|
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
|
MORINDA
|
PB-08-007-006-001/86-A
(BAMNARA)
|
2608007000NRG23280620220027761
|
29/06/2022
|
Karamjeet kaur
|
2608007WL002272
|
Karamjeet kaur
|
00048
|
BKID0006571
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413683816
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-006-001/68-A
(BAMNARA)
|
2608007000NRG23280620220027757
|
29/06/2022
|
KAMALJIT KAUR
|
2608007WL002272
|
KAMALJIT KAUR
|
00176
|
IDIB000M250
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413683814
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
3
|
MORINDA
|
PB-08-007-014-001/37
(CHALAAKI)
|
2608007000NRG23290620220027907
|
29/06/2022
|
Jasvir Kaur
|
2608007WL002283
|
Jasvir Kaur
|
00176
|
IDIB000M250
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413683815
|
|
Ms. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-047-001/58-A
(OIND)
|
2608007000NRG23290620220027793
|
29/06/2022
|
Gurmail kaur
|
2608007WL002273
|
Gurmail kaur
|
00176
|
IDIB000S277
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413683839
|
|
GURMEL KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
MORINDA
|
PB-08-007-006-001/89-A
(BAMNARA)
|
2608007000NRG23280620220027763
|
29/06/2022
|
gurmeet kaur
|
2608007WL002272
|
gurmeet kaur
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413683795
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
MORINDA
|
PB-08-007-047-001/12-A
(OIND)
|
2608007000NRG23290620220027769
|
29/06/2022
|
Gurmail Kaur
|
2608007WL002273
|
Gurmail Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683842
|
|
GURMEL KAUR W/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
MORINDA
|
PB-08-007-014-001/27-A
(CHALAAKI)
|
2608007000NRG23290620220027900
|
29/06/2022
|
sandeep kaur
|
2608007WL002283
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
29/07/2022
|
|
3413683817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MORINDA
|
PB-08-007-047-001/112-A
(OIND)
|
2608007000NRG23290620220027765
|
29/06/2022
|
Baljeet Kaur
|
2608007WL002273
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683832
|
|
BALJINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MORINDA
|
PB-08-007-047-001/113-A
(OIND)
|
2608007000NRG23290620220027766
|
29/06/2022
|
Harmeet Kaur
|
2608007WL002273
|
Harmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683822
|
|
HARMEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MORINDA
|
PB-08-007-047-001/13-A
(OIND)
|
2608007000NRG23290620220027771
|
29/06/2022
|
Hardeep Kaur
|
2608007WL002273
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683838
|
|
HARDEEP KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MORINDA
|
PB-08-007-047-001/19-A
(OIND)
|
2608007000NRG23290620220027779
|
29/06/2022
|
Charanjeet kaur
|
2608007WL002273
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683826
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MORINDA
|
PB-08-007-047-001/2-A
(OIND)
|
2608007000NRG23290620220027780
|
29/06/2022
|
Surmukh Singh
|
2608007WL002273
|
Surmukh Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413683831
|
|
SURMUKH SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MORINDA
|
PB-08-007-047-001/20-A
(OIND)
|
2608007000NRG23290620220027781
|
29/06/2022
|
Mandeep kaur
|
2608007WL002273
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413683836
|
|
MANDEEP KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MORINDA
|
PB-08-007-047-001/21-A
(OIND)
|
2608007000NRG23290620220027782
|
29/06/2022
|
balbir kaur
|
2608007WL002273
|
balbir kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413683819
|
|
BALBIR KAUR W/O LAKHWINDER S
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MORINDA
|
PB-08-007-047-001/23-A
(OIND)
|
2608007000NRG23290620220027783
|
29/06/2022
|
Vimla
|
2608007WL002273
|
Vimla
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413683823
|
|
BIMAL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MORINDA
|
PB-08-007-047-001/24-A
(OIND)
|
2608007000NRG23290620220027784
|
29/06/2022
|
Jasvir Kaur
|
2608007WL002273
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413683830
|
|
JASVIR KAUR W/O KULTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MORINDA
|
PB-08-007-047-001/27-A
(OIND)
|
2608007000NRG23290620220027785
|
29/06/2022
