|
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
|
Sanour
|
PB-09-007-100-001/14
(SAIFDIPUR)
|
2609007000NRG23300520220043638
|
30/05/2022
|
ISHRO
|
2609007WL002750
|
ISHRO
|
00032
|
UTIB0002315
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124853787
|
|
ISHER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Sanour
|
PB-09-007-100-001/17
(SAIFDIPUR)
|
2609007000NRG23300520220043640
|
30/05/2022
|
PARAMJIT KAUR
|
2609007WL002750
|
PARAMJIT KAUR
|
00032
|
UTIB0002315
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124853786
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Sanour
|
PB-09-010-023-001/124
(CHAURA)
|
2609010000NRG23300520220044271
|
30/05/2022
|
Renu
|
2609010WL002792
|
Renu
|
00354
|
PUNB0775000
|
564
|
564
|
Processed
|
09/06/2022
|
|
2124853783
|
|
RENU WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sanour
|
PB-09-010-023-001/53
(CHAURA)
|
2609010000NRG23300520220044272
|
30/05/2022
|
Charan Singh
|
2609010WL002792
|
Charan Singh
|
00354
|
PUNB0775000
|
1974
|
1974
|
Processed
|
09/06/2022
|
|
2124853782
|
|
CHARAN SINGH SON PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
Sanour
|
PB-09-007-068-001/6
(MEHMADPUR ARIAN)
|
2609007000NRG23300520220043636
|
30/05/2022
|
GURMEET KAUR
|
2609007WL002750
|
GURMEET KAUR
|
00415
|
SBIN0050009
|
564
|
564
|
Processed
|
08/06/2022
|
|
2124853788
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sanour
|
PB-09-007-100-001/40
(SAIFDIPUR)
|
2609007000NRG23300520220043644
|
30/05/2022
|
KEDO
|
2609007WL002751
|
KEDO
|
00415
|
SBIN0050009
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853792
|
|
MR KAIDON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
Sanour
|
PB-09-007-022-001/106
(DAUN KALAN)
|
2609007000NRG23300520220044306
|
30/05/2022
|
HARBANS KAUR
|
2609007WL002797
|
HARBANS KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853760
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sanour
|
PB-09-007-022-001/112
(DAUN KALAN)
|
2609007000NRG23300520220044307
|
30/05/2022
|
BALJIT KAUR
|
2609007WL002797
|
BALJIT KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853778
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sanour
|
PB-09-007-022-001/114
(DAUN KALAN)
|
2609007000NRG23300520220044308
|
30/05/2022
|
SUKHDEV SINGH
|
2609007WL002797
|
SUKHDEV SINGH
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853771
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sanour
|
PB-09-007-022-001/123
(DAUN KALAN)
|
2609007000NRG23300520220044310
|
30/05/2022
|
KULDEEP KAUR
|
2609007WL002797
|
KULDEEP KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853779
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sanour
|
PB-09-007-022-001/125
(DAUN KALAN)
|
2609007000NRG23300520220044311
|
30/05/2022
|
PAL KAUR
|
2609007WL002797
|
PAL KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853790
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Sanour
|
PB-09-007-022-001/140
(DAUN KALAN)
|
2609007000NRG23300520220044312
|
30/05/2022
|
KARAM SINGH
|
2609007WL002797
|
KARAM SINGH
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853784
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sanour
|
PB-09-007-022-001/146
(DAUN KALAN)
|
2609007000NRG23300520220044313
|
30/05/2022
|
KRISHNA
|
2609007WL002797
|
KRISHNA
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853776
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sanour
|
PB-09-007-022-001/156
(DAUN KALAN)
|
2609007000NRG23300520220044314
|
30/05/2022
|
RANJIT KAUR
|
2609007WL002797
|
RANJIT KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853781
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sanour
|
PB-09-007-022-001/184
(DAUN KALAN)
|
2609007000NRG23300520220044317
|
30/05/2022
|
RANJIT KAUR
|
2609007WL002797
|
RANJIT KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853780
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sanour
|
PB-09-007-022-001/189
(DAUN KALAN)
|
2609007000NRG23300520220044319
|
30/05/2022
|
MANPREET SINGH
|
2609007WL002797
|
MANPREET SINGH
|
00415
|
SBIN0050146
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124853761
|
|
MANPREET SINGH S/O KARAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
17
|
Sanour
|
PB-09-007-022-001/2
