|
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-17-005-032-001/159
(SAMMOU)
|
2617005000NRG23080620220051470
|
08/06/2022
|
RAJA SINGH
|
2617005WL0001882
|
RAJA SINGH
|
00032
|
UTIB0002241
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224437084
|
|
RAJASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-008-001/217
(BHUPAL)
|
2617005000NRG23080620220052044
|
08/06/2022
|
SARBJIT KAUR
|
2617005WL0001910
|
SARBJIT KAUR
|
00152
|
HDFC0001426
|
380
|
380
|
Processed
|
11/06/2022
|
|
2224437085
|
|
SARBJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-027-001/200
(MOHAR SINGH WALA)
|
2617005000NRG23080620220051467
|
08/06/2022
|
RAJ SINGH
|
2617005WL0001880
|
RAJ SINGH
|
00349
|
PSIB0021402
|
840
|
840
|
Processed
|
11/06/2022
|
|
2224437086
|
|
RAJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-014-001/143
(HIRO KALAN)
|
2617005000NRG23080620220051457
|
08/06/2022
|
AVSARI BEGAM
|
2617005WL0001877
|
AVSARI BEGAM
|
00354
|
PUNB0054600
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224437088
|
|
AVSARIBEGAM
|
()
|
|
5
|
BHIKHI
|
PB-17-005-014-001/143
(HIRO KALAN)
|
2617005000NRG23080620220051458
|
08/06/2022
|
AVSARI BEGAM
|
2617005WL0001877
|
AVSARI BEGAM
|
00354
|
PUNB0054600
|
950
|
950
|
Processed
|
11/06/2022
|
|
2224437087
|
|
AVSARIBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-012-001/208
(DHALEWA)
|
2617005000NRG23080620220051455
|
08/06/2022
|
PRITAM KAUR
|
2617005WL0001876
|
PRITAM KAUR
|
00354
|
PUNB0115810
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
2224437094
|
|
PRITAMKAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-012-001/208
(DHALEWA)
|
2617005000NRG23080620220051456
|
08/06/2022
|
PRITAM KAUR
|
2617005WL0001876
|
PRITAM KAUR
|
00354
|
PUNB0115810
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224437093
|
|
PRITAMKAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-027-001/197
(MOHAR SINGH WALA)
|
2617005000NRG23080620220051466
|
08/06/2022
|
CHARANJIT KAUR
|
2617005WL0001880
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
630
|
630
|
Processed
|
11/06/2022
|
|
2224437096
|
|
CHARANJITKAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-027-001/201
(MOHAR SINGH WALA)
|
2617005000NRG23080620220051468
|
08/06/2022
|
CHARANJIT KAUR
|
2617005WL0001880
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
420
|
420
|
Processed
|
11/06/2022
|
|
2224437095
|
|
CHARANJITKAUR
|
()
|
|
10
|
BHIKHI
|
PB-17-005-032-001/115
(SAMMOU)
|
2617005000NRG23080620220053734
|
08/06/2022
|
KULWINDER KAUR
|
2617005WL0001951
|
KULWINDER KAUR
|
00354
|
PUNB0115810
|
1250
|
1250
|
Processed
|
11/06/2022
|
|
2224437092
|
|
KULWINDERKAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-032-001/55
(SAMMOU)
|
2617005000NRG23080620220051461
|
08/06/2022
|
MALKEET KAUR
|
2617005WL0001878
|
MALKEET KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437089
|
|
MALKEETKAUR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-032-001/55
(SAMMOU)
|
2617005000NRG23080620220051462
|
08/06/2022
|
MALKEET KAUR
|
2617005WL0001878
|
MALKEET KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437090
|
|
MALKEETKAUR
|
()
|
|
13
|
BHIKHI
|
PB-17-005-032-001/55
(SAMMOU)
|
2617005000NRG23080620220051463
|
08/06/2022
|
MALKEET KAUR
|
2617005WL0001878
|
MALKEET KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437091
|
|
MALKEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9392
|
9392
|
|
|
|
|
|
|
|
|
14
|
BHIKHI
|
PB-17-005-014-001/86
(HIRO KALAN)
|
2617005000NRG23080620220051459
|
08/06/2022
|
LABH KAUR
|
2617005WL0001877
|
LABH KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
11/06/2022
|
|
2224437097
|
|
LABHKAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-014-001/86
(HIRO KALAN)
|
2617005000NRG23080620220051460
|
08/06/2022
|
LABH KAUR
|
2617005WL0001877
|
LABH KAUR
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224437098
|
|
LABHKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
16
|
BHIKHI
|
PB-17-005-001-001/273
(AKLIA)
|
2617005000NRG23080620220052375
|
08/06/2022
|
SUKHJIT KAUR
|
2617005WL0001936
|
SUKHJIT KAUR
|
00415
|
SBIN0002373
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224437069
|
|
MRS SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
BHIKHI
|
PB-17-005-001-001/687
(AKLIA)
|
2617005000NRG23080620220052376
|
08/06/2022
|
MANPREET KAUR
|
2617005WL0001936
|
MANPREET KAUR
|
00415
|
SBIN0016221
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224437070
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
BHIKHI
|
PB-17-005-005-001/146
(ATLA KALAN)
|
2617005000NRG23080620220051448
|
08/06/2022
|
HAMIR KAUR
|
2617005WL0001875
|
HAMIR KAUR
|
00415
|
SBIN0050379
|
380
|
380
|
Processed
|
11/06/2022
|
|
2224437074
|
|
MRS HAMIR KAUR WO GURJANT SINGH
|
()
|
|
19
|
BHIKHI
|
PB-17-005-005-001/204
(ATLA KALAN)
|
2617005000NRG23080620220051449
|
08/06/2022
|
BALJEET KAUR
|
2617005WL0001875
|
BALJEET KAUR
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
2224437075
|
|
MRS BALJEET KAUR
|
()
|
|
20
|
BHIKHI
|
PB-17-005-005-001/236
(ATLA KALAN)
|
2617005000NRG23080620220051450
|
08/06/2022
|
HAMIR KAUR
|
2617005WL0001875
|
HAMIR KAUR
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
11/06/2022
|
|
2224437071
|
|
MRS HAMIR KAUR DSSO MANSA
|
()
|
|
21
|
BHIKHI
|
PB-17-005-024-001/69
(MATTI)
|
2617005000NRG23080620220052049
|
08/06/2022
|
MANJIT KAUR
|
2617005WL0001911
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
820
|
820
|
Rejected
|
11/06/2022
|
|
2224437073
|
A/c Blocked or Frozen
|
|
|
|
22
|
BHIKHI
|
PB-17-005-024-001/69
(MATTI)
|
2617005000NRG23080620220052050
|
08/06/2022
|
MANJIT KAUR
|
2617005WL0001911
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
880
|
880
|
Rejected
|
11/06/2022
|
|
2224437072
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
23
|
BHIKHI
|
PB-17-005-008-001/2
(BHUPAL)
|
2617005000NRG23080620220052047
|
08/06/2022
|
SHINDER KAUR
|
2617005WL0001910
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
780
|
780
|
Rejected
|
11/06/2022
|
|
2224437082
|
Account closed
|
|
|
|
24
|
BHIKHI
|
PB-17-005-008-001/2
(BHUPAL)
|
2617005000NRG23080620220052048
|
08/06/2022
|
SHINDER KAUR
|
2617005WL0001910
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Rejected
|
11/06/2022
|
|
2224437083
|
Account closed
|
|
|
|
25
|
BHIKHI
|
PB-17-005-008-001/2
(BHUPAL)
|
2617005000NRG23080620220052043
|
08/06/2022
|
SHINDER KAUR
|
2617005WL0001910
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
570
|
570
|
Rejected
|
11/06/2022
|
|
2224437081
|
Account closed
|
|
|
|
26
|
BHIKHI
|
PB-17-005-008-001/236
(BHUPAL)
|
2617005000NRG23080620220052045
|
08/06/2022
|
SIMARJIT KAUR
|
2617005WL0001910
|
SIMARJIT KAUR
|
00415
|
SBIN0050457
|
570
|
570
|
Rejected
|
11/06/2022
|
|
2224437080
|
Account closed
|
|
|
|
27
|
BHIKHI
|
PB-17-005-008-001/236
(BHUPAL)
|
2617005000NRG23080620220052046
|
08/06/2022
|
SIMARJIT KAUR
|
2617005WL0001910
|
SIMARJIT KAUR
|
00415
|
SBIN0050457
|
360
|
360
|
Rejected
|
11/06/2022
|
|
2224437079
|
Account closed
|
|
|
|
28
|
BHIKHI
|
PB-17-005-023-001/34
(MAKHA CHEHLAN)
|
2617005000NRG23080620220051464
|
08/06/2022
|
TEJ KAUR
|
2617005WL0001879
|
TEJ KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
2224437077
|
|
MRS TEJ KAUR
|
()
|
|
29
|
BHIKHI
|
PB-17-005-023-001/34
(MAKHA CHEHLAN)
|
2617005000NRG23080620220051465
|
08/06/2022
|
TEJ KAUR
|
2617005WL0001879
|
TEJ KAUR
|
00415
|
SBIN0050457
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2224437078
|
|
MRS TEJ KAUR
|
()
|
|
30
|
BHIKHI
|
PB-17-005-030-001/426
(RALLA)
|
2617005000NRG23080620220051469
|
08/06/2022
|
SUKHPAL KAUR
|
2617005WL0001881
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
210
|
210
|
Processed
|
11/06/2022
|
|
2224437076
|
|
MRS SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27790
|
27790
|
|
|
|
|
|
|
|