|
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
|
SAMRALA
|
PB-04-007-058-001/136
(Sarwarpur)
|
2604007000NRG23240520220037570
|
24/05/2022
|
Sarbjeet Kaur
|
2604007WL002173
|
Sarbjeet Kaur
|
00048
|
BKID0006539
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627571
|
|
SARBJIT KAUR W/O TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-058-001/10
(Sarwarpur)
|
2604007000NRG23240520220037553
|
24/05/2022
|
SUKHWINDER KAUR
|
2604007WL002173
|
SUKHWINDER KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627535
|
|
SUKHWINDER KAUR W/O BALWINDR SINGH
|
UCO BANK(607066)
|
|
3
|
SAMRALA
|
PB-04-007-058-001/101
(Sarwarpur)
|
2604007000NRG23240520220037554
|
24/05/2022
|
PARAMJEET KAUR
|
2604007WL002173
|
PARAMJEET KAUR
|
00089
|
CBIN0280370
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883627549
|
|
PARAMJIT KAUR WO HARDEV SINGH
|
UCO BANK(607066)
|
|
4
|
SAMRALA
|
PB-04-007-058-001/103
(Sarwarpur)
|
2604007000NRG23240520220037556
|
24/05/2022
|
RANO
|
2604007WL002173
|
RANO
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627543
|
|
RANI KAUR W/O MEJOR SINGH
|
UCO BANK(607066)
|
|
5
|
SAMRALA
|
PB-04-007-058-001/105
(Sarwarpur)
|
2604007000NRG23240520220037557
|
24/05/2022
|
BINDER KAUR
|
2604007WL002173
|
BINDER KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627553
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SAMRALA
|
PB-04-007-058-001/11
(Sarwarpur)
|
2604007000NRG23240520220037559
|
24/05/2022
|
BALJEET KAUR
|
2604007WL002173
|
BALJEET KAUR
|
00089
|
CBIN0280370
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883627554
|
|
BALJEET KAUR W/O NAZAR SINGH
|
UCO BANK(607066)
|
|
7
|
SAMRALA
|
PB-04-007-058-001/116
(Sarwarpur)
|
2604007000NRG23240520220037561
|
24/05/2022
|
RAJWANT KAUR
|
2604007WL002173
|
RAJWANT KAUR
|
00089
|
CBIN0280370
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883627562
|
|
Mrs. RAJVANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAMRALA
|
PB-04-007-058-001/117
(Sarwarpur)
|
2604007000NRG23240520220037562
|
24/05/2022
|
KARAMJEET KAUR
|
2604007WL002173
|
KARAMJEET KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627561
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAMRALA
|
PB-04-007-058-001/122
(Sarwarpur)
|
2604007000NRG23240520220037563
|
24/05/2022
|
BALJINDER KAUR
|
2604007WL002173
|
BALJINDER KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627560
|
|
BALJINDER KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
10
|
SAMRALA
|
PB-04-007-058-001/126
(Sarwarpur)
|
2604007000NRG23240520220037564
|
24/05/2022
|
Paramjeet Kaur
|
2604007WL002173
|
Paramjeet Kaur
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627563
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAMRALA
|
PB-04-007-058-001/129
(Sarwarpur)
|
2604007000NRG23240520220037565
|
24/05/2022
|
Karmjit Kaur
|
2604007WL002173
|
Karmjit Kaur
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627564
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SAMRALA
|
PB-04-007-058-001/131
(Sarwarpur)
|
2604007000NRG23240520220037566
|
24/05/2022
|
Lakhvir Kaur
|
2604007WL002173
|
Lakhvir Kaur
|
00089
|
CBIN0280370
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883627568
|
|
Mrs. LAKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAMRALA
|
PB-04-007-058-001/132
(Sarwarpur)
|
2604007000NRG23240520220037567
|
24/05/2022
|
Lakhvir Kaur
|
2604007WL002173
|
Lakhvir Kaur
|
00089
|
CBIN0280370
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883627569
|
|
LAKHVIR KAUR W/O GURJIT SINGH
|
UCO BANK(607066)
|
|
14
|
SAMRALA
|
