|
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-09-010-018-001/85
(BOLRI)
|
2609010000NRG23280520220042805
|
28/05/2022
|
RANJIT SINGH
|
2609010WL002691
|
RANJIT SINGH
|
00176
|
IDIB000U037
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883179814
|
|
RANJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Sanour
|
PB-09-010-007-001/154
(BALAMGARH)
|
2609010000NRG23280520220042718
|
28/05/2022
|
SATYA RANI
|
2609010WL002671
|
SATYA RANI
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883179834
|
|
SATYARANI
|
()
|
|
3
|
Sanour
|
PB-09-010-007-001/161
(BALAMGARH)
|
2609010000NRG23280520220042719
|
28/05/2022
|
AKVINDER KAUR
|
2609010WL002671
|
AKVINDER KAUR
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883179856
|
|
AKVINDERKAUR
|
()
|
|
4
|
Sanour
|
PB-09-010-007-001/171
(BALAMGARH)
|
2609010000NRG23280520220042720
|
28/05/2022
|
PARAMJEET KAUR
|
2609010WL002671
|
PARAMJEET KAUR
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883179818
|
|
PARAMJEETKAUR
|
()
|
|
5
|
Sanour
|
PB-09-010-007-001/19
(BALAMGARH)
|
2609010000NRG23280520220042721
|
28/05/2022
|
AMAR KAUR
|
2609010WL002671
|
AMAR KAUR
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883179820
|
|
AMARKAUR
|
()
|
|
6
|
Sanour
|
PB-09-010-007-001/32
(BALAMGARH)
|
2609010000NRG23280520220042723
|
28/05/2022
|
PALO DEVI
|
2609010WL002671
|
PALO DEVI
|
00354
|
PUNB0085500
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883179833
|
|
PALODEVI
|
()
|
|
7
|
Sanour
|
PB-09-010-007-001/51
(BALAMGARH)
|
2609010000NRG23280520220042728
|
28/05/2022
|
NINDER KAUR
|
2609010WL002671
|
NINDER KAUR
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883179837
|
|
NINDERKAUR
|
()
|
|
8
|
Sanour
|
PB-09-010-017-001/134
(BOLER KALAN)
|
2609010000NRG23280520220042811
|
28/05/2022
|
KAMLA DEVI
|
2609010WL002692
|
KAMLA DEVI
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883179825
|
|
KAMLADEVI
|
()
|
|
9
|
Sanour
|
PB-09-010-017-001/140
(BOLER KALAN)
|
2609010000NRG23280520220042814
|
28/05/2022
|
PALO DEVI
|
2609010WL002692
|
PALO DEVI
|
00354
|
PUNB0085500
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883179819
|
|
PALODEVI
|
()
|
|
10
|
Sanour
|
PB-09-010-017-001/16
(BOLER KALAN)
|
2609010000NRG23280520220042820
|
28/05/2022
|
Paramjeet Kaur
|
2609010WL002692
|
Paramjeet Kaur
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883179824
|
|
ParamjeetKaur
|
()
|
|
11
|
Sanour
|
PB-09-010-017-001/50
(BOLER KALAN)
|
2609010000NRG23280520220042827
|
28/05/2022
|
SAWARAN KAUR
|
2609010WL002692
|
SAWARAN KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883179823
|
|
SAWARANKAUR
|
()
|
|
12
|
Sanour
|
PB-09-010-017-001/95
(BOLER KALAN)
|
2609010000NRG23280520220042842
|
28/05/2022
|
PARMJIT KAUR
|
2609010WL002692
|
PARMJIT KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883179851
|
|
PARMJITKAUR
|
()
|
|
13
|
Sanour
|
PB-09-010-018-001/4
(BOLRI)
|
2609010000NRG23280520220042779
|
28/05/2022
|
GEETA RANI
|
2609010WL002683
|
GEETA RANI
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883179832
|
|
GEETARANI
|
()
|
|
14
|
Sanour
|
PB-09-010-018-001/42
(BOLRI)
|
2609010000NRG23280520220042782
|
28/05/2022
|
KARAMJEET KAUR
|
2609010WL002683
|
KARAMJEET KAUR
|
00354
|
PUNB0085500
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883179853
|
|
KARAMJEETKAUR
|
()
|
|
15
|
Sanour
|
PB-09-010-018-001/6
(BOLRI)
|
2609010000NRG23280520220042797
|
28/05/2022
|
Nirmla Devi
|
2609010WL002691
|
Nirmla Devi
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883179822
|
|
NirmlaDevi
|
()
|
|
16
|
Sanour
|
PB-09-010-018-001/72
(BOLRI)
|
2609010000NRG23280520220042798
|
28/05/2022
|
KIRPAL SINGH
|
2609010WL002691
