|
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
|
PAKHOWAL
|
PB-04-010-013-001/380
(Dhulkot)
|
2604010000NRG24290920230341750
|
29/09/2023
|
Manjeet kaur
|
2604010WL016484
|
Manjeet kaur
|
00089
|
CBIN0283171
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377301504
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAKHOWAL
|
PB-04-010-013-001/580
(Dhulkot)
|
2604010000NRG24290920230341772
|
29/09/2023
|
Pal Kaur
|
2604010WL016484
|
Pal Kaur
|
00089
|
CBIN0283171
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377301503
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-013-001/284
(Dhulkot)
|
2604010000NRG24290920230341735
|
29/09/2023
|
SUNITA RANI
|
2604010WL016484
|
SUNITA RANI
|
00354
|
PUNB0063810
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377301470
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
4
|
PAKHOWAL
|
PB-04-010-013-001/287
(Dhulkot)
|
2604010000NRG24290920230341736
|
29/09/2023
|
PARAMJEET KAUR
|
2604010WL016484
|
PARAMJEET KAUR
|
00354
|
PUNB0063810
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377301507
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
5
|
PAKHOWAL
|
PB-04-010-013-001/298
(Dhulkot)
|
2604010000NRG24290920230341737
|
29/09/2023
|
Baljit kaur
|
2604010WL016484
|
Baljit kaur
|
00354
|
PUNB0063810
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377301469
|
|
BALJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAKHOWAL
|
PB-04-010-013-001/301
(Dhulkot)
|
2604010000NRG24290920230341739
|
29/09/2023
|
CHARANJIT SINGH
|
2604010WL016484
|
CHARANJIT SINGH
|
00354
|
PUNB0063810
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377301471
|
|
CHARANJIT SINGH SO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAKHOWAL
|
PB-04-010-013-001/319
(Dhulkot)
|
2604010000NRG24290920230341741
|
29/09/2023
|
Harpreet kaur
|
2604010WL016484
|
Harpreet kaur
|
00354
|
PUNB0063810
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377301468
|
|
HARPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAKHOWAL
|
PB-04-010-013-001/321
(Dhulkot)
|
2604010000NRG24290920230341742
|
29/09/2023
|
sandeep kaur
|
2604010WL016484
|
sandeep kaur
|
00354
|
PUNB0063810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377301476
|
|
SANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAKHOWAL
|
PB-04-010-013-001/331
(Dhulkot)
|
2604010000NRG24290920230341744
|
29/09/2023
|
PARAMJIT KAUR
|
2604010WL016484
|
PARAMJIT KAUR
|
00354
|
PUNB0063810
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377301472
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAKHOWAL
|
PB-04-010-013-001/526
(Dhulkot)
|
2604010000NRG24290920230341764
|
29/09/2023
|
Gurdev Singh
|
2604010WL016484
|
Gurdev Singh
|
00354
|
PUNB0063810
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377301478
|
|
GURDEV SINGH SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAKHOWAL
|
PB-04-010-013-001/543
(Dhulkot)
|
2604010000NRG24290920230341767
|
29/09/2023
|
Kasmira Singh
|
2604010WL016484
|
Kasmira Singh
|
00354
|
PUNB0063810
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377301506
|
|
KASMIRA SINGH SO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAKHOWAL
|
PB-04-010-013-001/593
(Dhulkot)
|
2604010000NRG24290920230341773
|
29/09/2023
|
Jagmohan Kaur
|
2604010WL016484
|
Jagmohan Kaur
|
00354
|
PUNB0063810
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377301505
|
|
JAGMOHAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
13
|
PAKHOWAL
|
PB-04-010-013-001/300
(Dhulkot)
|
2604010000NRG24290920230341738
|
29/09/2023
|
GURPREET KAUR
|
2604010WL016484
|
GURPREET KAUR
|
00354
|
PUNB0118910
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377301500
|
|
GURPREET KAUR W/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
14
|
PAKHOWAL
|
PB-04-010-013-001/306
(Dhulkot)
|
2604010000NRG24290920230341740
|
29/09/2023
|
SHINDER KAUR
|
2604010WL016484
|
SHINDER KAUR