PB-04-007-058-001/133
(Sarwarpur)
|
2604007000NRG23240520220037568
|
24/05/2022
|
Sarbjeet Kaur
|
2604007WL002173
|
Sarbjeet Kaur
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627567
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAMRALA
|
PB-04-007-058-001/134
(Sarwarpur)
|
2604007000NRG23240520220037569
|
24/05/2022
|
Manjit Kaur
|
2604007WL002173
|
Manjit Kaur
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627566
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAMRALA
|
PB-04-007-058-001/140
(Sarwarpur)
|
2604007000NRG23240520220037571
|
24/05/2022
|
Saroj Kaur
|
2604007WL002173
|
Saroj Kaur
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627565
|
|
SAROJ KAUR W/O GURDISH SINGH
|
UCO BANK(607066)
|
|
17
|
SAMRALA
|
PB-04-007-058-001/143
(Sarwarpur)
|
2604007000NRG23240520220037572
|
24/05/2022
|
Parminder Kaur
|
2604007WL002173
|
Parminder Kaur
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627570
|
|
PARMINDER KAUR W/O NARINDER SINGH
|
UCO BANK(607066)
|
|
18
|
SAMRALA
|
PB-04-007-058-001/15
(Sarwarpur)
|
2604007000NRG23240520220037573
|
24/05/2022
|
RAGHVIR SINGH
|
2604007WL002173
|
RAGHVIR SINGH
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1883627540
|
|
RAGHVIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SAMRALA
|
PB-04-007-058-001/21
(Sarwarpur)
|
2604007000NRG23240520220037581
|
24/05/2022
|
BEANT KAUR
|
2604007WL002173
|
BEANT KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627559
|
|
Mrs. BAINT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAMRALA
|
PB-04-007-058-001/25
(Sarwarpur)
|
2604007000NRG23240520220037582
|
24/05/2022
|
HARJINDER KAUR
|
2604007WL002173
|
HARJINDER KAUR
|
00089
|
CBIN0280370
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883627555
|
|
HARJINDER KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
21
|
SAMRALA
|
PB-04-007-058-001/27
(Sarwarpur)
|
2604007000NRG23240520220037583
|
24/05/2022
|
PARAMJEET KAUR
|
2604007WL002173
|
PARAMJEET KAUR
|
00089
|
CBIN0280370
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883627542
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAMRALA
|
PB-04-007-058-001/29
(Sarwarpur)
|
2604007000NRG23240520220037584
|
24/05/2022
|
krishna devi
|
2604007WL002173
|
krishna devi
|
00089
|
CBIN0280370
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883627541
|
|
KRISHNA DEVI W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
23
|
SAMRALA
|
PB-04-007-058-001/30
(Sarwarpur)
|
2604007000NRG23240520220037585
|
24/05/2022
|
mahinder kaur
|
2604007WL002173
|
mahinder kaur
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627536
|
|
MOHINDER KAUR W/O DERU SINGH
|
UCO BANK(607066)
|
|
24
|
SAMRALA
|
PB-04-007-058-001/32
(Sarwarpur)
|
2604007000NRG23240520220037586
|
24/05/2022
|
baljit kaur
|
2604007WL002173
|
baljit kaur
|
00089
|
CBIN0280370
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883627546
|
|
BALJIT KAUR W/O BALBIR SINGH
|
UCO BANK(607066)
|
|
25
|
SAMRALA
|
PB-04-007-058-001/33
(Sarwarpur)
|
2604007000NRG23240520220037587
|
24/05/2022
|
JASWINDER KAUR
|
2604007WL002173
|
JASWINDER KAUR
|
00089
|
CBIN0280370
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883627544
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAMRALA
|
PB-04-007-058-001/36
(Sarwarpur)
|
2604007000NRG23240520220037589
|
24/05/2022
|
BALBIR KAUR
|
2604007WL002173
|
BALBIR KAUR
|
00089
|
CBIN0280370
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883627545
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SAMRALA
|
PB-04-007-058-001/40
(Sarwarpur)
|
2604007000NRG23240520220037590
