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
|
SUDHAR
|
PB-04-001-046-001/170 (Pandori)
|
2604001000NRG24200720230197313
|
20/07/2023
|
Ranjit kaur
|
2604001WL009066
|
Ranjit kaur
|
00048
|
BKID0006511
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962392934
|
|
Ranjit kaur
|
()
|
2
|
SUDHAR
|
PB-04-001-046-001/171 (Pandori)
|
2604001000NRG24200720230197314
|
20/07/2023
|
Rashandeep kaur
|
2604001WL009066
|
Rashandeep kaur
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962392935
|
|
Rashandeep kaur
|
()
|
3
|
SUDHAR
|
PB-04-001-046-001/175 (Pandori)
|
2604001000NRG24200720230197317
|
20/07/2023
|
Paramjit kaur
|
2604001WL009066
|
Paramjit kaur
|
00048
|
BKID0006511
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962392936
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-008-001/159 (Ghuman)
|
2604003000NRG24190720230196763
|
20/07/2023
|
Paramjit kaur
|
2604003WL009021
|
Paramjit kaur
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392937
|
|
Paramjit kaur
|
()
|
5
|
SUDHAR
|
PB-04-003-008-001/33 (Ghuman)
|
2604003000NRG24190720230196778
|
20/07/2023
|
MANJIT KAUR
|
2604003WL009021
|
MANJIT KAUR
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962392938
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-001-046-001/134 (Pandori)
|
2604001000NRG24200720230197308
|
20/07/2023
|
Surjit singh
|
2604001WL009066
|
Surjit singh
|
00152
|
HDFC0002331
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962392939
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-001-036-001/64 (Kular)
|
2604003000NRG24200720230197345
|
20/07/2023
|
KULDEEP KAUR
|
2604003WL009067
|
KULDEEP KAUR
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392940
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-003-008-001/139 (Ghuman)
|
2604003000NRG24190720230196755
|
20/07/2023
|
karamjit kaur
|
2604003WL009021
|
karamjit kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392941
|
|
karamjit kaur
|
()
|
9
|
SUDHAR
|
PB-04-003-008-001/152 (Ghuman)
|
2604003000NRG24190720230196761
|
20/07/2023
|
RANJIT KAUR
|
2604003WL009021
|
RANJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392944
|
|
RANJIT KAUR
|
()
|
10
|
SUDHAR
|
PB-04-003-008-001/170 (Ghuman)
|
2604003000NRG24190720230196766
|
20/07/2023
|
Jaspal singh
|
2604003WL009021
|
Jaspal singh
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392945
|
|
Jaspal singh
|
()
|
11
|
SUDHAR
|
PB-04-003-011-001/229 (Hissowal)
|
2604003000NRG24200720230197250
|
20/07/2023
|
Seema devi
|
2604003WL009063
|
Seema devi
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962392943
|
|
Seema devi
|
()
|
12
|
SUDHAR
|
PB-04-003-011-001/248 (Hissowal)
|
2604003000NRG24200720230197253
|
20/07/2023
|
Manjit Kaur
|
2604003WL009063
|
Manjit Kaur
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962392942
|
|
Manjit Kaur
|
()
|
13
|
SUDHAR
|
PB-04-003-015-001/262 (Patti Dhaliwal)
|
2604003000NRG24200720230197293
|
20/07/2023
|
SURJIT SINGH
|
2604003WL009065
|
SURJIT SINGH
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962392946
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-001-046-001/167 (Pandori)
|
2604001000NRG24200720230197312
|
20/07/2023
|
Manjeet kaur
|
2604001WL009066
|
Manjeet kaur
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962392965
|
|
Manjeet kaur
|
()
|
15
|
SUDHAR
|
PB-04-001-046-001/172 (Pandori)
|
2604001000NRG24200720230197315
|
20/07/2023
|
Surinder kaur
|
2604001WL009066
|
Surinder kaur
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962392947
|
|
Surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-003-003-001/270 (Akalgarh)
|
2604003000NRG24200720230197218
|
20/07/2023
|
Jinder kaur
|
2604003WL009062
|
Jinder kaur
|
00177
|
IOBA0001727
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962392964
|
|
Jinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-001-036-001/292 (Kular)
|
2604003000NRG24200720230197341
|
20/07/2023
|
Sukhveer singh
|
2604003WL009067
|
Sukhveer singh
|
00349
|
PSIB0000106
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392948
|
|
Sukhveer singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-001-036-001/113 (Kular)
|
2604003000NRG24200720230197329
|
20/07/2023
|
SHINDER KAUR
|
2604003WL009067
|
SHINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392963
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
19
|
SUDHAR
|
PB-04-001-046-001/176 (Pandori)
|
2604001000NRG24200720230197318
|
20/07/2023
|
Kirandeep kaur
|
2604001WL009066
|
Kirandeep kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962392949
|
|
Kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
20
|
SUDHAR
|
PB-04-003-014-001/257 (Mohie)
|
2604003000NRG24190720230196815
|
