|
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
|
SANGAT
|
PB-11-005-003-001/147
(bandi)
|
2611005000NRG23080220230344540
|
08/02/2023
|
Manjit kaur
|
2611005WL014097
|
Manjit kaur
|
00152
|
HDFC0003412
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870938740
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
SANGAT
|
PB-11-005-003-001/177
(bandi)
|
2611005000NRG23080220230344545
|
08/02/2023
|
SUKHPREET KAUR
|
2611005WL014097
|
SUKHPREET KAUR
|
00152
|
HDFC0003412
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870938752
|
|
SUKHPREET KAUR WO AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANGAT
|
PB-11-005-003-001/260
(bandi)
|
2611005000NRG23080220230344548
|
08/02/2023
|
AMARJIT KAUR
|
2611005WL014097
|
AMARJIT KAUR
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938731
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAT
|
PB-11-005-003-001/41
(bandi)
|
2611005000NRG23080220230344554
|
08/02/2023
|
Jaswant kaur
|
2611005WL014097
|
Jaswant kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938732
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANGAT
|
PB-11-005-003-001/64
(bandi)
|
2611005000NRG23080220230344556
|
08/02/2023
|
Sarbjit kaur
|
2611005WL014097
|
Sarbjit kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938739
|
|
SARABJEET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANGAT
|
PB-11-005-003-001/97
(bandi)
|
2611005000NRG23080220230344558
|
08/02/2023
|
Soma kaur
|
2611005WL014097
|
Soma kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938733
|
|
SOMA KAUR WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-041-001/83
(Shergar)
|
2611005000NRG23080220230344532
|
08/02/2023
|
Manjit Kaur
|
2611005WL014095
|
Manjit Kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870938708
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-003-001/122
(bandi)
|
2611005000NRG23080220230344538
|
08/02/2023
|
MAKHAN SINGH
|
2611005WL014097
|
MAKHAN SINGH
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938709
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-024-001/17
(kotli sabo)
|
2611005000NRG23080220230344599
|
08/02/2023
|
Pappu singh
|
2611005WL014110
|
Pappu singh
|
00415
|
SBIN0011963
|
1128
|
1128
|
Rejected
|
17/02/2023
|
|
8870938710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-003-001/146
(bandi)
|
2611005000NRG23080220230344539
|
08/02/2023
|
Santro kaur
|
2611005WL014097
|
Santro kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938716
|
|
SANTRO KAUR WO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGAT
|
PB-11-005-003-001/148
(bandi)
|
2611005000NRG23080220230344541
|
08/02/2023
|
Manisha Rani
|
2611005WL014097
|
Manisha Rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938748
|
|
MANISHA RANI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGAT
|
PB-11-005-003-001/151
(bandi)
|
2611005000NRG23080220230344542
|
08/02/2023
|
Gora singh
|
2611005WL014097
|
Gora singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938727
|
|
GORA SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGAT
|
PB-11-005-003-001/151
(bandi)
|
2611005000NRG23080220230344543
|
08/02/2023
|
Rajvir Kaur
|
2611005WL014097
|
Rajvir Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938747
|
|
RAJVIR KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAT
|
PB-11-005-003-001/169
(bandi)
|
2611005000NRG23080220230344544
|
08/02/2023
|
JASVEER SINGH
|
2611005WL014097
|
JASVEER SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938717
|
|
JASVIR SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANGAT
|
PB-11-005-003-001/210
(bandi)
|
2611005000NRG23080220230344546
|
08/02/2023
|
SARNO KAUR
|
2611005WL014097
|
SARNO KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938726
|
|
SHARANJIT KAUR WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANGAT
|
PB-11-005-003-001/260
(bandi)
|
2611005000NRG23080220230344547
|
08/02/2023
|
Leela Ram
|
2611005WL014097
|
Leela Ram
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938718
|
|
LEELA RAM SO LACHHMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANGAT
|
PB-11-005-003-001/268
(bandi)
|
2611005000NRG23080220230344549
|
08/02/2023
|
Amarjeet kuar
|
2611005WL014097
|
Amarjeet kuar
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938750
|
|
AMARJEET KAUR WO MAHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANGAT
|
PB-11-005-003-001/270
(bandi)
|
2611005000NRG23080220230344550
|
08/02/2023
|
Sunita davi
|
2611005WL014097
|
Sunita davi
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870938728
|
|
SUNITA DEVI WO MANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGAT
|
PB-11-005-003-001/30
(bandi)
|
2611005000NRG23080220230344551
|
08/02/2023
|
Sukhdev kaur
|
2611005WL014097
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938719
|
|
SUKHDEV KAUR WO SULTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAT
|
PB-11-005-003-001/305
(bandi)
|
2611005000NRG23080220230344552
|
08/02/2023
|
Harpreet ram
|
2611005WL014097
|
Harpreet ram
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938725
|
|
HARPREET RAM SO BALVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAT
|
PB-11-005-003-001/306
(bandi)
|
2611005000NRG23080220230344553
|
08/02/2023
|
Geta Rani
|
2611005WL014097
|
Geta Rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938749
|
|
GEETA RANI WO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAT
|
PB-11-005-003-001/49
(bandi)
|
2611005000NRG23080220230344555
|
08/02/2023
|
LASMI KAUR
|
2611005WL014097
|
LASMI KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938713
|
|
LAXMI WO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAT
|
PB-11-005-003-001/68
(bandi)
|
2611005000NRG23080220230344557
|
08/02/2023
|
GURPREET KAUR
|