|
Bhinder Kaur
|
2608007WL002273
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683835
|
|
BHINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MORINDA
|
PB-08-007-047-001/41-A
(OIND)
|
2608007000NRG23290620220027787
|
29/06/2022
|
Amrik singh
|
2608007WL002273
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413683821
|
|
AMRIK KAUR W/O SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MORINDA
|
PB-08-007-047-001/42-A
(OIND)
|
2608007000NRG23290620220027788
|
29/06/2022
|
Nasib Kaur
|
2608007WL002273
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683818
|
|
NASIB KAUR 67619 W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MORINDA
|
PB-08-007-047-001/44-A
(OIND)
|
2608007000NRG23290620220027789
|
29/06/2022
|
Gurmeet Kaur
|
2608007WL002273
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683827
|
|
GURMEET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MORINDA
|
PB-08-007-047-001/5-A
(OIND)
|
2608007000NRG23290620220027790
|
29/06/2022
|
Manjeet Kaur
|
2608007WL002273
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413683820
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MORINDA
|
PB-08-007-047-001/52-A
(OIND)
|
2608007000NRG23290620220027791
|
29/06/2022
|
Harjit Kaur
|
2608007WL002273
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413683829
|
|
HARJIT KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MORINDA
|
PB-08-007-047-001/60-A
(OIND)
|
2608007000NRG23290620220027794
|
29/06/2022
|
Kulwant Kaur
|
2608007WL002273
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683837
|
|
KULWAQNT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MORINDA
|
PB-08-007-047-001/71-A
(OIND)
|
2608007000NRG23290620220027795
|
29/06/2022
|
PARAMJEET KAUR
|
2608007WL002273
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683828
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
MORINDA
|
PB-08-007-047-001/75-A
(OIND)
|
2608007000NRG23290620220027796
|
29/06/2022
|
Sarabjeet kaur
|
2608007WL002273
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683825
|
|
SARABJIT KAUR W/O JORAVAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MORINDA
|
PB-08-007-047-001/88-A
(OIND)
|
2608007000NRG23290620220027799
|
29/06/2022
|
karnail singh
|
2608007WL002273
|
karnail singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683833
|
|
KARNAIL SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MORINDA
|
PB-08-007-047-001/90-A
(OIND)
|
2608007000NRG23290620220027801
|
29/06/2022
|
Gurjit Kaur
|
2608007WL002273
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683834
|
|
GURJIT KAUR W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MORINDA
|
PB-08-007-047-001/95-A
(OIND)
|
2608007000NRG23290620220027803
|
29/06/2022
|
Raj Rani
|
2608007WL002273
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413683824
|
|
RAJ RANI W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
29
|
MORINDA
|
PB-08-007-047-001/115
(OIND)
|
2608007000NRG23290620220027767
|
29/06/2022
|
Rulda Singh
|
2608007WL002273
|
Rulda Singh
|
00354
|
PUNB0054610
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413683796
|
|
RULDA SINGH S/O SH.HARNEKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
MORINDA
|
PB-08-007-006-001/50-A
(BAMNARA)
|
2608007000NRG23280620220027750
|
29/06/2022
|
Sunita Rani
|
2608007WL002272
|
Sunita Rani
|
00354
|
PUNB0352800
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413683800
|
|
SUNITA RANI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
31
|
MORINDA
|
PB-08-007-014-001/15-A
(CHALAAKI)
|
2608007000NRG23290620220027892
|
29/06/2022
|
Manjinder Kaur
|
2608007WL002283
|
Manjinder Kaur
|
00354
|
PUNB0388300
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413683801
|
|
MRS MANJINDER KAUR WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORINDA
|
PB-08-007-014-001/18-A
(CHALAAKI)
|
2608007000NRG23290620220027894
|
29/06/2022
|
Sher Kaur
|
2608007WL002283
|
Sher Kaur
|
00354
|
PUNB0388300
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413683802
|
|
SHER KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MORINDA
|
PB-08-007-014-001/19-A
(CHALAAKI)
|
2608007000NRG23290620220027895
|
29/06/2022
|
Gurmeet Kaur
|
2608007WL002283
|
Gurmeet Kaur
|
00354
|
PUNB0388300
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413683805