|
KIRPAL SINGH
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883179827
|
|
KIRPALSINGH
|
()
|
|
17
|
Sanour
|
PB-09-010-018-001/75
(BOLRI)
|
2609010000NRG23280520220042799
|
28/05/2022
|
JASWINDER KAUR
|
2609010WL002691
|
JASWINDER KAUR
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883179845
|
|
JASWINDERKAUR
|
()
|
|
18
|
Sanour
|
PB-09-010-018-001/78
(BOLRI)
|
2609010000NRG23280520220042800
|
28/05/2022
|
KIRPAL KAUR
|
2609010WL002691
|
KIRPAL KAUR
|
00354
|
PUNB0085500
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883179828
|
|
KIRPALKAUR
|
()
|
|
19
|
Sanour
|
PB-09-010-018-001/83
(BOLRI)
|
2609010000NRG23280520220042803
|
28/05/2022
|
SAKILA
|
2609010WL002691
|
SAKILA
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883179835
|
|
SAKILA
|
()
|
|
20
|
Sanour
|
PB-09-010-018-001/84
(BOLRI)
|
2609010000NRG23280520220042804
|
28/05/2022
|
RAJINDER KAUR
|
2609010WL002691
|
RAJINDER KAUR
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883179821
|
|
RAJINDERKAUR
|
()
|
|
21
|
Sanour
|
PB-09-010-042-001/20
(GHANOUR)
|
2609010000NRG23280520220042733
|
28/05/2022
|
Baljit Kaur
|
2609010WL002672
|
Baljit Kaur
|
00354
|
PUNB0085500
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883179816
|
|
BaljitKaur
|
()
|
|
22
|
Sanour
|
PB-09-010-042-001/24
(GHANOUR)
|
2609010000NRG23280520220042734
|
28/05/2022
|
Surjit Singh
|
2609010WL002672
|
Surjit Singh
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883179815
|
|
SurjitSingh
|
()
|
|
23
|
Sanour
|
PB-09-010-042-001/3
(GHANOUR)
|
2609010000NRG23280520220042736
|
28/05/2022
|
Manpreet Kaur
|
2609010WL002672
|
Manpreet Kaur
|
00354
|
PUNB0085500
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883179831
|
|
ManpreetKaur
|
()
|
|
24
|
Sanour
|
PB-09-010-042-001/30
(GHANOUR)
|
2609010000NRG23280520220042737
|
28/05/2022
|
BIKRAM SINGH
|
2609010WL002672
|
BIKRAM SINGH
|
00354
|
PUNB0085500
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883179830
|
|
BIKRAMSINGH
|
()
|
|
25
|
Sanour
|
PB-09-010-042-001/52
(GHANOUR)
|
2609010000NRG23280520220042750
|
28/05/2022
|
DARSHAN KAUR
|
2609010WL002676
|
DARSHAN KAUR
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883179829
|
|
DARSHANKAUR
|
()
|
|
26
|
Sanour
|
PB-09-010-042-001/56
(GHANOUR)
|
2609010000NRG23280520220042754
|
28/05/2022
|
LABH KAUR
|
2609010WL002679
|
LABH KAUR
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883179826
|
|
LABHKAUR
|
()
|
|
27
|
Sanour
|
PB-09-010-042-001/60
(GHANOUR)
|
2609010000NRG23280520220042756
|
28/05/2022
|
BALJEET SINGH
|
2609010WL002679
|
BALJEET SINGH
|
00354
|
PUNB0085500
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883179817
|
|
BALJEETSINGH
|
()
|
|
28
|
Sanour
|
PB-09-010-042-001/65
(GHANOUR)
|
2609010000NRG23280520220042757
|
28/05/2022
|
SURESH RANI
|
2609010WL002679
|
SURESH RANI
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883179843
|
|
SURESHRANI
|
()
|
|
29
|
Sanour
|
PB-09-010-042-001/69
(GHANOUR)
|
2609010000NRG23280520220042758
|
28/05/2022
|
SUKHWINDER KAUR
|
2609010WL002679
|
SUKHWINDER KAUR
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883179836
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
30
|
Sanour
|
PB-09-010-018-001/79
(BOLRI)
|
2609010000NRG23280520220042801
|
28/05/2022
|
RAMPAL
|
2609010WL002691
|
RAMPAL
|
00354
|
PUNB0169610
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883179848
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
31
|
Sanour
|
PB-09-010-007-001/117
(BALAMGARH)
|
2609010000NRG23280520220042713
|
28/05/2022
|
SHERO RANI
|
2609010WL002671
|
SHERO RANI
|
00415
|
SBIN0017016
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883179850
|
|