20/07/2023
|
GURMIT KAUR
|
2604003WL009021
|
GURMIT KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962392952
|
|
GURMIT KAUR
|
()
|
21
|
SUDHAR
|
PB-04-003-014-001/296 (Mohie)
|
2604003000NRG24190720230196824
|
20/07/2023
|
Labh kaur
|
2604003WL009021
|
Labh kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962392954
|
|
Labh kaur
|
()
|
22
|
SUDHAR
|
PB-04-003-014-001/307 (Mohie)
|
2604003000NRG24190720230196827
|
20/07/2023
|
Kuldeep kaur
|
2604003WL009021
|
Kuldeep kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962392951
|
|
Kuldeep kaur
|
()
|
23
|
SUDHAR
|
PB-04-003-014-001/308 (Mohie)
|
2604003000NRG24190720230196828
|
20/07/2023
|
Sarwan singh
|
2604003WL009021
|
Sarwan singh
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962392950
|
|
Sarwan singh
|
()
|
24
|
SUDHAR
|
PB-04-003-014-001/368 (Mohie)
|
2604003000NRG24190720230196832
|
20/07/2023
|
Mandeep Kaur
|
2604003WL009021
|
Mandeep Kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392955
|
|
Mandeep Kaur
|
()
|
25
|
SUDHAR
|
PB-04-003-014-001/395 (Mohie)
|
2604003000NRG24190720230196840
|
20/07/2023
|
MANJIT KAUR
|
2604003WL009021
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962392962
|
|
MANJIT KAUR
|
()
|
26
|
SUDHAR
|
PB-04-003-014-001/422 (Mohie)
|
2604003000NRG24190720230196848
|
20/07/2023
|
Harmel kaur
|
2604003WL009021
|
Harmel kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392953
|
|
Harmel kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-003-011-001/41 (Hissowal)
|
2604003000NRG24200720230197264
|
20/07/2023
|
GIAN KAUR
|
2604003WL009063
|
GIAN KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962392961
|
|
GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-003-008-001/199 (Ghuman)
|
2604003000NRG24190720230196768
|
20/07/2023
|
Gurjet singh
|
2604003WL009021
|
Gurjet singh
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392960
|
|
Gurjet singh
|
()
|
29
|
SUDHAR
|
PB-04-003-015-001/41 (Patti Dhaliwal)
|
2604003000NRG24200720230197295
|
20/07/2023
|
DALJIT KAUR
|
2604003WL009065
|
DALJIT KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962392956
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
30
|
SUDHAR
|
PB-04-003-008-001/131 (Ghuman)
|
2604003000NRG24190720230196753
|
20/07/2023
|
Amritpal singh
|
2604003WL009021
|
Amritpal singh
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962392958
|
|
MR AMRITPAL SINGH
|
()
|
31
|
SUDHAR
|
PB-04-003-015-001/235 (Patti Dhaliwal)
|
2604003000NRG24200720230197284
|
20/07/2023
|
CHARANJEET KAUR
|
2604003WL009065
|
CHARANJEET KAUR
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962392957
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
32
|
SUDHAR
|
PB-04-003-003-001/152 (Akalgarh)
|
2604003000NRG24200720230197212
|
20/07/2023
|
SHINDER KAUR
|
2604003WL009062
|
SHINDER KAUR
|
00415
|
SBIN0050213
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962392959
|
|
MRS SHINDER KAUR
|
()
|
33
|
SUDHAR
|
PB-04-003-011-001/213 (Hissowal)
|
2604003000NRG24200720230197246
|
20/07/2023
|
KULDEEP KAUR
|
2604003WL009063
|
KULDEEP KAUR
|
00415
|
SBIN0050213
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962392966
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44541
|
44541
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SUDHAR
|
PB2604003_200723FTO_35106
|
Bank of India
|
BKID0006511
|
DHAKA
|
4848
|
2
|
SUDHAR
|
PB2604003_200723FTO_35106
|
Canara Bank
|
CNRB0006068
|
Sudhar
|
3333
|
3
|
SUDHAR
|
PB2604003_200723FTO_35106
|
HDFC
|
HDFC0002331
|
SUDHAR
|
909
|
4
|
SUDHAR
|
PB2604003_200723FTO_35106
|
ICICI BANK
|
ICIC0002960
|
Kular
|
1818
|
5
|
SUDHAR
|
PB2604003_200723FTO_35106
|
Indian Overseas Bank
|
IOBA0000187
|
AKALGARH GURUSAR SUDHAR
|
6969
|
6
|
SUDHAR
|
PB2604003_200723FTO_35106
|
Indian Overseas Bank
|
IOBA0000474
|
MULLANPUR DAKHA MANDI
|
4242
|
7
|
SUDHAR
|
PB2604003_200723FTO_35106
|
Indian Overseas Bank
|
IOBA0001727
|
HALWARA
|
606
|
8
|
SUDHAR
|
PB2604003_200723FTO_35106
|
Punjab & Sind Bank
|
PSIB0000106
|
JAGRAON
|
1818
|
9
|
SUDHAR
|
PB2604003_200723FTO_35106
|
Punjab & Sind Bank
|
PSIB0000160
|
CHAUKIMAN
|
1818
|
10
|
SUDHAR
|
PB2604003_200723FTO_35106
|
Punjab & Sind Bank
|
PSIB0021046
|
Mandiani
|
606
|
11
|
SUDHAR
|
PB2604003_200723FTO_35106
|
Punjab National Bank
|
PUNB0009110
|
MOHIE
|
11817
|
12
|
SUDHAR
|
PB2604003_200723FTO_35106
|
Punjab National Bank
|
PUNB0018910
|
Mullanpur Mandi
|
303
|
13
|
SUDHAR
|
PB2604003_200723FTO_35106
|
Punjab National Bank
|
PUNB0137110
|
Sudhar
|
2424
|
14
|
SUDHAR
|
PB2604003_200723FTO_35106
|
State Bank of India
|
SBIN0050159
|
SADHAR
|
2121
|
15
|
SUDHAR
|
PB2604003_200723FTO_35106
|
State Bank of India
|
SBIN0050213
|
HALWARA (AFS)
|
909
|