|
|
GURMEET KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MORINDA
|
PB-08-007-014-001/21-A
(CHALAAKI)
|
2608007000NRG23290620220027896
|
29/06/2022
|
Gurmeet kaur
|
2608007WL002283
|
Gurmeet kaur
|
00354
|
PUNB0388300
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3413683807
|
|
GURMEET KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MORINDA
|
PB-08-007-014-001/22-A
(CHALAAKI)
|
2608007000NRG23290620220027897
|
29/06/2022
|
Ranjeet Kaur
|
2608007WL002283
|
Ranjeet Kaur
|
00354
|
PUNB0388300
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413683803
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MORINDA
|
PB-08-007-014-001/23-A
(CHALAAKI)
|
2608007000NRG23290620220027898
|
29/06/2022
|
Baljeet kaur
|
2608007WL002283
|
Baljeet kaur
|
00354
|
PUNB0388300
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413683806
|
|
BALJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MORINDA
|
PB-08-007-014-001/24-A
(CHALAAKI)
|
2608007000NRG23290620220027899
|
29/06/2022
|
Swaranjeet kaur
|
2608007WL002283
|
Swaranjeet kaur
|
00354
|
PUNB0388300
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3413683804
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MORINDA
|
PB-08-007-014-001/28-A
(CHALAAKI)
|
2608007000NRG23290620220027901
|
29/06/2022
|
Kamaldeep kaur
|
2608007WL002283
|
Kamaldeep kaur
|
00354
|
PUNB0388300
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413683808
|
|
KAMALDEEP KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MORINDA
|
PB-08-007-014-001/29-A
(CHALAAKI)
|
2608007000NRG23290620220027902
|
29/06/2022
|
Amarjeet Kaur
|
2608007WL002283
|
Amarjeet Kaur
|
00354
|
PUNB0388300
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413683809
|
|
AMARJEET KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MORINDA
|
PB-08-007-014-001/30-A
(CHALAAKI)
|
2608007000NRG23290620220027903
|
29/06/2022
|
paramjit kaur
|
2608007WL002283
|
paramjit kaur
|
00354
|
PUNB0388300
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3413683810
|
|
PARAMJEET KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MORINDA
|
PB-08-007-014-001/32-A
(CHALAAKI)
|
2608007000NRG23290620220027905
|
29/06/2022
|
davinder kaur
|
2608007WL002283
|
davinder kaur
|
00354
|
PUNB0388300
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413683811
|
|
DAVINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MORINDA
|
PB-08-007-014-001/5-A
(CHALAAKI)
|
2608007000NRG23290620220027912
|
29/06/2022
|
Ravinder Kaur
|
2608007WL002283
|
Ravinder Kaur
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413683812
|
|
RAVINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MORINDA
|
PB-08-007-047-001/3-A
(OIND)
|
2608007000NRG23290620220027786
|
29/06/2022
|
Manjeet Kaur
|
2608007WL002273
|
Manjeet Kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683840
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
44
|
MORINDA
|
PB-08-007-006-001/55-A
(BAMNARA)
|
2608007000NRG23280620220027753
|
29/06/2022
|
Sheela Devi
|
2608007WL002272
|
Sheela Devi
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413683798
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
MORINDA
|
PB-08-007-014-001/41
(CHALAAKI)
|
2608007000NRG23290620220027911
|
29/06/2022
|
Mandeep kaur
|
2608007WL002283
|
Mandeep kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413683799
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
46
|
MORINDA
|
PB-08-007-014-001/36
(CHALAAKI)
|
2608007000NRG23290620220027906
|
29/06/2022
|
Mehar Singh
|
2608007WL002283
|
Mehar Singh
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683813
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
47
|
MORINDA
|
PB-08-007-014-001/40
(CHALAAKI)
|
2608007000NRG23290620220027909
|
29/06/2022
|
Lakhvir Kaur
|
2608007WL002283
|
Lakhvir Kaur
|
00468
|
UBIN0915190
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413683797
|
|
LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
48
|
MORINDA
|
PB-08-007-006-001/9-A
(BAMNARA)
|
2608007000NRG23280620220027764
|
29/06/2022
|
Rajinder kaur
|
2608007WL002272
|
Rajinder kaur
|
00468
|
UBIN0918873
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413683841
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80652
|
80652
|
|
|
|
|
|
|
|