|
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
|
BHIKHI
|
PB-17-005-007-001/217
(BAPPIANA)
|
2617005000NRG23200920220174262
|
20/09/2022
|
JASVIN KAUR
|
2617005WL005719
|
JASVIN KAUR
|
00152
|
HDFC0001426
|
240
|
240
|
Processed
|
26/10/2022
|
|
5935413085
|
|
JASVIN KAUR
|
()
|
|
2
|
BHIKHI
|
PB-17-005-021-001/565
(KISHANGARH PHARMAHI)
|
2617005000NRG23200920220174601
|
20/09/2022
|
MAHINDER SINGH
|
2617005WL005730
|
MAHINDER SINGH
|
00152
|
HDFC0001426
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935413083
|
|
MAHINDER SINGH
|
()
|
|
3
|
BHIKHI
|
PB-17-005-028-001/191
(MULLA SINGH WALA)
|
2617005000NRG23200920220176275
|
20/09/2022
|
KULVIR SINGH
|
2617005WL005778
|
KULVIR SINGH
|
00152
|
HDFC0001426
|
220
|
220
|
Processed
|
26/10/2022
|
|
5935413084
|
|
KULVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-007-001/151
(BAPPIANA)
|
2617005000NRG23200920220174260
|
20/09/2022
|
BABRA SINGH
|
2617005WL005719
|
BABRA SINGH
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
26/10/2022
|
|
5935413105
|
|
BABRA SINGH
|
()
|
|
5
|
BHIKHI
|
PB-17-005-007-001/18
(BAPPIANA)
|
2617005000NRG23200920220174261
|
20/09/2022
|
BUDH SINGH
|
2617005WL005719
|
BUDH SINGH
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
26/10/2022
|
|
5935413104
|
|
BUDH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-021-001/604
(KISHANGARH PHARMAHI)
|
2617005000NRG23200920220174603
|
20/09/2022
|
DEV SINGH
|
2617005WL005730
|
DEV SINGH
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935413086
|
|
DEV SINGH
|
()
|
|
7
|
BHIKHI
|
PB-17-005-028-001/101
(MULLA SINGH WALA)
|
2617005000NRG23200920220176241
|
20/09/2022
|
KARAMJIT KAUR
|
2617005WL005778
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935413100
|
|
KARAMJIT KAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-028-001/11
(MULLA SINGH WALA)
|
2617005000NRG23200920220176244
|
20/09/2022
|
GURMAIL KAUR
|
2617005WL005778
|
GURMAIL KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935413098
|
|
GURMAIL KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-028-001/119
(MULLA SINGH WALA)
|
2617005000NRG23200920220176246
|
20/09/2022
|
NAIB SINGH
|
2617005WL005778
|
NAIB SINGH
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935413101
|
|
NAIB SINGH
|
()
|
|
10
|
BHIKHI
|
PB-17-005-028-001/122
(MULLA SINGH WALA)
|
2617005000NRG23200920220176248
|
20/09/2022
|
KULWANT KAUR
|
2617005WL005778
|
KULWANT KAUR
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935413096
|
|
KULWANT KAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-028-001/166
(MULLA SINGH WALA)
|
2617005000NRG23200920220176265
|
20/09/2022
|
PARAMJIT KAUR
|
2617005WL005778
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935413099
|
|
PARAMJIT KAUR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-028-001/177
(MULLA SINGH WALA)
|
2617005000NRG23200920220176271
|
20/09/2022
|
BHAPPI
|
2617005WL005778
|
BHAPPI
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935413087
|
|
BHAPPI
|
()
|
|
13
|
BHIKHI
|
PB-17-005-028-001/217
(MULLA SINGH WALA)
|
2617005000NRG23200920220176280
|
20/09/2022
|
MANJIT KAUR
|
2617005WL005778
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935413102
|
|
MANJIT KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-028-001/31
(MULLA SINGH WALA)
|
2617005000NRG23200920220176288
|
20/09/2022
|
NASIB KAUR
|
2617005WL005778
|
NASIB KAUR
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935413097
|
|
NASIB KAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-028-001/35
(MULLA SINGH WALA)
|
2617005000NRG23200920220176289
|
20/09/2022
|
RANI KAUR
|
2617005WL005778
|
RANI KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935413095
|
|
RANI KAUR
|
()
|
|
16
|
BHIKHI
|
PB-17-005-028-001/48
(MULLA SINGH WALA)
|
2617005000NRG23200920220176299
|
20/09/2022
|
CHARANJIT KAUR
|
2617005WL005778
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935413093
