|
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-11-005-010-001/279
(Dhuniky)
|
2611005000NRG23240320230403711
|
24/03/2023
|
Manpreet Kaur
|
2611005WL015422
|
Manpreet Kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289937455
|
|
MANPREET KAUR WO AKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGAT
|
PB-11-005-010-001/309
(Dhuniky)
|
2611005000NRG23240320230403719
|
24/03/2023
|
Gurpreet kaur
|
2611005WL015422
|
Gurpreet kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289937454
|
|
GURPREET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-010-001/292
(Dhuniky)
|
2611005000NRG23240320230403715
|
24/03/2023
|
Jaswinder Kaur
|
2611005WL015422
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289937453
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-010-001/25
(Dhuniky)
|
2611005000NRG23240320230403701
|
24/03/2023
|
Murti kaur
|
2611005WL015422
|
Murti kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289937441
|
|
MURTI WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANGAT
|
PB-11-005-010-001/252
(Dhuniky)
|
2611005000NRG23240320230403702
|
24/03/2023
|
Manpreet kaur
|
2611005WL015422
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289937429
|
|
MANPREET KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANGAT
|
PB-11-005-010-001/258
(Dhuniky)
|
2611005000NRG23240320230403703
|
24/03/2023
|
Beant Kaur
|
2611005WL015422
|
Beant Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289937434
|
|
BEANT KAUR WO ARJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGAT
|
PB-11-005-010-001/26
(Dhuniky)
|
2611005000NRG23240320230403704
|
24/03/2023
|
Kulwinder kaur
|
2611005WL015422
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
29/03/2023
|
|
0289937456
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
SANGAT
|
PB-11-005-010-001/262
(Dhuniky)
|
2611005000NRG23240320230403706
|
24/03/2023
|
Baljinder Singh
|
2611005WL015422
|
Baljinder Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289937432
|
|
BALJINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGAT
|
PB-11-005-010-001/262
(Dhuniky)
|
2611005000NRG23240320230403705
|
24/03/2023
|
Baljit Kaur
|
2611005WL015422
|
Baljit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289937430
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAT
|
PB-11-005-010-001/263
(Dhuniky)
|
2611005000NRG23240320230403707
|
24/03/2023
|
Amandeep Kaur
|
2611005WL015422
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289937439
|
|
AMANDEEP KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGAT
|
PB-11-005-010-001/264
(Dhuniky)
|
2611005000NRG23240320230403708
|
24/03/2023
|
Seeta
|
2611005WL015422
|
Seeta
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289937435
|
|
SITA WO BANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGAT
|
PB-11-005-010-001/273
(Dhuniky)
|
2611005000NRG23240320230403710
|
24/03/2023
|
Charanjit Kaur
|
2611005WL015422
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289937438
|
|
CHARANJEET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGAT
|
PB-11-005-010-001/281
(Dhuniky)
|
2611005000NRG23240320230403712
|
24/03/2023
|
Lovepreet Kaur
|
2611005WL015422
|
Lovepreet Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289937437
|
|
LOVEPREET KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAT
|
PB-11-005-010-001/291
(Dhuniky)
|
2611005000NRG23240320230403714
|
24/03/2023
|
Bakhshis Kaur
|
2611005WL015422
|
Bakhshis Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289937433
|
|
BAKHSEES KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SANGAT
|
PB-11-005-010-001/3
(Dhuniky)
|
2611005000NRG23240320230403717
|
24/03/2023
|
Kuldeep kaur
|
2611005WL015422
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289937427
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SANGAT
|
PB-11-005-010-001/307
(Dhuniky)
|
2611005000NRG23240320230403718
|
24/03/2023
|
Harpreet Singh
|
2611005WL015422
|
Harpreet Singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289937428
|
|
HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANGAT
|
PB-11-005-010-001/319
(Dhuniky)
|
2611005000NRG23240320230403721
|
24/03/2023
|
Gurnam Kaur
|
2611005WL015422
|
Gurnam Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289937436
|
|
GURNAM KAUR WO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANGAT
|
PB-11-005-010-001/32
(Dhuniky)
|
2611005000NRG23240320230403723
|
24/03/2023
|
Jaswinder Kaur
|
2611005WL015422
