|
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
|
Shambu Kalan
|
PB-09-005-064-001/111
(JAKHRAN)
|
2609005000NRG24300120240487925
|
30/01/2024
|
PREM SINGH
|
2609005WL023624
|
PREM SINGH
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878205
|
|
PREM SINGH S O JATI
|
BANK OF BARODA(606985)
|
|
2
|
Shambu Kalan
|
PB-09-005-088-001/102
(KHERI GANDIYA)
|
2609005000NRG24300120240487836
|
30/01/2024
|
KARAMJEET KAUR
|
2609005WL023619
|
KARAMJEET KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878207
|
|
KARAMJIT KAUR WO BAL
|
BANK OF BARODA(606985)
|
|
3
|
Shambu Kalan
|
PB-09-005-088-001/103
(KHERI GANDIYA)
|
2609005000NRG24300120240487837
|
30/01/2024
|
PARAMJEET KAUR
|
2609005WL023619
|
PARAMJEET KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878203
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
4
|
Shambu Kalan
|
PB-09-005-088-001/104
(KHERI GANDIYA)
|
2609005000NRG24300120240487838
|
30/01/2024
|
KARNAIL KAUR
|
2609005WL023619
|
KARNAIL KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878204
|
|
KARNAIL KAUR WO HARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-064-001/104
(JAKHRAN)
|
2609005000NRG24300120240487924
|
30/01/2024
|
MAHINDER SINGH
|
2609005WL023624
|
MAHINDER SINGH
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878206
|
|
MAHINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-005-088-001/243
(KHERI GANDIYA)
|
2609005000NRG24300120240487842
|
30/01/2024
|
Komalpreet Kaur
|
2609005WL023619
|
Komalpreet Kaur
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878234
|
|
Miss. KOMALPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-004-112-001/254
(TEPLA)
|
2609004000NRG24300120240487969
|
30/01/2024
|
Kashmir Kaur
|
2609004WL023627
|
Kashmir Kaur
|
00078
|
CNRB0002494
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878202
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-004-112-001/177
(TEPLA)
|
2609004000NRG24300120240487962
|
30/01/2024
|
GURMUKH SINGH
|
2609004WL023627
|
GURMUKH SINGH
|
00168
|
ICIC0003146
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878209
|
|
GURMUKH
|
ICICI BANK LTD(508534)
|
|
9
|
Shambu Kalan
|
PB-09-004-112-001/233
(TEPLA)
|
2609004000NRG24300120240487966
|
30/01/2024
|
Geeta Rani
|
2609004WL023627
|
Geeta Rani
|
00168
|
ICIC0003146
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878208
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-004-112-001/143
(TEPLA)
|
2609004000NRG24300120240487959
|
30/01/2024
|
Parkash CHAND
|
2609004WL023627
|
Parkash CHAND
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878218
|
|
PARKASH CHAND S O DEVI DAYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-005-064-001/120
(JAKHRAN)
|
2609005000NRG24300120240487926
|
30/01/2024
|
Labh Singh
|
2609005WL023624
|
Labh Singh
|
00349
|
PSIB0000223
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878200
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Shambu Kalan
|
PB-09-005-088-001/106
(KHERI GANDIYA)
|
2609005000NRG24300120240487839
|
30/01/2024
|
JOGINDER SINGH
|
2609005WL023619
|
JOGINDER SINGH
|
00349
|
PSIB0000768
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878201
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
Shambu Kalan
|
PB-09-005-088-001/97
(KHERI GANDIYA)
|
2609005000NRG24300120240487846
|
30/01/2024
|
Gulzar Singh
|
2609005WL023619
|
Gulzar Singh
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878211
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
Shambu Kalan
|
PB-09-005-088-001/109
(KHERI GANDIYA)
|
2609005000NRG24300120240487840
|
30/01/2024
|
BANTO
|
2609005WL023619
|
BANTO
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878235
|
|
MRS BANTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shambu Kalan
|
PB-09-005-088-001/110
(KHERI GANDIYA)
|
2609005000NRG24300120240487841
|
30/01/2024
|
PREM SINGH
|
2609005WL023619
|
PREM SINGH
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878213
|
|
MR PREM SINGH DSSO PATIALA PLA 139059
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shambu Kalan
|
PB-09-005-088-001/63
(KHERI GANDIYA)
|
2609005000NRG24300120240487844
|
30/01/2024
|
PARAMJEET KAUR
|
2609005WL023619
|
PARAMJEET KAUR
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878215
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
17
|
Shambu Kalan
|
PB-09-004-112-001/100
(TEPLA)
|
2609004000NRG24300120240487956
|
30/01/2024
|
MAMTA RANI
|
2609004WL023627
|
MAMTA RANI
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878216
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
18
|
Shambu Kalan
|
PB-09-004-112-001/104
(TEPLA)
|
2609004000NRG24300120240487957
|
30/01/2024
|
Charanjit Kaur
|
2609004WL023627
