|
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
|
DHILWAN
|
PB-06-003-065-001/22
(Rattra)
|
2606003000NRG23021120220083827
|
02/11/2022
|
Kamal
|
2606003WL006911
|
Kamal
|
00032
|
UTIB0002251
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387808992
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-001-001/11
(Akbarpur)
|
2606003000NRG23021120220083773
|
02/11/2022
|
Joginder Singh
|
2606003WL006908
|
Joginder Singh
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387808950
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHILWAN
|
PB-06-003-001-001/2
(Akbarpur)
|
2606003000NRG23021120220083774
|
02/11/2022
|
Gurmej kaur
|
2606003WL006908
|
Gurmej kaur
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387808960
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHILWAN
|
PB-06-003-001-001/25
(Akbarpur)
|
2606003000NRG23021120220083775
|
02/11/2022
|
Jagdeesh Kaur
|
2606003WL006908
|
Jagdeesh Kaur
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387808953
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHILWAN
|
PB-06-003-001-001/28
(Akbarpur)
|
2606003000NRG23021120220083776
|
02/11/2022
|
Amarjit Kaur
|
2606003WL006908
|
Amarjit Kaur
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387808947
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHILWAN
|
PB-06-003-001-001/29
(Akbarpur)
|
2606003000NRG23021120220083777
|
02/11/2022
|
Bhajan Kaur
|
2606003WL006908
|
Bhajan Kaur
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387808949
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHILWAN
|
PB-06-003-001-001/3
(Akbarpur)
|
2606003000NRG23021120220083778
|
02/11/2022
|
Paramjit Kaur
|
2606003WL006908
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387808946
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHILWAN
|
PB-06-003-001-001/30
(Akbarpur)
|
2606003000NRG23021120220083779
|
02/11/2022
|
Joginder Kaur
|
2606003WL006908
|
Joginder Kaur
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387808958
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHILWAN
|
PB-06-003-001-001/31
(Akbarpur)
|
2606003000NRG23021120220083780
|
02/11/2022
|
Kamaljit Kaur
|
2606003WL006908
|
Kamaljit Kaur
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387808952
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHILWAN
|
PB-06-003-001-001/33
(Akbarpur)
|
2606003000NRG23021120220083781
|
02/11/2022
|
Gyan Kaur
|
2606003WL006908
|
Gyan Kaur
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387808954
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHILWAN
|
PB-06-003-001-001/34
(Akbarpur)
|
2606003000NRG23021120220083782
|
02/11/2022
|
Amarjit Kaur
|
2606003WL006908
|
Amarjit Kaur
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387808951
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
DHILWAN
|
PB-06-003-001-001/36
(Akbarpur)
|
2606003000NRG23021120220083783
|
02/11/2022
|
Paramjit Kaur
|
2606003WL006908
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387808956
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
DHILWAN
|
PB-06-003-001-001/41
(Akbarpur)
|
2606003000NRG23021120220083784
|
02/11/2022
|
Dalbir Kaur
|
2606003WL006908
|
Dalbir Kaur
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387808962
|
|
DALVEER KAUR & HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHILWAN
|
PB-06-003-001-001/50
(Akbarpur)
|
2606003000NRG23021120220083785
|
02/11/2022
|
Gurmeet Kaur
|
2606003WL006908
|
Gurmeet Kaur
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387808963
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHILWAN
|
PB-06-003-001-001/58
(Akbarpur)
|
2606003000NRG23021120220083786
|
02/11/2022
|
Manjit kaur
|
2606003WL006908
|
Manjit kaur
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387808948
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHILWAN
|
PB-06-003-001-001/6
(Akbarpur)
|
2606003000NRG23021120220083787
|
02/11/2022
|
Balwinder Singh
|
2606003WL006908
|
Balwinder Singh
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387808957
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DHILWAN
|
PB-06-003-001-001/61
(Akbarpur)
|
2606003000NRG23021120220083788
|
02/11/2022
|
Sarabjit Kaur
|
2606003WL006908
|
Sarabjit Kaur
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387808961
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHILWAN
|
PB-06-003-001-001/7
(Akbarpur)
|
2606003000NRG23021120220083790
|
02/11/2022
|
Malkit Kaur
|
2606003WL006908
