|
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
|
SUDHAR
|
PB-04-003-004-001/53
(Jangpur)
|
2604003000NRG23080620220069511
|
08/06/2022
|
RAJDEEP KAUR
|
2604003WL003381
|
RAJDEEP KAUR
|
00032
|
UTIB0000197
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429950
|
|
RAJDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-004-001/140
(Jangpur)
|
2604003000NRG23080620220069498
|
08/06/2022
|
Manjeet kaur
|
2604003WL003381
|
Manjeet kaur
|
00048
|
BKID0006511
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429915
|
|
Manjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-004-001/121
(Jangpur)
|
2604003000NRG23080620220069491
|
08/06/2022
|
HARPREET SINGH
|
2604003WL003381
|
HARPREET SINGH
|
00089
|
CBIN0284685
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224429917
|
|
HARPREETSINGH
|
()
|
|
4
|
SUDHAR
|
PB-04-003-004-001/123
(Jangpur)
|
2604003000NRG23080620220069492
|
08/06/2022
|
Dhanjit kaur
|
2604003WL003381
|
Dhanjit kaur
|
00089
|
CBIN0284685
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224429916
|
|
Dhanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-003-016-001/170
(Rajoana Kalan)
|
2604003000NRG23080620220069610
|
08/06/2022
|
Kuldeep kaurxccvlcl
|
2604003WL003385
|
Kuldeep kaurxccvlcl
|
00168
|
ICIC0000879
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429918
|
|
Kuldeepkaurxccvlcl
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-003-004-001/137
(Jangpur)
|
2604003000NRG23080620220069495
|
08/06/2022
|
Kirandeep kaur
|
2604003WL003381
|
Kirandeep kaur
|
00177
|
IOBA0000474
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429919
|
|
Kirandeepkaur
|
()
|
|
7
|
SUDHAR
|
PB-04-003-004-001/138
(Jangpur)
|
2604003000NRG23080620220069496
|
08/06/2022
|
Amarjit kaur
|
2604003WL003381
|
Amarjit kaur
|
00177
|
IOBA0000474
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429920
|
|
Amarjitkaur
|
()
|
|
8
|
SUDHAR
|
PB-04-003-004-001/143
(Jangpur)
|
2604003000NRG23080620220069499
|
08/06/2022
|
SUKHDEV SINGH
|
2604003WL003381
|
SUKHDEV SINGH
|
00177
|
IOBA0000474
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429921
|
|
SUKHDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-003-004-001/130
(Jangpur)
|
2604003000NRG23080620220069494
|
08/06/2022
|
Jaspreet Singh Cheema
|
2604003WL003381
|
Jaspreet Singh Cheema
|
00177
|
IOBA0001945
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224429922
|
|
JaspreetSinghCheema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-003-016-001/163
(Rajoana Kalan)
|
2604003000NRG23080620220069609
|
08/06/2022
|
Meena Devi
|
2604003WL003385
|
Meena Devi
|
00177
|
IOBA0002265
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429923
|
|
MeenaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-003-016-001/105
(Rajoana Kalan)
|
2604003000NRG23080620220069593
|
08/06/2022
|
Amandeep kaur
|
2604003WL003385
|
Amandeep kaur
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429937
|
|
Amandeepkaur
|
()
|
|
12
|
SUDHAR
|
PB-04-003-016-001/146
(Rajoana Kalan)
|
2604003000NRG23080620220069606
|
08/06/2022
|
Rajveer kaur
|
2604003WL003385
|
Rajveer kaur
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429936
|
|
Rajveerkaur
|
()
|
|
13
|
SUDHAR
|
PB-04-003-016-001/147
(Rajoana Kalan)
|
2604003000NRG23080620220069607