|
Charanjit Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878217
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Shambu Kalan
|
PB-09-004-112-001/105
(TEPLA)
|
2609004000NRG24300120240487958
|
30/01/2024
|
BEENA RANI
|
2609004WL023627
|
BEENA RANI
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878229
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
20
|
Shambu Kalan
|
PB-09-004-112-001/144
(TEPLA)
|
2609004000NRG24300120240487960
|
30/01/2024
|
Shinder Kaur
|
2609004WL023627
|
Shinder Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878226
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Shambu Kalan
|
PB-09-004-112-001/150
(TEPLA)
|
2609004000NRG24300120240487961
|
30/01/2024
|
Angrej Kaur
|
2609004WL023627
|
Angrej Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878224
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Shambu Kalan
|
PB-09-004-112-001/203
(TEPLA)
|
2609004000NRG24300120240487963
|
30/01/2024
|
Jasbir Kaur
|
2609004WL023627
|
Jasbir Kaur
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352878228
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Shambu Kalan
|
PB-09-004-112-001/205
(TEPLA)
|
2609004000NRG24300120240487964
|
30/01/2024
|
Manju Devi
|
2609004WL023627
|
Manju Devi
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878230
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
Shambu Kalan
|
PB-09-004-112-001/228
(TEPLA)
|
2609004000NRG24300120240487965
|
30/01/2024
|
Bala Devi
|
2609004WL023627
|
Bala Devi
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878227
|
|
BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Shambu Kalan
|
PB-09-004-112-001/248
(TEPLA)
|
2609004000NRG24300120240487967
|
30/01/2024
|
Santosh
|
2609004WL023627
|
Santosh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878233
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shambu Kalan
|
PB-09-004-112-001/250
(TEPLA)
|
2609004000NRG24300120240487968
|
30/01/2024
|
Manjit Kaur
|
2609004WL023627
|
Manjit Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878212
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shambu Kalan
|
PB-09-004-112-001/3
(TEPLA)
|
2609004000NRG24300120240487970
|
30/01/2024
|
PREM SINGH
|
2609004WL023627
|
PREM SINGH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878231
|
|
MR PREM SINGH SO PURAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shambu Kalan
|
PB-09-004-112-001/42
(TEPLA)
|
2609004000NRG24300120240487971
|
30/01/2024
|
MOTI RAM
|
2609004WL023627
|
MOTI RAM
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352878219
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shambu Kalan
|
PB-09-004-112-001/46
(TEPLA)
|
2609004000NRG24300120240487972
|
30/01/2024
|
GURDEEP SINGH
|
2609004WL023627
|
GURDEEP SINGH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878220
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Shambu Kalan
|
PB-09-004-112-001/50
(TEPLA)
|
2609004000NRG24300120240487973
|
30/01/2024
|
Shinder Kaur
|
2609004WL023627
|
Shinder Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878223
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Shambu Kalan
|
PB-09-004-112-001/6
(TEPLA)
|
2609004000NRG24300120240487974
|
30/01/2024
|
GARIB DASS
|
2609004WL023627
|
GARIB DASS
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878232
|
|
GARIB DAS
|
ICICI BANK LTD(508534)
|
|
32
|
Shambu Kalan
|
PB-09-004-112-001/67
(TEPLA)
|
2609004000NRG24300120240487975
|
30/01/2024
|
Paramjit Kaur
|
2609004WL023627
|
Paramjit Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878225
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Shambu Kalan
|
PB-09-004-112-001/72
(TEPLA)
|
2609004000NRG24300120240487976
|
30/01/2024
|
BIRO
|
2609004WL023627
|
BIRO
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352878221
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Shambu Kalan
|
PB-09-004-112-001/81
(TEPLA)
|
2609004000NRG24300120240487977
|
30/01/2024
|
GURNAM SINGH
|
2609004WL023627
|
GURNAM SINGH
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878222
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
35
|
Shambu Kalan
|
PB-09-005-088-001/61
(KHERI GANDIYA)
|
2609005000NRG24300120240487843
|
30/01/2024
|
ANGREJ KAUR
|
2609005WL023619
|
ANGREJ KAUR
|
00415
|
SBIN0050370
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878214
|
|
ANGREAJ KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Shambu Kalan
|
PB-09-005-088-001/78
(KHERI GANDIYA)
|
2609005000NRG24300120240487845
|
30/01/2024
|
PALO
|
2609005WL023619
|
PALO
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878210
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67872
|
67872
|
|
|
|
|
|
|
|