|
|
CHARANJIT KAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-028-001/50
(MULLA SINGH WALA)
|
2617005000NRG23200920220176301
|
20/09/2022
|
GURMEET KAUR
|
2617005WL005778
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935413094
|
|
GURMEET KAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-028-001/65
(MULLA SINGH WALA)
|
2617005000NRG23200920220176309
|
20/09/2022
|
BHURO KAUR
|
2617005WL005778
|
BHURO KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935413092
|
|
BHURO KAUR
|
()
|
|
19
|
BHIKHI
|
PB-17-005-028-001/72
(MULLA SINGH WALA)
|
2617005000NRG23200920220176314
|
20/09/2022
|
JAGDEV SINGH
|
2617005WL005778
|
JAGDEV SINGH
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5935413089
|
|
JAGDEV SINGH
|
()
|
|
20
|
BHIKHI
|
PB-17-005-028-001/75
(MULLA SINGH WALA)
|
2617005000NRG23200920220176317
|
20/09/2022
|
AMARJIT KAUR
|
2617005WL005778
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935413091
|
|
AMARJIT KAUR
|
()
|
|
21
|
BHIKHI
|
PB-17-005-028-001/88
(MULLA SINGH WALA)
|
2617005000NRG23200920220176327
|
20/09/2022
|
GURPREET SINGH
|
2617005WL005778
|
GURPREET SINGH
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935413090
|
|
GURPREET SINGH
|
()
|
|
22
|
BHIKHI
|
PB-17-005-028-001/95
(MULLA SINGH WALA)
|
2617005000NRG23200920220176332
|
20/09/2022
|
KULWINDER KAUR
|
2617005WL005778
|
KULWINDER KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5935413088
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19290
|
19290
|
|
|
|
|
|
|
|
|
23
|
BHIKHI
|
PB-17-005-028-001/161
(MULLA SINGH WALA)
|
2617005000NRG23200920220176263
|
20/09/2022
|
PARMINDER KAUR
|
2617005WL005778
|
PARMINDER KAUR
|
00354
|
PUNB0115810
|
880
|
880
|
Processed
|
26/10/2022
|
|
5935413103
|
|
PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
24
|
BHIKHI
|
PB-17-005-010-001/10
(BURAJ JHABBAR)
|
2617005000NRG23200920220176185
|
20/09/2022
|
NAHARJEET SINGH
|
2617005WL005776
|
NAHARJEET SINGH
|
00415
|
SBIN0002373
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
5935413106
|
|
MR NAHARJIT SINGH SO ROSHAN SINGH
|
()
|
|
25
|
BHIKHI
|
PB-17-005-010-001/111
(BURAJ JHABBAR)
|
2617005000NRG23200920220176347
|
20/09/2022
|
SUKHDEV SINGH
|
2617005WL005780
|
SUKHDEV SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935413107
|
|
MRS SUKHDEV SINGH DSSO PLA 63267
|
()
|
|
26
|
BHIKHI
|
PB-17-005-010-001/118
(BURAJ JHABBAR)
|
2617005000NRG23200920220176190
|
20/09/2022
|
RANJIT KAUR
|
2617005WL005776
|
RANJIT KAUR
|
00415
|
SBIN0002373
|
920
|
920
|
Processed
|
26/10/2022
|
|
5935413114
|
|
MRS RANJEET KAUR WO RAJ KUMAR SINGH
|
()
|
|
27
|
BHIKHI
|
PB-17-005-010-001/154
(BURAJ JHABBAR)
|
2617005000NRG23200920220176197
|
20/09/2022
|
AMARJIT KAUR
|
2617005WL005776
|
AMARJIT KAUR
|
00415
|
SBIN0002373
|
920
|
920
|
Processed
|
26/10/2022
|
|
5935413113
|
|
MRS AMARJEET KAUR WO BHAPPA SINGH
|
()
|
|
28
|
BHIKHI
|
PB-17-005-010-001/16
(BURAJ JHABBAR)
|
2617005000NRG23200920220176337
|
20/09/2022
|
SANDEEP SINGH
|
2617005WL005779
|
SANDEEP SINGH
|
00415
|
SBIN0002373
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935413110
|
|
MR SANDEEP SINGH
|
()
|
|
29
|
BHIKHI
|
PB-17-005-010-001/182
(BURAJ JHABBAR)
|
2617005000NRG23200920220176199
|
20/09/2022
|
BINDER KAUR
|
2617005WL005776
|
BINDER KAUR
|
00415
|
SBIN0002373
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
5935413116
|
|
MS BINDER KAUR
|
()
|
|
30
|
BHIKHI
|
PB-17-005-010-001/217
(BURAJ JHABBAR)
|
2617005000NRG23200920220176201
|
20/09/2022
|
JOGINDER SINGH
|
2617005WL005776
|
JOGINDER SINGH
|
00415
|
SBIN0002373
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
5935413111
|
|
MR JOGINDER SINGH
|
()
|
|
31
|
BHIKHI
|
PB-17-005-010-001/38
(BURAJ JHABBAR)
|
2617005000NRG23200920220176351
|
20/09/2022
|
JAGGA SINGH
|
2617005WL005780
|
JAGGA SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935413108
