|
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
|
PAKHOWAL
|
PB-04-010-012-001/20
(Dhalian)
|
2604010000NRG22240120220360702
|
14/05/2022
|
Manjit Kaur
|
2604010WL020027
|
Manjit Kaur
|
00314
|
ORBC0101349
|
269
|
269
|
Processed
|
15/06/2022
|
|
2290862956
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PAKHOWAL
|
PB-04-010-012-001/23
(Dhalian)
|
2604010000NRG22240120220360704
|
14/05/2022
|
Kuldeep Kaur
|
2604010WL020027
|
Kuldeep Kaur
|
00314
|
ORBC0101349
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290862959
|
|
KULDEEP KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAKHOWAL
|
PB-04-010-012-001/26
(Dhalian)
|
2604010000NRG22240120220360705
|
14/05/2022
|
RAJ KAUR
|
2604010WL020027
|
RAJ KAUR
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
15/06/2022
|
|
2290862960
|
|
RAJ KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAKHOWAL
|
PB-04-010-012-001/29
(Dhalian)
|
2604010000NRG22240120220360707
|
14/05/2022
|
Sarabjit Kaur
|
2604010WL020027
|
Sarabjit Kaur
|
00314
|
ORBC0101349
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290862958
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PAKHOWAL
|
PB-04-010-012-001/31
(Dhalian)
|
2604010000NRG22240120220360709
|
14/05/2022
|
Binder Kaur
|
2604010WL020027
|
Binder Kaur
|
00314
|
ORBC0101349
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290862962
|
|
BINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAKHOWAL
|
PB-04-010-012-001/32
(Dhalian)
|
2604010000NRG22240120220360710
|
14/05/2022
|
Sarabjit Kaur
|
2604010WL020027
|
Sarabjit Kaur
|
00314
|
ORBC0101349
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290862961
|
|
SARABJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAKHOWAL
|
PB-04-010-012-001/54
(Dhalian)
|
2604010000NRG22240120220360713
|
14/05/2022
|
SURJIT SINGH
|
2604010WL020027
|
SURJIT SINGH
|
00314
|
ORBC0101349
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290862965
|
|
SURJIT SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAKHOWAL
|
PB-04-010-012-001/6
(Dhalian)
|
2604010000NRG22240120220360715
|
14/05/2022
|
MALKIT SINGH
|
2604010WL020027
|
MALKIT SINGH
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
15/06/2022
|
|
2290862967
|
|
MALKIT SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAKHOWAL
|
PB-04-010-012-001/67
(Dhalian)
|
2604010000NRG22240120220360671
|
14/05/2022
|
Paramjit Kaur
|
2604010WL020025
|
Paramjit Kaur
|
00314
|
ORBC0101349
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290862971
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAKHOWAL
|
PB-04-010-012-001/70
(Dhalian)
|
2604010000NRG22240120220360672
|
14/05/2022
|
CHARANJIT KAUR
|
2604010WL020025
|
CHARANJIT KAUR
|
00314
|
ORBC0101349
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290862976
|
|
CHARANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAKHOWAL
|
PB-04-010-012-001/71
(Dhalian)
|
2604010000NRG22240120220360673
|
14/05/2022
|
HARJIT KAUR
|
2604010WL020025
|
HARJIT KAUR
|
00314
|
ORBC0101349
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290862974
|
|
HARJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAKHOWAL
|
PB-04-010-012-001/72
(Dhalian)
|
2604010000NRG22240120220360716
|
14/05/2022
|
DALJIT KAUR
|
2604010WL020027
|
DALJIT KAUR
|
00314
|
ORBC0101349
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290862972
|
|
DALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAKHOWAL
|
PB-04-010-012-001/73
(Dhalian)
|
2604010000NRG22240120220360717
|
14/05/2022
|
KULDEEP KAUR
|
2604010WL020027
|
KULDEEP KAUR
|
00314
|
ORBC0101349
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290862963
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAKHOWAL
|
PB-04-010-012-001/8
(Dhalian)
|
2604010000NRG22240120220360720
|
14/05/2022
|
Sukhvinder Kaur
|
2604010WL020027
|
Sukhvinder Kaur
|
00314
|
ORBC0101349
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290862957
|
|
SUKHVINDER KAUR WO NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAKHOWAL
|
PB-04-010-012-001/83
(Dhalian)
|
2604010000NRG22240120220360721
|
14/05/2022
|
Pal singh
|
2604010WL020027
|
Pal singh
|
00314
|
ORBC0101349
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290862966
|
|
PAL SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAKHOWAL
|
PB-04-010-028-001/129
(Leel)
|
2604010000NRG22240120220360677
|
14/05/2022
|
JINDER SINGH
|
2604010WL020026
|