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377301484
|
|
SHINDER KAUR WO KHIWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAKHOWAL
|
PB-04-010-013-001/330
(Dhulkot)
|
2604010000NRG24290920230341743
|
29/09/2023
|
SUKHWINDER KAUR
|
2604010WL016484
|
SUKHWINDER KAUR
|
00354
|
PUNB0118910
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377301499
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
16
|
PAKHOWAL
|
PB-04-010-013-001/46
(Dhulkot)
|
2604010000NRG24290920230341757
|
29/09/2023
|
JASVIR KAUR
|
2604010WL016484
|
JASVIR KAUR
|
00354
|
PUNB0118910
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377301480
|
|
JASVIR KAUR WO GURMEL SINGH
|
UCO BANK(607066)
|
|
17
|
PAKHOWAL
|
PB-04-010-013-001/54
(Dhulkot)
|
2604010000NRG24290920230341765
|
29/09/2023
|
MANDEEP KAUR
|
2604010WL016484
|
MANDEEP KAUR
|
00354
|
PUNB0118910
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377301481
|
|
MANDEEP KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
18
|
PAKHOWAL
|
PB-04-010-013-001/564
(Dhulkot)
|
2604010000NRG24290920230341770
|
29/09/2023
|
Kiranpreet Kaur
|
2604010WL016484
|
Kiranpreet Kaur
|
00354
|
PUNB0118910
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377301489
|
|
KIRANPREET KAUR W/O CHARANJIT SINGH
|
UCO BANK(607066)
|
|
19
|
PAKHOWAL
|
PB-04-010-013-001/72
(Dhulkot)
|
2604010000NRG24290920230341774
|
29/09/2023
|
MANJIT KAUR
|
2604010WL016484
|
MANJIT KAUR
|
00354
|
PUNB0118910
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377301482
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAKHOWAL
|
PB-04-010-013-001/75
(Dhulkot)
|
2604010000NRG24290920230341775
|
29/09/2023
|
RANJIT KAUR
|
2604010WL016484
|
RANJIT KAUR
|
00354
|
PUNB0118910
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377301483
|
|
RANJIT KAUR W/O THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAKHOWAL
|
PB-04-010-013-001/87
(Dhulkot)
|
2604010000NRG24290920230341776
|
29/09/2023
|
HARPAL KAUR
|
2604010WL016484
|
HARPAL KAUR
|
00354
|
PUNB0118910
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377301501
|
|
HARPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
22
|
PAKHOWAL
|
PB-04-010-013-001/261
(Dhulkot)
|
2604010000NRG24290920230341733
|
29/09/2023
|
HARBANS KAUR
|
2604010WL016484
|
HARBANS KAUR
|
00354
|
PUNB0134910
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377301508
|
|
HARBANS KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
23
|
PAKHOWAL
|
PB-04-010-013-001/346
(Dhulkot)
|
2604010000NRG24290920230341746
|
29/09/2023
|
Gurpreet kaur
|
2604010WL016484
|
Gurpreet kaur
|
00415
|
SBIN0011913
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377301502
|
|
Gurpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
24
|
PAKHOWAL
|
PB-04-010-013-001/272
(Dhulkot)
|
2604010000NRG24290920230341734
|
29/09/2023
|
JEETO KAUR
|
2604010WL016484
|
JEETO KAUR
|
00462
|
UCBA0001107
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377301479
|
|
JEETO KAUR W/O BHURA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
25
|
PAKHOWAL
|
PB-04-010-013-001/336
(Dhulkot)
|
2604010000NRG24290920230341745
|
29/09/2023
|
SUKHDEV SINGH
|
2604010WL016484
|
SUKHDEV SINGH
|
00462
|
UCBA0001107
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377301473
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
26
|
PAKHOWAL
|
PB-04-010-013-001/353
(Dhulkot)
|
2604010000NRG24290920230341747
|
29/09/2023
|
swaranjit kaur
|
2604010WL016484
|
swaranjit kaur
|
00462
|
UCBA0001107
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377301477
|
|
SWARANJIT KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
27
|
PAKHOWAL
|
PB-04-010-013-001/356
(Dhulkot)
|
2604010000NRG24290920230341748
|
29/09/2023
|
BEANT KAUR
|
2604010WL016484
|
BEANT KAUR
|
00462
|
UCBA0001107
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377301475
|
|
BEANT KAUR
|
UCO BANK(607066)
|
|
28
|
PAKHOWAL
|
PB-04-010-013-001/357
(Dhulkot)
|
2604010000NRG24290920230341749
