310
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102484663
|
|
SEETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHKOT
|
PB-05-016-059-001/49
(Nawan Qilla)
|
2605016000NRG24280220240080641
|
06/03/2024
|
MAHINDER PAL
|
2605016WL008211
|
MAHINDER PAL
|
00354
|
PUNB0077310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102484653
|
|
MAHINDER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SHAHKOT
|
PB-05-020-095-001/4
(Narangpur dona)
|
2605020000NRG24290220240080809
|
06/03/2024
|
Baldev Raj
|
2605020WL008224
|
Baldev Raj
|
00354
|
PUNB0232000
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102484670
|
|
BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
SHAHKOT
|
PB-05-016-085-001/14
(Shekhewal)
|
2605016000NRG24040320240082125
|
06/03/2024
|
SARBJIT
|
2605016WL008337
|
SARBJIT
|
00354
|
PUNB0471100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102484669
|
|
SARBJIT WO SARDUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SHAHKOT
|
PB-05-016-059-001/87
(Nawan Qilla)
|
2605016000NRG24280220240080642
|
06/03/2024
|
Onkar Singh
|
2605016WL008211
|
Onkar Singh
|
00415
|
SBIN0001791
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102484661
|
|
ONKAR SINGH SO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
SHAHKOT
|
PB-05-016-053-001/2
(Mulewal Bahramana)
|
2605016000NRG24290220240080681
|
06/03/2024
|
Sunita
|
2605016WL008219
|
Sunita
|
00415
|
SBIN0050315
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102484658
|
|
SUNITA W/O HAPPY
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SHAHKOT
|
PB-05-016-053-001/73
(Mulewal Bahramana)
|
2605016000NRG24290220240080684
|
06/03/2024
|
Jaswinder pal
|
2605016WL008219
|
Jaswinder pal
|
00415
|
SBIN0050315
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102484657
|
|
MR JASWINDER PAL SO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHKOT
|
PB-05-016-064-001/40
(Patto Kalan)
|
2605016000NRG24290220240080810
|
06/03/2024
|
BALVIR SINGH
|
2605016WL008225
|
BALVIR SINGH
|
00415
|
SBIN0050315
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102484668
|
|
MR BALVEER SINGH SO SHGIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHKOT
|
PB-05-016-078-001/77
(Salaicha )
|
2605016000NRG24040320240082123
|
06/03/2024
|
Kamaljit kaur
|
2605016WL008337
|
Kamaljit kaur
|
00415
|
SBIN0050315
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102484656
|
|
KAMALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
SHAHKOT
|
PB-05-016-053-001/51
(Mulewal Bahramana)
|
2605016000NRG24290220240080683
|
06/03/2024
|
Kulwinder Kaur
|
2605016WL008219
|
Kulwinder Kaur
|
00462
|
UCBA0000262
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102484664
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
18
|
SHAHKOT
|
PB-05-016-084-001/85
(Sarangwal)
|
2605016000NRG24040320240082124
|
06/03/2024
|
LOVEJINDER
|
2605016WL008337
|
LOVEJINDER
|
00462
|
UCBA0000262
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102484665
|
|
LOVEJINDER KAUR WO LAKHVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
SHAHKOT
|
PB-05-016-053-001/34
(Mulewal Bahramana)
|
2605016000NRG24290220240080682
|
06/03/2024
|
Chhindo
|
2605016WL008219
|
Chhindo
|
00468
|
UBIN0561550
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102484660
|
|
CHHINDO W/O GURMAIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|