(DAUN KALAN)
|
2609007000NRG23300520220044320
|
30/05/2022
|
BALBIR KAUR
|
2609007WL002797
|
BALBIR KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853765
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sanour
|
PB-09-007-022-001/202
(DAUN KALAN)
|
2609007000NRG23300520220044321
|
30/05/2022
|
SUKHWINDER KAUR
|
2609007WL002797
|
SUKHWINDER KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853789
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sanour
|
PB-09-007-022-001/215
(DAUN KALAN)
|
2609007000NRG23300520220044323
|
30/05/2022
|
BALVIR KAUR
|
2609007WL002797
|
BALVIR KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853791
|
|
MS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sanour
|
PB-09-007-022-001/3
(DAUN KALAN)
|
2609007000NRG23300520220044335
|
30/05/2022
|
DARSHAN SINGH
|
2609007WL002797
|
DARSHAN SINGH
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853762
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sanour
|
PB-09-007-022-001/31
(DAUN KALAN)
|
2609007000NRG23300520220044336
|
30/05/2022
|
MANJIT KAUR
|
2609007WL002797
|
MANJIT KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853764
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sanour
|
PB-09-007-022-001/32
(DAUN KALAN)
|
2609007000NRG23300520220044337
|
30/05/2022
|
SIMARJEETKAUR
|
2609007WL002797
|
SIMARJEETKAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853763
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sanour
|
PB-09-007-022-001/33
(DAUN KALAN)
|
2609007000NRG23300520220044338
|
30/05/2022
|
JASPREET KAUR
|
2609007WL002797
|
JASPREET KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853768
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sanour
|
PB-09-007-022-001/41
(DAUN KALAN)
|
2609007000NRG23300520220044339
|
30/05/2022
|
JARNAIL KAUR
|
2609007WL002797
|
JARNAIL KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853770
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sanour
|
PB-09-007-022-001/47
(DAUN KALAN)
|
2609007000NRG23300520220044340
|
30/05/2022
|
BALJIT KAUR
|
2609007WL002797
|
BALJIT KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853772
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sanour
|
PB-09-007-022-001/49
(DAUN KALAN)
|
2609007000NRG23300520220044341
|
30/05/2022
|
RAJINDER KAUR
|
2609007WL002797
|
RAJINDER KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853777
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sanour
|
PB-09-007-022-001/63
(DAUN KALAN)
|
2609007000NRG23300520220044343
|
30/05/2022
|
DARSHAN SINGH
|
2609007WL002797
|
DARSHAN SINGH
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853767
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sanour
|
PB-09-007-022-001/64
(DAUN KALAN)
|
2609007000NRG23300520220044344
|
30/05/2022
|
KARNAIL SINGH
|
2609007WL002797
|
KARNAIL SINGH
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853766
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Sanour
|
PB-09-007-022-001/66
(DAUN KALAN)
|
2609007000NRG23300520220044345
|
30/05/2022
|
JASVIR KAUR
|
2609007WL002797
|
JASVIR KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853785
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sanour
|
PB-09-007-022-001/67
(DAUN KALAN)
|
2609007000NRG23300520220044346
|
30/05/2022
|
KARNAIL SINGH
|
2609007WL002797
|
KARNAIL SINGH
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853773
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sanour
|
PB-09-007-022-001/89
(DAUN KALAN)
|
2609007000NRG23300520220044349
|
30/05/2022
|
GURMIT SINGH
|
2609007WL002797
|
GURMIT SINGH
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853769
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sanour
|
PB-09-007-022-001/90
(DAUN KALAN)
|
2609007000NRG23300520220044350
|
30/05/2022
|
GURNAM KAUR
|
2609007WL002797
|
GURNAM KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853774
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sanour
|
PB-09-007-022-001/95
(DAUN KALAN)
|
2609007000NRG23300520220044351
|
30/05/2022
|
PARAMJIT KAUR
|
2609007WL002797
|
PARAMJIT KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124853775
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58092
|
58092
|
|
|
|
|
|
|
|