JINDER SINGH
|
00314
|
ORBC0101349
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290862968
|
|
JINDER SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAKHOWAL
|
PB-04-010-028-001/131
(Leel)
|
2604010000NRG22240120220360678
|
14/05/2022
|
SURJIT KAUR
|
2604010WL020026
|
SURJIT KAUR
|
00314
|
ORBC0101349
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290862969
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PAKHOWAL
|
PB-04-010-028-001/132
(Leel)
|
2604010000NRG22240120220360679
|
14/05/2022
|
BAHADAR SINGH
|
2604010WL020026
|
BAHADAR SINGH
|
00314
|
ORBC0101349
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290862973
|
|
BAHADAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAKHOWAL
|
PB-04-010-028-001/135
(Leel)
|
2604010000NRG22240120220360726
|
14/05/2022
|
Swaranjit Kaur
|
2604010WL020029
|
Swaranjit Kaur
|
00314
|
ORBC0101349
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290862975
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PAKHOWAL
|
PB-04-010-028-001/144
(Leel)
|
2604010000NRG22240120220360681
|
14/05/2022
|
Nahar singh
|
2604010WL020026
|
Nahar singh
|
00314
|
ORBC0101349
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290862964
|
|
NAHAR SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAKHOWAL
|
PB-04-010-028-001/31
(Leel)
|
2604010000NRG22240120220360687
|
14/05/2022
|
INNDERJIT KAUR
|
2604010WL020026
|
INNDERJIT KAUR
|
00314
|
ORBC0101349
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290862954
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PAKHOWAL
|
PB-04-010-028-001/33
(Leel)
|
2604010000NRG22240120220360688
|
14/05/2022
|
MRS. SAWARNJIT KAUR
|
2604010WL020026
|
MRS. SAWARNJIT KAUR
|
00314
|
ORBC0101349
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290862952
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAKHOWAL
|
PB-04-010-028-001/51
(Leel)
|
2604010000NRG22240120220360694
|
14/05/2022
|
KARAMJIT KAUR
|
2604010WL020026
|
KARAMJIT KAUR
|
00314
|
ORBC0101349
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290862951
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PAKHOWAL
|
PB-04-010-028-001/68
(Leel)
|
2604010000NRG22240120220360695
|
14/05/2022
|
MRS. SANDEEP KAUR
|
2604010WL020026
|
MRS. SANDEEP KAUR
|
00314
|
ORBC0101349
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290862953
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
PAKHOWAL
|
PB-04-010-028-001/71
(Leel)
|
2604010000NRG22240120220360696
|
14/05/2022
|
MRS. SUKHWINDER KAUR
|
2604010WL020026
|
MRS. SUKHWINDER KAUR
|
00314
|
ORBC0101349
|
538
|
538
|
Processed
|
15/06/2022
|
|
2290862955
|
|
SUKHWINDER KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PAKHOWAL
|
PB-04-010-028-001/99
(Leel)
|
2604010000NRG22240120220360698
|
14/05/2022
|
BALJINDER KAUR
|
2604010WL020026
|
BALJINDER KAUR
|
00314
|
ORBC0101349
|
538
|
538
|
Processed
|
15/06/2022
|
|
2290862970
|
|
BALJINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PAKHOWAL
|
PB-04-010-034-001/148
(Nangal Kalan)
|
2604010000NRG22240120220360722
|
14/05/2022
|
MANDEEP KAUR
|
2604010WL020028
|
MANDEEP KAUR
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
15/06/2022
|
|
2290862977
|
|
MANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33356
|
33356
|
|
|
|
|
|
|
|
|
28
|
PAKHOWAL
|
PB-04-010-028-001/143
(Leel)
|
2604010000NRG22240120220360680
|
14/05/2022
|
BALBIR SINGH
|
2604010WL020026
|
BALBIR SINGH
|
00349
|
PSIB0000052
|
538
|
538
|
Processed
|
15/06/2022
|
|
2290862950
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
29
|
PAKHOWAL
|
PB-04-010-012-001/78
(Dhalian)
|
2604010000NRG22240120220360719
|
14/05/2022
|
Amandeep kaur
|
2604010WL020027
|
Amandeep kaur
|
00415
|
SBIN0050980
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290862980
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAKHOWAL
|
PB-04-010-034-001/153
(Nangal Kalan)
|
2604010000NRG22240120220360723
|
14/05/2022
|
Mandeep Singh
|
2604010WL020028
|
Mandeep Singh
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290862978
|
|
Mr. MANDEEP SINGH
|
INDIAN BANK(607105)
|
|
31
|
PAKHOWAL
|
PB-04-010-034-001/58
(Nangal Kalan)
|
2604010000NRG22240120220360725
|
14/05/2022
|
HARBANS KAUR
|
2604010WL020028
|
HARBANS KAUR
|
00415
|
SBIN0050980
|
1883
|
1883
|
Processed
|
15/06/2022
|
|
2290862979
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38467
|
38467
|
|
|
|
|
|
|
|