|
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
|
SUDHAR
|
PB-04-003-014-001/108
(Mohie)
|
2604003000NRG24220520230039736
|
22/05/2023
|
CHARANJIT KAUR
|
2604003WL002279
|
CHARANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306309
|
|
CHARANJIT KAUR WO-SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-003-014-001/116
(Mohie)
|
2604003000NRG24220520230039737
|
22/05/2023
|
GURMEL KAUR
|
2604003WL002279
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306310
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SUDHAR
|
PB-04-003-014-001/124
(Mohie)
|
2604003000NRG24220520230039738
|
22/05/2023
|
HARJINDER KAUR
|
2604003WL002279
|
HARJINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306311
|
|
HARJINDER KAUR W/O-SUKHJAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUDHAR
|
PB-04-003-014-001/13
(Mohie)
|
2604003000NRG24220520230039739
|
22/05/2023
|
PARAMJIT KAUR
|
2604003WL002279
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306300
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUDHAR
|
PB-04-003-014-001/165
(Mohie)
|
2604003000NRG24220520230039740
|
22/05/2023
|
MUKHTIAR KAUR
|
2604003WL002279
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306297
|
|
MUKHTIAR KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUDHAR
|
PB-04-003-014-001/168
(Mohie)
|
2604003000NRG24220520230039741
|
22/05/2023
|
GURMEL KAUR
|
2604003WL002279
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306294
|
|
GURMEL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUDHAR
|
PB-04-003-014-001/171
(Mohie)
|
2604003000NRG24220520230039742
|
22/05/2023
|
LAKHVIR KAUR
|
2604003WL002279
|
LAKHVIR KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306304
|
|
LAKHVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUDHAR
|
PB-04-003-014-001/173
(Mohie)
|
2604003000NRG24220520230039743
|
22/05/2023
|
BALJINDER KAUR
|
2604003WL002279
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877306298
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUDHAR
|
PB-04-003-014-001/181
(Mohie)
|
2604003000NRG24220520230039744
|
22/05/2023
|
BULLA SINGH
|
2604003WL002279
|
BULLA SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306307
|
|
BULLA SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUDHAR
|
PB-04-003-014-001/185
(Mohie)
|
2604003000NRG24220520230039745
|
22/05/2023
|
RANI
|
2604003WL002279
|
RANI
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306306
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUDHAR
|
PB-04-003-014-001/206
(Mohie)
|
2604003000NRG24220520230039747
|
22/05/2023
|
Jagir kaur
|
2604003WL002279
|
Jagir kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306296
|
|
JAGIR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUDHAR
|
PB-04-003-014-001/221
(Mohie)
|
2604003000NRG24220520230039748
|
22/05/2023
|
SURINDER KAUR
|
2604003WL002279
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306301
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SUDHAR
|
PB-04-003-014-001/222
(Mohie)
|
2604003000NRG24220520230039749
|
22/05/2023
|
AMARJIT SINGH
|
2604003WL002279
|
AMARJIT SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306305
|
|
AMARJIT SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUDHAR
|
PB-04-003-014-001/222
(Mohie)
|
2604003000NRG24220520230039750
|
22/05/2023
|
SUKHWINDER KAUR
|
2604003WL002279
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306299
|
|
SUKHWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUDHAR
|
PB-04-003-014-001/248
(Mohie)
|
2604003000NRG24220520230039752
|
22/05/2023
|
BALJIT KAUR
|
2604003WL002279
|
BALJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306303
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUDHAR
|
PB-04-003-014-001/25
(Mohie)
|
2604003000NRG24220520230039753
|
22/05/2023
|
MANJEET KAUR
|
2604003WL002279
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306295
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUDHAR
|
PB-04-003-014-001/25
(Mohie)
|
2604003000NRG24220520230039754
|
22/05/2023
|
TEJ KAUR
|
2604003WL002279
|
TEJ KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306302
|
|
TEJ KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUDHAR
|
PB-04-003-014-001/304
(Mohie)
|
2604003000NRG24220520230039774
|
22/05/2023
|
Sawaran kaur
|
2604003WL002279
|
Sawaran kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306308
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|