|
08/06/2022
|
Kamaljit kaur
|
2604003WL003385
|
Kamaljit kaur
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429929
|
|
Kamaljitkaur
|
()
|
|
14
|
SUDHAR
|
PB-04-003-016-001/155
(Rajoana Kalan)
|
2604003000NRG23080620220069608
|
08/06/2022
|
Sarabjit kaur
|
2604003WL003385
|
Sarabjit kaur
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429927
|
|
Sarabjitkaur
|
()
|
|
15
|
SUDHAR
|
PB-04-003-016-001/175
(Rajoana Kalan)
|
2604003000NRG23080620220069611
|
08/06/2022
|
Jaspreet kaur
|
2604003WL003385
|
Jaspreet kaur
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429939
|
|
Jaspreetkaur
|
()
|
|
16
|
SUDHAR
|
PB-04-003-016-001/178
(Rajoana Kalan)
|
2604003000NRG23080620220069612
|
08/06/2022
|
Kamaljit Kr
|
2604003WL003385
|
Kamaljit Kr
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429931
|
|
KamaljitKr
|
()
|
|
17
|
SUDHAR
|
PB-04-003-016-001/182
(Rajoana Kalan)
|
2604003000NRG23080620220069613
|
08/06/2022
|
BABeeTa
|
2604003WL003385
|
BABeeTa
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429932
|
|
BABeeTa
|
()
|
|
18
|
SUDHAR
|
PB-04-003-016-001/189
(Rajoana Kalan)
|
2604003000NRG23080620220069614
|
08/06/2022
|
JAGIR KAUR
|
2604003WL003385
|
JAGIR KAUR
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429925
|
|
JAGIRKAUR
|
()
|
|
19
|
SUDHAR
|
PB-04-003-016-001/194
(Rajoana Kalan)
|
2604003000NRG23080620220069615
|
08/06/2022
|
Jaswinder kaur
|
2604003WL003385
|
Jaswinder kaur
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429934
|
|
Jaswinderkaur
|
()
|
|
20
|
SUDHAR
|
PB-04-003-016-001/203
(Rajoana Kalan)
|
2604003000NRG23080620220069616
|
08/06/2022
|
Sukhminder kaur
|
2604003WL003385
|
Sukhminder kaur
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429928
|
|
Sukhminderkaur
|
()
|
|
21
|
SUDHAR
|
PB-04-003-016-001/211
(Rajoana Kalan)
|
2604003000NRG23080620220069617
|
08/06/2022
|
HARSHARAN KAUR
|
2604003WL003385
|
HARSHARAN KAUR
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429933
|
|
HARSHARANKAUR
|
()
|
|
22
|
SUDHAR
|
PB-04-003-016-001/214
(Rajoana Kalan)
|
2604003000NRG23080620220069618
|
08/06/2022
|
NARINDER KAUR
|
2604003WL003385
|
NARINDER KAUR
|
00349
|
PSIB0000193
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224429926
|
|
NARINDERKAUR
|
()
|
|
23
|
SUDHAR
|
PB-04-003-016-001/215
(Rajoana Kalan)
|
2604003000NRG23080620220069619
|
08/06/2022
|
RAJVIR KAUR
|
2604003WL003385
|
RAJVIR KAUR
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429935
|
|
RAJVIRKAUR
|
()
|
|
24
|
SUDHAR
|
PB-04-003-016-001/221
(Rajoana Kalan)
|
2604003000NRG23080620220069622
|
08/06/2022
|
GURPREET KAUR
|
2604003WL003385
|
GURPREET KAUR
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429930
|
|
GURPREETKAUR
|
()
|
|
25
|
SUDHAR
|
PB-04-003-016-001/65
(Rajoana Kalan)
|
2604003000NRG23080620220069631
|
08/06/2022
|
Sarabjeet kaur
|
2604003WL003385
|
Sarabjeet kaur
|
00349
|
PSIB0000193
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224429938
|
|
Sarabjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
26
|
SUDHAR
|
PB-04-003-004-001/119
(Jangpur)
|
2604003000NRG23080620220069490
|
08/06/2022
|
Manjit kaur
|
2604003WL003381
|
Manjit kaur
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429942
|
|
Manjitkaur
|
()
|
|
27
|
SUDHAR
|
PB-04-003-004-001/139