MRS SHERO RANI
|
()
|
|
32
|
Sanour
|
PB-09-010-007-001/152
(BALAMGARH)
|
2609010000NRG23280520220042717
|
28/05/2022
|
REKHA RANI
|
2609010WL002671
|
REKHA RANI
|
00415
|
SBIN0017016
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883179852
|
|
MRS REKHA RANI
|
()
|
|
33
|
Sanour
|
PB-09-010-017-001/157
(BOLER KALAN)
|
2609010000NRG23280520220042818
|
28/05/2022
|
PARAMJIT KAUR
|
2609010WL002692
|
PARAMJIT KAUR
|
00415
|
SBIN0017016
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883179847
|
|
MRS PARAMJIT KAUR
|
()
|
|
34
|
Sanour
|
PB-09-010-017-001/58
(BOLER KALAN)
|
2609010000NRG23280520220042829
|
28/05/2022
|
Arti
|
2609010WL002692
|
Arti
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883179844
|
|
MRS ARTI ARTI
|
()
|
|
35
|
Sanour
|
PB-09-010-018-001/13
(BOLRI)
|
2609010000NRG23280520220042765
|
28/05/2022
|
Sukhwinder Kaur
|
2609010WL002681
|
Sukhwinder Kaur
|
00415
|
SBIN0017016
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883179858
|
|
MRS SUKHWINDER KAUR
|
()
|
|
36
|
Sanour
|
PB-09-010-018-001/37
(BOLRI)
|
2609010000NRG23280520220042777
|
28/05/2022
|
PARAMJEET KAUR
|
2609010WL002682
|
PARAMJEET KAUR
|
00415
|
SBIN0017016
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883179854
|
|
MRS PARAMJEET KAUR
|
()
|
|
37
|
Sanour
|
PB-09-010-018-001/43
(BOLRI)
|
2609010000NRG23280520220042783
|
28/05/2022
|
Krishna Devi
|
2609010WL002683
|
Krishna Devi
|
00415
|
SBIN0017016
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883179846
|
|
MRS KRISHNA DEVI
|
()
|
|
38
|
Sanour
|
PB-09-010-042-001/49
(GHANOUR)
|
2609010000NRG23280520220042749
|
28/05/2022
|
AMARJIT KAUR
|
2609010WL002676
|
AMARJIT KAUR
|
00415
|
SBIN0017016
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883179841
|
|
MRS AMARJIT KAUR
|
()
|
|
39
|
Sanour
|
PB-09-010-042-001/59
(GHANOUR)
|
2609010000NRG23280520220042755
|
28/05/2022
|
GURMEET KAUR
|
2609010WL002679
|
GURMEET KAUR
|
00415
|
SBIN0017016
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883179849
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
40
|
Sanour
|
PB-09-010-042-001/38
(GHANOUR)
|
2609010000NRG23280520220042745
|
28/05/2022
|
SODA RANI
|
2609010WL002676
|
SODA RANI
|
00415
|
SBIN0050146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883179855
|
|
MRS SODA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
41
|
Sanour
|
PB-09-010-017-001/159
(BOLER KALAN)
|
2609010000NRG23280520220042819
|
28/05/2022
|
RAM MURTI
|
2609010WL002692
|
RAM MURTI
|
00415
|
SBIN0050407
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883179839
|
|
MR RAM MURTI WO GIAN SINGH
|
()
|
|
42
|
Sanour
|
PB-09-010-017-001/9
(BOLER KALAN)
|
2609010000NRG23280520220042841
|
28/05/2022
|
DAVINDER KAUR
|
2609010WL002692
|
DAVINDER KAUR
|
00415
|
SBIN0050407
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883179840
|
|
MRS SUKHWINDER KAUR
|
()
|
|
43
|
Sanour
|
PB-09-010-018-001/51
(BOLRI)
|
2609010000NRG23280520220042787
|
28/05/2022
|
Vidya Devi
|
2609010WL002683
|
Vidya Devi
|
00415
|
SBIN0050407
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883179838
|
|
MR VIDYA DEVI
|
()
|
|
44
|
Sanour
|
PB-09-010-042-001/46
(GHANOUR)
|
2609010000NRG23280520220042747
|
28/05/2022
|
NARATI DEVI
|
2609010WL002676
|
NARATI DEVI
|
00415
|
SBIN0050407
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883179842
|
|
MR PIARA SINGH
|
()
|
|
45
|
Sanour
|
PB-09-010-042-001/9
(GHANOUR)
|
2609010000NRG23280520220042759
|
28/05/2022
|
DEV RAJ
|
2609010WL002679
|
DEV RAJ
|
00415
|
SBIN0050407
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883179857
|
|
MR DEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51324
|
51324
|
|
|
|
|
|
|
|