|
24/05/2022
|
PARAMJIT KAUR
|
2604007WL002173
|
PARAMJIT KAUR
|
00089
|
CBIN0280370
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883627547
|
|
HARCHAND SINGH SO DHERU SINGH
|
UCO BANK(607066)
|
|
28
|
SAMRALA
|
PB-04-007-058-001/61
(Sarwarpur)
|
2604007000NRG23240520220037594
|
24/05/2022
|
BIMLA DEVI
|
2604007WL002173
|
BIMLA DEVI
|
00089
|
CBIN0280370
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883627556
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAMRALA
|
PB-04-007-058-001/68
(Sarwarpur)
|
2604007000NRG23240520220037595
|
24/05/2022
|
NACCHATAR SINGH
|
2604007WL002173
|
NACCHATAR SINGH
|
00089
|
CBIN0280370
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883627533
|
|
NACHHATAR SINGH S/O ARJAN SINGH
|
UCO BANK(607066)
|
|
30
|
SAMRALA
|
PB-04-007-058-001/69
(Sarwarpur)
|
2604007000NRG23240520220037596
|
24/05/2022
|
BHINDER KAUR
|
2604007WL002173
|
BHINDER KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627551
|
|
BHINDER KAUR W/O HARDEV SINGH
|
UCO BANK(607066)
|
|
31
|
SAMRALA
|
PB-04-007-058-001/71
(Sarwarpur)
|
2604007000NRG23240520220037598
|
24/05/2022
|
DAVINDER KAUR
|
2604007WL002173
|
DAVINDER KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627539
|
|
DAVINDER KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
32
|
SAMRALA
|
PB-04-007-058-001/8
(Sarwarpur)
|
2604007000NRG23240520220037601
|
24/05/2022
|
DAL SINGH
|
2604007WL002173
|
DAL SINGH
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627558
|
|
DAL SINGH S/O JIWAN SINGH
|
UCO BANK(607066)
|
|
33
|
SAMRALA
|
PB-04-007-058-001/83
(Sarwarpur)
|
2604007000NRG23240520220037602
|
24/05/2022
|
JASWINDER KAUR
|
2604007WL002173
|
JASWINDER KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627548
|
|
JASWINDER KAUR W/O NETAR SINGH
|
UCO BANK(607066)
|
|
34
|
SAMRALA
|
PB-04-007-058-001/92
(Sarwarpur)
|
2604007000NRG23240520220037604
|
24/05/2022
|
PARAMJEET KAUR
|
2604007WL002173
|
PARAMJEET KAUR
|
00089
|
CBIN0280370
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883627552
|
|
PARAMJIT KAUR W/O BALBIR SINGH
|
UCO BANK(607066)
|
|
35
|
SAMRALA
|
PB-04-007-058-001/94
(Sarwarpur)
|
2604007000NRG23240520220037605
|
24/05/2022
|
JASWINDER KAUR
|
2604007WL002173
|
JASWINDER KAUR
|
00089
|
CBIN0280370
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883627550
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAMRALA
|
PB-04-007-058-001/95
(Sarwarpur)
|
2604007000NRG23240520220037606
|
24/05/2022
|
amarjit kaur
|
2604007WL002173
|
amarjit kaur
|
00089
|
CBIN0280370
|
846
|
846
|
Processed
|
04/06/2022
|
|
1883627534
|
|
AMARJIT KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAMRALA
|
PB-04-007-058-001/97
(Sarwarpur)
|
2604007000NRG23240520220037608
|
24/05/2022
|
BALJIT KAUR
|
2604007WL002173
|
BALJIT KAUR
|
00089
|
CBIN0280370
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883627557
|
|
BALJIT KAUR W/O JEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
38
|
SAMRALA
|
PB-04-007-058-001/114
(Sarwarpur)
|
2604007000NRG23240520220037560
|
24/05/2022
|
kamaljit kaur
|
2604007WL002173
|
kamaljit kaur
|
00462
|
UCBA0003022
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627537
|
|
KAMALJIT KAUR W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
39
|
SAMRALA
|
PB-04-007-058-001/44
(Sarwarpur)
|
2604007000NRG23240520220037592
|
24/05/2022
|
PARAMJIT KAUR
|
2604007WL002173
|
PARAMJIT KAUR
|
00462
|
UCBA0003022
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883627538
|
|
PARAMJIT KAUR S/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|