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289937431
|
|
JASWINDER KAUR WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGAT
|
PB-11-005-010-001/32
(Dhuniky)
|
2611005000NRG23240320230403722
|
24/03/2023
|
Vijay singh
|
2611005WL015422
|
Vijay singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289937444
|
|
VIJAY SINGH SO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAT
|
PB-11-005-010-001/36
(Dhuniky)
|
2611005000NRG23240320230403724
|
24/03/2023
|
GURTEJ SINGH
|
2611005WL015422
|
GURTEJ SINGH
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289937426
|
|
GURTEJ SINGH SO RAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAT
|
PB-11-005-010-001/37
(Dhuniky)
|
2611005000NRG23240320230403725
|
24/03/2023
|
Manjit kaur
|
2611005WL015422
|
Manjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289937447
|
|
MANJEET KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAT
|
PB-11-005-010-001/38
(Dhuniky)
|
2611005000NRG23240320230403726
|
24/03/2023
|
Gurmail singh
|
2611005WL015422
|
Gurmail singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289937452
|
|
GURMAIL SINGH SO NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAT
|
PB-11-005-010-001/42
(Dhuniky)
|
2611005000NRG23240320230403727
|
24/03/2023
|
PARAMJIT KAUR
|
2611005WL015422
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289937445
|
|
PARAMJIT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAT
|
PB-11-005-010-001/46
(Dhuniky)
|
2611005000NRG23240320230403728
|
24/03/2023
|
Gurkeerat Kaur
|
2611005WL015422
|
Gurkeerat Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289937440
|
|
GURKIRAT KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-010-001/47
(Dhuniky)
|
2611005000NRG23240320230403729
|
24/03/2023
|
Baljit Kaur
|
2611005WL015422
|
Baljit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289937446
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SANGAT
|
PB-11-005-010-001/48
(Dhuniky)
|
2611005000NRG23240320230403730
|
24/03/2023
|
Sukhpreet kaur
|
2611005WL015422
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289937459
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SANGAT
|
PB-11-005-010-001/52
(Dhuniky)
|
2611005000NRG23240320230403731
|
24/03/2023
|
SARBHJEET KAUR
|
2611005WL015422
|
SARBHJEET KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289937458
|
|
SARBJIT KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-010-001/63
(Dhuniky)
|
2611005000NRG23240320230403732
|
24/03/2023
|
PARMJET KAUR
|
2611005WL015422
|
PARMJET KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289937451
|
|
PARAMJEET KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAT
|
PB-11-005-010-001/64
(Dhuniky)
|
2611005000NRG23240320230403733
|
24/03/2023
|
KULWINDER KAUR
|
2611005WL015422
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289937449
|
|
KULVINDER KAUR WO NATHU SINGH GURMIT SIN
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-010-001/65
(Dhuniky)
|
2611005000NRG23240320230403734
|
24/03/2023
|
MANJET KAUR
|
2611005WL015422
|
MANJET KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289937448
|
|
MANJEET KAUR WO NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-010-001/69
(Dhuniky)
|
2611005000NRG23240320230403735
|
24/03/2023
|
MANDEEP KAUR
|
2611005WL015422
|
MANDEEP KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289937450
|
|
MANDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-010-001/76
(Dhuniky)
|
2611005000NRG23240320230403736
|
24/03/2023
|
HARDEEP KAUR
|
2611005WL015422
|
HARDEEP KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289937443
|
|
HARDEEP KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-010-001/77
(Dhuniky)
|
2611005000NRG23240320230403737
|
24/03/2023
|
VEERPAL SINGH
|
2611005WL015422
|
VEERPAL SINGH
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289937442
|
|
VEERPAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANGAT
|
PB-11-005-010-001/85
(Dhuniky)
|
2611005000NRG23240320230403739
|
24/03/2023
|
Balbeer kaur
|
2611005WL015422
|
Balbeer kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289937460
|
|
BALBIR KAUR W/O S GINDU SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-010-001/85
(Dhuniky)
|
2611005000NRG23240320230403738
|
24/03/2023
|
Mandeep kaur
|
2611005WL015422
|
Mandeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289937457
|
|
MANDEEP KAUR WO GURDITTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43710
|
43710
|
|
|
|
|
|
|
|