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-05-016-004-001/47 (Bagga)
|
2605016000NRG23160820220029529
|
16/08/2022
|
BALJINDER KAUR
|
2605016WL003856
|
BALJINDER KAUR
|
00045
|
BARB0SHAHKO
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154731911
|
|
BALJINDER KAUR WO MAJOR SINGH
|
BANK OF BARODA(606985)
|
2
|
SHAHKOT
|
PB-05-016-004-001/47 (Bagga)
|
2605016000NRG23160820220029528
|
16/08/2022
|
MAJOR SINGH
|
2605016WL003856
|
MAJOR SINGH
|
00045
|
BARB0SHAHKO
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154731910
|
|
MAJOR SINGH SO FAKIR CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
3
|
SHAHKOT
|
PB-05-016-074-001/56 (Sadiqpur)
|
2605016000NRG23160820220029589
|
16/08/2022
|
MANJIT KAUR
|
2605016WL003868
|
MANJIT KAUR
|
00078
|
CNRB0002122
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154731918
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
4
|
SHAHKOT
|
PB-05-016-074-001/107 (Sadiqpur)
|
2605016000NRG23160820220029580
|
16/08/2022
|
JASWINDER KAUR
|
2605016WL003868
|
JASWINDER KAUR
|
00078
|
CNRB0002532
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154731906
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
5
|
SHAHKOT
|
PB-05-016-074-001/80 (Sadiqpur)
|
2605016000NRG23160820220029597
|
16/08/2022
|
GIANO
|
2605016WL003868
|
GIANO
|
00078
|
CNRB0002532
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154731905
|
|
GIANO W O MOHAN SINGH
|
CANARA BANK(508532)
|
6
|
SHAHKOT
|
PB-05-016-091-001/11 (Thamuwal)
|
2605016000NRG23160820220029518
|
16/08/2022
|
KAILESH
|
2605016WL003855
|
KAILESH
|
00078
|
CNRB0002532
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154731907
|
|
KAILASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
7
|
SHAHKOT
|
PB-05-016-048-001/4 (Malsian)
|
2605016000NRG23160820220029636
|
16/08/2022
|
Jyoti
|
2605016WL003872
|
Jyoti
|
00080
|
CLBL0000008
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154731896
|
|
JOTI DO NIRMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
8
|
SHAHKOT
|
PB-05-016-074-001/57 (Sadiqpur)
|
2605016000NRG23160820220029590
|
16/08/2022
|
RAJWANT KAUR
|
2605016WL003868
|
RAJWANT KAUR
|
00080
|
CLBL0000018
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154731897
|
|
RAJWANT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
9
|
SHAHKOT
|
PB-05-016-074-001/30 (Sadiqpur)
|
2605016000NRG23160820220029586
|
16/08/2022
|
PIARA SINGH
|
2605016WL003868
|
PIARA SINGH
|
00080
|
CLBL0000059
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154731926
|
|
PIARA SINGH S/O MAHINGA SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
10
|
SHAHKOT
|
PB-05-016-074-001/89 (Sadiqpur)
|
2605016000NRG23160820220029598
|
16/08/2022
|
NARINDER KAUR
|
2605016WL003868
|
NARINDER KAUR
|
00080
|
CLBL0000059
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154731899
|
|
SULKHAN AND NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
11
|
SHAHKOT
|
PB-05-020-015-001/10 (Balnau)
|
2605020000NRG23160820220029400
|
16/08/2022
|
HARBANS LAL
|
2605020WL003834
|
HARBANS LAL
|
00176
|
IDIB000M067
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154731928
|
|
HARBANS LAL S/O POLA RAM
|
PUNJAB & SIND BANK(607087)
|
12
|
SHAHKOT
|
PB-05-020-015-001/10 (Balnau)
|
2605020000NRG23160820220029401
|
16/08/2022
|
MOHINDER KAUR
|
2605020WL003834
|
MOHINDER KAUR
|
00176
|
IDIB000M067
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154731915
|
|
Mrs. MOHINDER KAUR W/O HARBANS LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
13
|
SHAHKOT
|
PB-05-016-071-001/18 (Rampur)
|
2605016000NRG23160820220029601
|
16/08/2022
|
MANGAL SINGH
|
2605016WL003869
|
MANGAL SINGH
|
00176
|
IDIB000S639
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154731929
|
|
BHAGVAN KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SHAHKOT
|
PB-05-016-074-001/5 (Sadiqpur)
|
2605016000NRG23160820220029588
|
16/08/2022
|
Charanjit Singh
|
2605016WL003868
|
Charanjit Singh
|
00176
|
IDIB000S639
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154731916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
15
|
SHAHKOT
|
PB-05-016-074-001/4 (Sadiqpur)
|
2605016000NRG23160820220029587
|
16/08/2022
|
AMARJIT KAUR
|
2605016WL003868
|
AMARJIT KAUR
|
00349
|
PSIB0000698
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154731925
|
|
AMARJEET KAUR W O GULCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SHAHKOT
|
PB-05-016-074-001/66 (Sadiqpur)
|
2605016000NRG23160820220029592
|
16/08/2022
|
NINDER
|
2605016WL003868
|
NINDER
|
00349
|
PSIB0000698
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154731900
|
|
NINDER
|
PUNJAB & SIND BANK(607087)
|
17
|
SHAHKOT
|
PB-05-016-074-001/68 (Sadiqpur)
|
2605016000NRG23160820220029593
|
16/08/2022
|
DARSHO
|
2605016WL003868
|
DARSHO
|
00349
|
PSIB0000698
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154731924
|