2611005WL014097
|
GURPREET KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870938723
|
|
GURPREET KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAT
|
PB-11-005-021-001/179
(Kaljharani)
|
2611005000NRG23080220230344595
|
08/02/2023
|
BOOTA SINGH
|
2611005WL014109
|
BOOTA SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938720
|
|
BUTA SINGH SO GANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-021-001/254
(Kaljharani)
|
2611005000NRG23080220230344596
|
08/02/2023
|
KULWINDER KAUR
|
2611005WL014109
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938724
|
|
KULWINDER KAUR WO PARSHOTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAT
|
PB-11-005-021-001/29
(Kaljharani)
|
2611005000NRG23080220230344597
|
08/02/2023
|
Balkarn Singh
|
2611005WL014109
|
Balkarn Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938721
|
|
BALKARAN SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-021-001/416
(Kaljharani)
|
2611005000NRG23080220230344598
|
08/02/2023
|
Kuldeep Kaur
|
2611005WL014109
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938746
|
|
KULDEEP KAUR WO RAM SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-024-001/36
(kotli sabo)
|
2611005000NRG23080220230344600
|
08/02/2023
|
PIARA SUINGH
|
2611005WL014110
|
PIARA SUINGH
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870938715
|
|
PIARA RAM SO BHANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAT
|
PB-11-005-024-001/46
(kotli sabo)
|
2611005000NRG23080220230344601
|
08/02/2023
|
MENGAL SINGH
|
2611005WL014110
|
MENGAL SINGH
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870938722
|
|
MEGAL SINGH SO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-024-001/53
(kotli sabo)
|
2611005000NRG23080220230344602
|
08/02/2023
|
Jalour singh
|
2611005WL014110
|
Jalour singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870938714
|
|
JALAUR SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-024-001/61
(kotli sabo)
|
2611005000NRG23080220230344603
|
08/02/2023
|
SURJIT SINGH
|
2611005WL014110
|
SURJIT SINGH
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870938751
|
|
SURJIT SINGH S/O ARJUN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
32
|
SANGAT
|
PB-11-005-024-001/62
(kotli sabo)
|
2611005000NRG23080220230344604
|
08/02/2023
|
GORRA SINGH
|
2611005WL014110
|
GORRA SINGH
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870938711
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAT
|
PB-11-005-024-001/64
(kotli sabo)
|
2611005000NRG23080220230344605
|
08/02/2023
|
BOHAR SINGH
|
2611005WL014110
|
BOHAR SINGH
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870938729
|
|
BOGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
SANGAT
|
PB-11-005-024-001/85
(kotli sabo)
|
2611005000NRG23080220230344606
|
08/02/2023
|
BHANA RAM
|
2611005WL014110
|
BHANA RAM
|
00468
|
UBIN0546453
|
282
|
282
|
Rejected
|
17/02/2023
|
|
8870938712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
35
|
SANGAT
|
PB-11-005-041-001/111
(Shergar)
|
2611005000NRG23080220230344522
|
08/02/2023
|
Harmeet Kaur
|
2611005WL014095
|
Harmeet Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870938734
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAT
|
PB-11-005-041-001/112
(Shergar)
|
2611005000NRG23080220230344523
|
08/02/2023
|
Amarjit Kaur
|
2611005WL014095
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870938744
|
|
AMARJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-041-001/125
(Shergar)
|
2611005000NRG23080220230344524
|
08/02/2023
|
Karamjeet Kaur
|
2611005WL014095
|
Karamjeet Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870938745
|
|
KARAMJEET KAUR WO ALBEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-041-001/134
(Shergar)
|
2611005000NRG23080220230344525
|
08/02/2023
|
Jasvinder kaur
|
2611005WL014095
|
Jasvinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870938743
|
|
JASWINDER KAUR W/O MAHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANGAT
|
PB-11-005-041-001/165
(Shergar)
|
2611005000NRG23080220230344526
|
08/02/2023
|
Jeet Singh
|
2611005WL014095
|
Jeet Singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870938742
|
|
JIT SINGH SO MAL SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAT
|
PB-11-005-041-001/31
(Shergar)
|
2611005000NRG23080220230344527
|
08/02/2023
|
leela singh
|
2611005WL014095
|
leela singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870938735
|
|
LEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGAT
|
PB-11-005-041-001/37
(Shergar)
|
2611005000NRG23080220230344528
|
08/02/2023
|
Sukhjit kaurr
|
2611005WL014095
|
Sukhjit kaurr
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870938736
|
|
SUKHJIT KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-041-001/61
(Shergar)
|
2611005000NRG23080220230344529
|
08/02/2023
|
Harpal kaur
|
2611005WL014095
|
Harpal kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870938730
|
|
HARPAL KAUR WO JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGAT
|
PB-11-005-041-001/64
(Shergar)
|
2611005000NRG23080220230344530
|
08/02/2023
|
Darshan kaur
|
2611005WL014095
|
Darshan kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870938737
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
SANGAT
|
PB-11-005-041-001/72
(Shergar)
|
2611005000NRG23080220230344531
|
08/02/2023
|
Rajvinder kaur
|
2611005WL014095
|
Rajvinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870938741
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGAT
|
PB-11-005-041-001/90
(Shergar)
|
2611005000NRG23080220230344533
|
08/02/2023
|
Baljit kaur
|
2611005WL014095
|
Baljit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870938738
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|