|
Malkit Kaur
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387808959
|
|
MALKEET KAUR W/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHILWAN
|
PB-06-003-001-001/9
(Akbarpur)
|
2606003000NRG23021120220083793
|
02/11/2022
|
Jaswinder Kaur
|
2606003WL006908
|
Jaswinder Kaur
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387808955
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
20
|
DHILWAN
|
PB-06-003-065-001/24
(Rattra)
|
2606003000NRG23021120220083829
|
02/11/2022
|
Ajya
|
2606003WL006911
|
Ajya
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808989
|
|
AJIYA MAHINDER
|
HDFC BANK LTD(607152)
|
|
21
|
DHILWAN
|
PB-06-003-065-001/40
(Rattra)
|
2606003000NRG23021120220083831
|
02/11/2022
|
Kamlesh Kaur
|
2606003WL006911
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387808986
|
|
KAMLESH KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DHILWAN
|
PB-06-003-065-001/43
(Rattra)
|
2606003000NRG23021120220083832
|
02/11/2022
|
Balvir Singh
|
2606003WL006911
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387808987
|
|
BALVIR SINGH S/O SARAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
DHILWAN
|
PB-06-003-065-001/46
(Rattra)
|
2606003000NRG23021120220083833
|
02/11/2022
|
Hari Ram
|
2606003WL006911
|
Hari Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387808988
|
|
HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DHILWAN
|
PB-06-003-065-001/8
(Rattra)
|
2606003000NRG23021120220083837
|
02/11/2022
|
Surinder Kaur
|
2606003WL006911
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387808991
|
|
NAREGA SURINDER KAUR W/O. LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHILWAN
|
PB-06-003-065-001/9
(Rattra)
|
2606003000NRG23021120220083840
|
02/11/2022
|
Joginder Kaur
|
2606003WL006911
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387808990
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
26
|
DHILWAN
|
PB-06-003-032-001/10
(Jatike)
|
2606003000NRG23021120220083794
|
02/11/2022
|
Jaswant kaur
|
2606003WL006909
|
Jaswant kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808981
|
|
JASWANT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHILWAN
|
PB-06-003-032-001/13
(Jatike)
|
2606003000NRG23021120220083795
|
02/11/2022
|
Sukhwinder kaur
|
2606003WL006909
|
Sukhwinder kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808996
|
|
SUKHWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHILWAN
|
PB-06-003-032-001/14
(Jatike)
|
2606003000NRG23021120220083796
|
02/11/2022
|
Rano
|
2606003WL006909
|
Rano
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808983
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHILWAN
|
PB-06-003-032-001/15
(Jatike)
|
2606003000NRG23021120220083797
|
02/11/2022
|
Gyan Kaur
|
2606003WL006909
|
Gyan Kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808985
|
|
GIAN KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHILWAN
|
PB-06-003-032-001/19
(Jatike)
|
2606003000NRG23021120220083798
|
02/11/2022
|
Gurdev Kaur
|
2606003WL006909
|
Gurdev Kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808982
|
|
GURDEV KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DHILWAN
|
PB-06-003-032-001/21
(Jatike)
|
2606003000NRG23021120220083799
|
02/11/2022
|
Nirmal Kaur
|
2606003WL006909
|
Nirmal Kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808970
|
|
NIRMAL KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHILWAN
|
PB-06-003-032-001/24
(Jatike)
|
2606003000NRG23021120220083800
|
02/11/2022
|
Shinder
|
2606003WL006909
|
Shinder
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808994
|
|
SHINDER WO SODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHILWAN
|
PB-06-003-032-001/3
(Jatike)
|
2606003000NRG23021120220083801
|
02/11/2022
|
Tersem Singh
|
2606003WL006909
|
Tersem Singh
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808965
|
|
TERSEM SINGH S/O MR.ROODU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHILWAN
|
PB-06-003-032-001/34
(Jatike)
|
2606003000NRG23021120220083802
|
02/11/2022
|
Surinder Kaur
|
2606003WL006909
|
Surinder Kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808971
|
|
SURINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHILWAN
|
PB-06-003-032-001/38
(Jatike)
|
2606003000NRG23021120220083803
|
02/11/2022
|
Parkash Kaur
|
2606003WL006909
|
Parkash Kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808980
|
|
PARKASH KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHILWAN
|
PB-06-003-032-001/39
(Jatike)
|
2606003000NRG23021120220083804
|
02/11/2022
|
Ninder Kaur
|
2606003WL006909
|
Ninder Kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808977
|
|
NINDER KAUR
|
BANK OF BARODA(606985)
|
|
37
|
DHILWAN
|
PB-06-003-032-001/43
(Jatike)
|
2606003000NRG23021120220083805
|
02/11/2022
|
Balvir Kaur
|
2606003WL006909
|
Balvir Kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808973
|
|
BALVIR KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHILWAN
|
PB-06-003-032-001/44
(Jatike)
|
2606003000NRG23021120220083806
|
02/11/2022
|
Kamaljit Kaur
|
2606003WL006909
|
Kamaljit Kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808966
|
|
KAMALJIT KAUR W/O MESHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHILWAN
|
PB-06-003-032-001/46
(Jatike)
|
2606003000NRG23021120220083807
|
02/11/2022
|
Karamjit kaur
|
2606003WL006909
|
Karamjit kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808969
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
DHILWAN
|
PB-06-003-032-001/5
(Jatike)
|
2606003000NRG23021120220083808
|
02/11/2022
|
Toshi
|
2606003WL006909
|
Toshi
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808972
|
|
TOSHI WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHILWAN
|
PB-06-003-032-001/52
(Jatike)
|
2606003000NRG23021120220083809
|
02/11/2022
|
kulwinder kaur
|
2606003WL006909
|
kulwinder kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808993
|
|
KULWINDER KAUR WO MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHILWAN
|
PB-06-003-032-001/56
(Jatike)
|
2606003000NRG23021120220083810
|
02/11/2022
|
Surjit kaur
|
2606003WL006909
|
Surjit kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808978
|
|
SURJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHILWAN
|
PB-06-003-032-001/6
(Jatike)
|
2606003000NRG23021120220083811
|
02/11/2022
|
Manjit Kaur
|
2606003WL006909
|
Manjit Kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808995
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHILWAN
|
PB-06-003-032-001/8
(Jatike)
|
2606003000NRG23021120220083813
|
02/11/2022
|
Jasbir Kaur
|
2606003WL006909
|
Jasbir Kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387808968
|
|
JASBIR KAUR & PARAMJIT SINGH V JATIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHILWAN
|
PB-06-003-060-001/49
(Nurpur Januhan)
|
2606003000NRG23021120220083814
|
02/11/2022
|
DEEPO
|
2606003WL006910
|
DEEPO
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387808967
|
|
DEEPO W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHILWAN
|
PB-06-003-060-001/5
(Nurpur Januhan)
|
2606003000NRG23021120220083815
|
02/11/2022
|
Gyan Kaur
|
2606003WL006910
|
Gyan Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387808975
|
|
GIAN KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHILWAN
|
PB-06-003-060-001/52
(Nurpur Januhan)
|
2606003000NRG23021120220083816
|
02/11/2022
|
HARBANS KAUR
|
2606003WL006910
|
HARBANS KAUR
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387808964
|
|
HANBANS KAUR W/O MR.TERSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHILWAN
|
PB-06-003-060-001/55
(Nurpur Januhan)
|
2606003000NRG23021120220083817
|
02/11/2022
|
Mangat Singh
|
2606003WL006910
|
Mangat Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387808979
|
|
GURDEEP KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHILWAN
|
PB-06-003-060-001/58
(Nurpur Januhan)
|
2606003000NRG23021120220083818
|
02/11/2022
|
Manjit Kaur
|
2606003WL006910
|
Manjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387808984
|
|
MANJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHILWAN
|
PB-06-003-060-001/74
(Nurpur Januhan)
|
2606003000NRG23021120220083821
|
02/11/2022
|
Banso
|
2606003WL006910
|
Banso
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387808997
|
|
BANSO WO MR SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHILWAN
|
PB-06-003-060-001/76
(Nurpur Januhan)
|
2606003000NRG23021120220083822
|
02/11/2022
|
nasib kaur
|
2606003WL006910
|
nasib kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387808976
|
|
NASIB KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHILWAN
|
PB-06-003-060-001/78
(Nurpur Januhan)
|
2606003000NRG23021120220083823
|
02/11/2022
|
Mahinder kaur
|
2606003WL006910
|
Mahinder kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387808974
|
|
MAHINDER KAUR WO SARBAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47658
|
47658
|
|
|
|
|
|
|
|