|
29/09/2023
|
BALJIT KAUR
|
2604010WL016484
|
BALJIT KAUR
|
00462
|
UCBA0001107
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377301474
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
29
|
PAKHOWAL
|
PB-04-010-013-001/401
(Dhulkot)
|
2604010000NRG24290920230341751
|
29/09/2023
|
Rani
|
2604010WL016484
|
Rani
|
00462
|
UCBA0001107
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377301488
|
|
Rani
|
INDUSIND BANK(607189)
|
|
30
|
PAKHOWAL
|
PB-04-010-013-001/402
(Dhulkot)
|
2604010000NRG24290920230341752
|
29/09/2023
|
Palwinder kaur
|
2604010WL016484
|
Palwinder kaur
|
00462
|
UCBA0001107
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377301496
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
31
|
PAKHOWAL
|
PB-04-010-013-001/414
(Dhulkot)
|
2604010000NRG24290920230341754
|
29/09/2023
|
Manpreet kaur
|
2604010WL016484
|
Manpreet kaur
|
00462
|
UCBA0001107
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377301491
|
|
MANPREET KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
32
|
PAKHOWAL
|
PB-04-010-013-001/436
(Dhulkot)
|
2604010000NRG24290920230341755
|
29/09/2023
|
Harpreet kaur
|
2604010WL016484
|
Harpreet kaur
|
00462
|
UCBA0001107
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377301493
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
33
|
PAKHOWAL
|
PB-04-010-013-001/456
(Dhulkot)
|
2604010000NRG24290920230341756
|
29/09/2023
|
Amandeep kaur
|
2604010WL016484
|
Amandeep kaur
|
00462
|
UCBA0001107
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377301487
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
34
|
PAKHOWAL
|
PB-04-010-013-001/467
(Dhulkot)
|
2604010000NRG24290920230341758
|
29/09/2023
|
Manju Kaur
|
2604010WL016484
|
Manju Kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377301498
|
|
MANJU KAUR W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
35
|
PAKHOWAL
|
PB-04-010-013-001/468
(Dhulkot)
|
2604010000NRG24290920230341759
|
29/09/2023
|
Sunita
|
2604010WL016484
|
Sunita
|
00462
|
UCBA0001107
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377301495
|
|
SUNITA W/O KRISHAN KUMAR
|
UCO BANK(607066)
|
|
36
|
PAKHOWAL
|
PB-04-010-013-001/472
(Dhulkot)
|
2604010000NRG24290920230341760
|
29/09/2023
|
Surinder kaur
|
2604010WL016484
|
Surinder kaur
|
00462
|
UCBA0001107
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377301492
|
|
SURINDER KAUR W/O SEWA SINGH
|
UCO BANK(607066)
|
|
37
|
PAKHOWAL
|
PB-04-010-013-001/494
(Dhulkot)
|
2604010000NRG24290920230341761
|
29/09/2023
|
Paramjit kaur
|
2604010WL016484
|
Paramjit kaur
|
00462
|
UCBA0001107
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377301485
|
|
PARAMJIT KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
|
38
|
PAKHOWAL
|
PB-04-010-013-001/507
(Dhulkot)
|
2604010000NRG24290920230341762
|
29/09/2023
|
Nirbhai singh
|
2604010WL016484
|
Nirbhai singh
|
00462
|
UCBA0001107
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377301494
|
|
NIRBHAI SINGH S/O BACHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
39
|
PAKHOWAL
|
PB-04-010-013-001/508
(Dhulkot)
|
2604010000NRG24290920230341763
|
29/09/2023
|
Sinder kaur
|
2604010WL016484
|
Sinder kaur
|
00462
|
UCBA0001107
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377301497
|
|
SINDER KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
40
|
PAKHOWAL
|
PB-04-010-013-001/541
(Dhulkot)
|
2604010000NRG24290920230341766
|
29/09/2023
|
Sukhwinder kaur
|
2604010WL016484
|
Sukhwinder kaur
|
00462
|
UCBA0001107
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377301486
|
|
Sukhwinder kaur
|
INDUSIND BANK(607189)
|
|
41
|
PAKHOWAL
|
PB-04-010-013-001/549
(Dhulkot)
|
2604010000NRG24290920230341768
|
29/09/2023
|
Amrit Kaur
|
2604010WL016484
|
Amrit Kaur
|
00462
|
UCBA0001107
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377301490
|
|
Mrs. AMRIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121503
|
121503
|
|
|
|
|
|
|
|