|
|
MR JAGGA SINGH
|
()
|
|
32
|
BHIKHI
|
PB-17-005-010-001/59
(BURAJ JHABBAR)
|
2617005000NRG23200920220176207
|
20/09/2022
|
GURDEEP KAUR
|
2617005WL005776
|
GURDEEP KAUR
|
00415
|
SBIN0002373
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
5935413115
|
|
MS GURDEEP KAUR
|
()
|
|
33
|
BHIKHI
|
PB-17-005-010-001/67
(BURAJ JHABBAR)
|
2617005000NRG23200920220176341
|
20/09/2022
|
DARSHAN SINGH
|
2617005WL005779
|
DARSHAN SINGH
|
00415
|
SBIN0002373
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935413112
|
|
MR DARSHAN SINGH
|
()
|
|
34
|
BHIKHI
|
PB-17-005-010-001/76
(BURAJ JHABBAR)
|
2617005000NRG23200920220176342
|
20/09/2022
|
JORA SINGH
|
2617005WL005779
|
JORA SINGH
|
00415
|
SBIN0002373
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5935413109
|
|
MR JORA SINGH
|
()
|
|
35
|
BHIKHI
|
PB-17-005-010-001/89
(BURAJ JHABBAR)
|
2617005000NRG23200920220176212
|
20/09/2022
|
HARPREET KAUR
|
2617005WL005776
|
HARPREET KAUR
|
00415
|
SBIN0002373
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
5935413117
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16194
|
16194
|
|
|
|
|
|
|
|
|
36
|
BHIKHI
|
PB-17-005-010-001/120
(BURAJ JHABBAR)
|
2617005000NRG23200920220176191
|
20/09/2022
|
BALKARAN SINGH
|
2617005WL005776
|
BALKARAN SINGH
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
26/10/2022
|
|
5935413119
|
|
MR BALKARAN SINGH
|
()
|
|
37
|
BHIKHI
|
PB-17-005-021-001/388
(KISHANGARH PHARMAHI)
|
2617005000NRG23200920220174595
|
20/09/2022
|
RULDU SINGH
|
2617005WL005730
|
RULDU SINGH
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5935413120
|
|
MR RULDU SINGH
|
()
|
|
38
|
BHIKHI
|
PB-17-005-021-001/642
(KISHANGARH PHARMAHI)
|
2617005000NRG23200920220174604
|
20/09/2022
|
HARPREET SINGH
|
2617005WL005730
|
HARPREET SINGH
|
00415
|
SBIN0011974
|
500
|
500
|
Processed
|
26/10/2022
|
|
5935413118
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
39
|
BHIKHI
|
PB-17-005-001-001/348
(AKLIA)
|
2617005000NRG23200920220176346
|
20/09/2022
|
MAKHAN SINGH
|
2617005WL005780
|
MAKHAN SINGH
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935413122
|
|
MR MAKHAN SINGH
|
()
|
|
40
|
BHIKHI
|
PB-17-005-010-001/117
(BURAJ JHABBAR)
|
2617005000NRG23200920220176188
|
20/09/2022
|
NASIB KAUR
|
2617005WL005776
|
NASIB KAUR
|
00415
|
SBIN0016221
|
690
|
690
|
Processed
|
26/10/2022
|
|
5935413121
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
41
|
BHIKHI
|
PB-17-005-021-001/587
(KISHANGARH PHARMAHI)
|
2617005000NRG23200920220174602
|
20/09/2022
|
SUKHDEV SINGH
|
2617005WL005730
|
SUKHDEV SINGH
|
00415
|
SBIN0050379
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935413123
|
|
MR SUKHDEV SINGH SO INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
42
|
BHIKHI
|
PB-17-005-023-001/21
(MAKHA CHEHLAN)
|
2617005000NRG23200920220176221
|
20/09/2022
|
SUKHPAL KAUR
|
2617005WL005777
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5935413124
|
|
MRS SUKHPAL KAUR
|
()
|
|
43
|
BHIKHI
|
PB-17-005-023-001/37
(MAKHA CHEHLAN)
|
2617005000NRG23200920220176226
|
20/09/2022
|
SHINDER KAUR
|
2617005WL005777
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
420
|
420
|
Processed
|
26/10/2022
|
|
5935413125
|
|
MRS SHINDER KAUR
|
()
|
|
44
|
BHIKHI
|
PB-17-005-023-001/96
(MAKHA CHEHLAN)
|
2617005000NRG23200920220176239
|
20/09/2022
|
MELO KAUR
|
2617005WL005777
|
MELO KAUR
|
00415
|
SBIN0050457
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5935413126
|
|
MRS MELO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
45
|
BHIKHI
|
PB-17-005-021-001/407
(KISHANGARH PHARMAHI)
|
2617005000NRG23200920220174597
|
20/09/2022
|
JAGTAR SINGH
|
2617005WL005730
|
JAGTAR SINGH
|
00462
|
UCBA0003047
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935413127
|
|
JAGTAR SINGH S/O RAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48876
|
48876
|
|
|
|
|
|
|
|