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-04-001-008-001/1 (Baraich West)
|
2604001000NRG24121220230414789
|
12/12/2023
|
USHA RANI
|
2604001WL021441
|
USHA RANI
|
00168
|
ICIC0002959
|
909
|
909
|
Processed
|
29/02/2024
|
|
1105134228
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
2
|
SUDHAR
|
PB-04-001-008-001/118 (Baraich West)
|
2604001000NRG24121220230414795
|
12/12/2023
|
SIMRANJIT KAUR
|
2604001WL021441
|
SIMRANJIT KAUR
|
00168
|
ICIC0002959
|
303
|
303
|
Processed
|
29/02/2024
|
|
1105134229
|
|
MR SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-008-001/1 (Baraich West)
|
2604001000NRG24121220230414788
|
12/12/2023
|
JAGRAJ SINGH
|
2604001WL021441
|
JAGRAJ SINGH
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
01/03/2024
|
|
1105134220
|
|
JAGRAJ SINGH SO SUROO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SUDHAR
|
PB-04-001-008-001/33 (Baraich West)
|
2604001000NRG24121220230414808
|
12/12/2023
|
JAGDEV SINGH
|
2604001WL021441
|
JAGDEV SINGH
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
01/03/2024
|
|
1105134219
|
|
JAGDEV SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SUDHAR
|
PB-04-001-008-001/55 (Baraich West)
|
2604001000NRG24121220230414811
|
12/12/2023
|
KULVINDER KAUR
|
2604001WL021441
|
KULVINDER KAUR
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
01/03/2024
|
|
1105134221
|
|
KULWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SUDHAR
|
PB-04-001-008-001/60 (Baraich West)
|
2604001000NRG24121220230414812
|
12/12/2023
|
GURDEEP SINGH
|
2604001WL021441
|
GURDEEP SINGH
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
29/02/2024
|
|
1105134222
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
7
|
SUDHAR
|
PB-04-001-008-001/68 (Baraich West)
|
2604001000NRG24121220230414813
|
12/12/2023
|
CHARANJIT KAUR
|
2604001WL021441
|
CHARANJIT KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105134225
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
8
|
SUDHAR
|
PB-04-001-008-001/72 (Baraich West)
|
2604001000NRG24121220230414816
|
12/12/2023
|
KULWINDER KAUR
|
2604001WL021441
|
KULWINDER KAUR
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
01/03/2024
|
|
1105134223
|
|
KULWINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-001-008-001/179 (Baraich West)
|
2604001000NRG24121220230414803
|
12/12/2023
|
Sarabjit kaur
|
2604001WL021441
|
Sarabjit kaur
|
00354
|
PUNB0180000
|
606
|
606
|
Processed
|
29/02/2024
|
|
1105134227
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-001-008-001/104 (Baraich West)
|
2604001000NRG24121220230414792
|
12/12/2023
|
SANDEEP KAUR
|
2604001WL021441
|
SANDEEP KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134238
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
11
|
SUDHAR
|
PB-04-001-008-001/117 (Baraich West)
|
2604001000NRG24121220230414794
|
12/12/2023
|
KARAMJIT KAUR
|
2604001WL021441
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134236
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
12
|
SUDHAR
|
PB-04-001-008-001/142 (Baraich West)
|
2604001000NRG24121220230414796
|
12/12/2023
|
CHARAN KAUR
|
2604001WL021441
|
CHARAN KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105134244
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
13
|
SUDHAR
|
PB-04-001-008-001/147 (Baraich West)
|
2604001000NRG24121220230414797
|
12/12/2023
|
Harjinder kaur
|
2604001WL021441
|
Harjinder kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134243
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
14
|
SUDHAR
|
PB-04-001-008-001/150 (Baraich West)
|
2604001000NRG24121220230414798
|
12/12/2023
|
MALKIT KAUR
|
2604001WL021441
|
MALKIT KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
29/02/2024
|
|
1105134246
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
15
|
SUDHAR
|
PB-04-001-008-001/164 (Baraich West)
|
2604001000NRG24121220230414799
|
12/12/2023
|
GURJEET KAUR
|
2604001WL021441
|
GURJEET KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105134231
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
16
|
SUDHAR
|
PB-04-001-008-001/181 (Baraich West)
|
2604001000NRG24121220230414804
|
12/12/2023
|
Amandeep kaur
|
2604001WL021441
|
Amandeep kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134230
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
17
|
SUDHAR
|
PB-04-001-008-001/23 (Baraich West)
|
2604001000NRG24121220230414805
|
12/12/2023
|
JOGINDER KAUR
|
2604001WL021441
|
JOGINDER KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
29/02/2024
|
|
1105134245
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
18
|
SUDHAR
|
PB-04-001-008-001/31 (Baraich West)
|
2604001000NRG24121220230414807
|
12/12/2023
|
Harnek singh
|
2604001WL021441
|
Harnek singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134239
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
19
|
SUDHAR
|
PB-04-001-008-001/33 (Baraich West)
|
2604001000NRG24121220230414809
|
12/12/2023
|
BALDEV KAUR
|
2604001WL021441
|
BALDEV KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105134235
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
20
|
SUDHAR
|
PB-04-001-008-001/34 (Baraich West)
|
2604001000NRG24121220230414810
|
12/12/2023
|
JAGTAR SINGH
|
2604001WL021441
|
JAGTAR SINGH
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
29/02/2024
|
|
1105134234
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
21
|
SUDHAR
|
PB-04-001-008-001/7 (Baraich West)
|
2604001000NRG24121220230414814
|
12/12/2023
|
Karamjit kaur
|
2604001WL021441
|
Karamjit kaur
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
29/02/2024
|
|
1105134242
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
22
|
SUDHAR
|
PB-04-001-008-001/74 (Baraich West)
|
2604001000NRG24121220230414817
|
12/12/2023
|
KARAMJIT KAUR
|
2604001WL021441
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
29/02/2024
|
|
1105134241
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
23
|
SUDHAR
|
PB-04-001-008-001/90 (Baraich West)
|
2604001000NRG24121220230414819
|
12/12/2023
|
HARWINDER KAUR
|
2604001WL021441
|
HARWINDER KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105134237
|
|
MR HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
24
|
SUDHAR
|
PB-04-001-008-001/100 (Baraich West)
|
2604001000NRG24121220230414790
|
12/12/2023
|
MANJIT KAUR
|
2604001WL021441
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105134233
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
25
|
SUDHAR
|
PB-04-001-008-001/169 (Baraich West)
|
2604001000NRG24121220230414800
|
12/12/2023
|
Lovepreet Kaur
|
2604001WL021441
|
Lovepreet Kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134232
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
26
|
SUDHAR
|
PB-04-001-008-001/23 (Baraich West)
|
2604001000NRG24121220230414806
|
12/12/2023
|
JASWANT SINGH
|
2604001WL021441
|
JASWANT SINGH
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
29/02/2024
|
|
1105134240
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-001-008-001/96 (Baraich West)
|
2604001000NRG24121220230414820
|
12/12/2023
|
SIMARJIT KAUR
|
2604001WL021441
|
SIMARJIT KAUR
|
00462
|
UCBA0000556
|
909
|
909
|
Processed
|
29/02/2024
|
|
1105134226
|
|
SIMARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-001-008-001/71 (Baraich West)
|
2604001000NRG24121220230414815
|
12/12/2023
|
GURMEET KAUR
|
2604001WL021441
|
GURMEET KAUR
|
00462
|
UCBA0003021
|
909
|
909
|
Processed
|
29/02/2024
|
|
1105134224
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|