|
DARSHO
|
PUNJAB & SIND BANK(607087)
|
18
|
SHAHKOT
|
PB-05-016-074-001/72 (Sadiqpur)
|
2605016000NRG23160820220029594
|
16/08/2022
|
BALJIT
|
2605016WL003868
|
BALJIT
|
00349
|
PSIB0000698
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154731923
|
|
BALJIT
|
PUNJAB & SIND BANK(607087)
|
19
|
SHAHKOT
|
PB-05-016-074-001/74 (Sadiqpur)
|
2605016000NRG23160820220029595
|
16/08/2022
|
AMRO
|
2605016WL003868
|
AMRO
|
00349
|
PSIB0000698
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154731922
|
|
AMRO
|
PUNJAB & SIND BANK(607087)
|
20
|
SHAHKOT
|
PB-05-016-074-001/80 (Sadiqpur)
|
2605016000NRG23160820220029596
|
16/08/2022
|
MOHAN
|
2605016WL003868
|
MOHAN
|
00349
|
PSIB0000698
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154731921
|
|
MOHAN & GIANO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
21
|
SHAHKOT
|
PB-05-016-091-001/39 (Thamuwal)
|
2605016000NRG23160820220029522
|
16/08/2022
|
Balwinder Kaur
|
2605016WL003855
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154731914
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
22
|
SHAHKOT
|
PB-05-016-023-001/92 (Dhandowal)
|
2605016000NRG23160820220029612
|
16/08/2022
|
Kulwinder Kaur
|
2605016WL003870
|
Kulwinder Kaur
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154731902
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SHAHKOT
|
PB-05-016-071-001/20 (Rampur)
|
2605016000NRG23160820220029603
|
16/08/2022
|
BALWINDER SINGH
|
2605016WL003869
|
BALWINDER SINGH
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154731901
|
|
BALWINDER SINGH SO PARKASH AND JAGIR KAU
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SHAHKOT
|
PB-05-016-074-001/100 (Sadiqpur)
|
2605016000NRG23160820220029579
|
16/08/2022
|
DARSHAN KAUR
|
2605016WL003868
|
DARSHAN KAUR
|
00354
|
PUNB0077310
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154731903
|
|
DARSHAN KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SHAHKOT
|
PB-05-016-074-001/11 (Sadiqpur)
|
2605016000NRG23160820220029581
|
16/08/2022
|
GURBAKSH KAUR
|
2605016WL003868
|
GURBAKSH KAUR
|
00354
|
PUNB0077310
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154731904
|
|
GURBAX KAUR
|
PUNJAB & SIND BANK(607087)
|
26
|
SHAHKOT
|
PB-05-016-074-001/29 (Sadiqpur)
|
2605016000NRG23160820220029585
|
16/08/2022
|
JASPAL SINGH
|
2605016WL003868
|
JASPAL SINGH
|
00354
|
PUNB0077310
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154731920
|
|
JASPAL SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
27
|
SHAHKOT
|
PB-05-016-062-001/10 (Parjian Kalan)
|
2605016000NRG23160820220029514
|
16/08/2022
|
RAJU
|
2605016WL003855
|
RAJU
|
00354
|
PUNB0173110
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154731919
|
|
RAJU SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
28
|
SHAHKOT
|
PB-05-016-071-001/18 (Rampur)
|
2605016000NRG23160820220029602
|
16/08/2022
|
Bhagwan Kaur
|
2605016WL003869
|
Bhagwan Kaur
|
00415
|
SBIN0001791
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154731909
|
|
MRS BHAGWAN KAUR WOMANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
29
|
SHAHKOT
|
PB-05-016-091-001/11 (Thamuwal)
|
2605016000NRG23160820220029517
|
16/08/2022
|
Gurmeet Singh
|
2605016WL003855
|
Gurmeet Singh
|
00415
|
SBIN0001791
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154731917
|
|
MR GURMEET SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
30
|
SHAHKOT
|
PB-05-016-091-001/22 (Thamuwal)
|
2605016000NRG23160820220029519
|
16/08/2022
|
Resham Singh
|
2605016WL003855
|
Resham Singh
|
00415
|
SBIN0001791
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154731908
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
31
|
SHAHKOT
|
PB-05-016-074-001/26 (Sadiqpur)
|
2605016000NRG23160820220029584
|
16/08/2022
|
AMARJIT KAUR
|
2605016WL003868
|
AMARJIT KAUR
|
00415
|
SBIN0050315
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154731913
|
|
MRS AMARJIT KAUR WO SHHARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
32
|
SHAHKOT
|
PB-05-016-044-001/31 (Kotli Gajran)
|
2605016000NRG23160820220029600
|
16/08/2022
|
BIMLA
|
2605016WL003869
|
BIMLA
|
00462
|
UCBA0000262
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154731927
|
|
Bimla
|
BANK OF BARODA(606985)
|
33
|
SHAHKOT
|
PB-05-016-091-001/39 (Thamuwal)
|
2605016000NRG23160820220029521
|
16/08/2022
|
Jarnail Singh
|
2605016WL003855
|
Jarnail Singh
|
00462
|
UCBA0000262
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154731898
|
|
MR JARNAIL SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
34
|
SHAHKOT
|
PB-05-016-004-001/34 (Bagga)
|
2605016000NRG23160820220029527
|
16/08/2022
|
mangat ram
|
2605016WL003856
|
mangat ram
|
00468
|
UBIN0561550
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154731912
|
|
MANGAT RAM SO CHIRAG AND KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68808
|
68808
|
|
|
|
|
|
|
|