(Jangpur)
|
2604003000NRG23080620220069497
|
08/06/2022
|
Balwinder kaur
|
2604003WL003381
|
Balwinder kaur
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429941
|
|
Balwinderkaur
|
()
|
|
28
|
SUDHAR
|
PB-04-003-004-001/68
(Jangpur)
|
2604003000NRG23080620220069516
|
08/06/2022
|
PARAMJIT KAUR
|
2604003WL003381
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224429940
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
29
|
SUDHAR
|
PB-04-003-004-001/124
(Jangpur)
|
2604003000NRG23080620220069493
|
08/06/2022
|
Gurmel kaur
|
2604003WL003381
|
Gurmel kaur
|
00354
|
PUNB0034000
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224429943
|
|
Gurmelkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
30
|
SUDHAR
|
PB-04-003-016-001/216
(Rajoana Kalan)
|
2604003000NRG23080620220069620
|
08/06/2022
|
Rachhpal kaur
|
2604003WL003385
|
Rachhpal kaur
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429944
|
|
Rachhpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
31
|
SUDHAR
|
PB-04-003-004-001/146
(Jangpur)
|
2604003000NRG23080620220069501
|
08/06/2022
|
BALJEET KAUR
|
2604003WL003381
|
BALJEET KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224429945
|
|
BALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
32
|
SUDHAR
|
PB-04-003-004-001/115
(Jangpur)
|
2604003000NRG23080620220069489
|
08/06/2022
|
Baljinder kaur
|
2604003WL003381
|
Baljinder kaur
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429946
|
|
Baljinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
33
|
SUDHAR
|
PB-04-003-004-001/159
(Jangpur)
|
2604003000NRG23080620220069502
|
08/06/2022
|
Paramjit kaur
|
2604003WL003381
|
Paramjit kaur
|
00354
|
PUNB0346400
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429947
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
34
|
SUDHAR
|
PB-04-003-016-001/220
(Rajoana Kalan)
|
2604003000NRG23080620220069621
|
08/06/2022
|
JASPREET KAUR
|
2604003WL003385
|
JASPREET KAUR
|
00415
|
SBIN0010752
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429948
|
|
MISS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
35
|
SUDHAR
|
PB-04-003-004-001/161
(Jangpur)
|
2604003000NRG23080620220069503
|
08/06/2022
|
Narang singh
|
2604003WL003381
|
Narang singh
|
00415
|
SBIN0050738
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429949
|
|
MR NARANG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
SUDHAR
|
PB-04-003-004-001/143
(Jangpur)
|
2604003000NRG23080620220069500
|
08/06/2022
|
ARSHDEEP KAUR
|
2604003WL003381
|
ARSHDEEP KAUR
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429924
|
|
ARSHDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34404
|
34404
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SUDHAR
|
PB2604003_080622FTO_15138
|
AXIS BANK
|
UTIB0000197
|
ADDADAKHA (PUNJAB)
|
1410
|
|
2
|
SUDHAR
|
PB2604003_080622FTO_15138
|
Bank of India
|
BKID0006511
|
DHAKA
|
1410
|
|
3
|
SUDHAR
|
PB2604003_080622FTO_15138
|
Central Bank Of India
|
CBIN0284685
|
Mullanpur Dhaka
|
1692
|
|
4
|
SUDHAR
|
PB2604003_080622FTO_15138
|
ICICI BANK
|
ICIC0000879
|
JAGRAON
|
846
|
|
5
|
SUDHAR
|
PB2604003_080622FTO_15138
|
Indian Overseas Bank
|
IOBA0000474
|
MULLANPUR DAKHA MANDI
|
3102
|
|
6
|
SUDHAR
|
PB2604003_080622FTO_15138
|
Indian Overseas Bank
|
IOBA0001945
|
GURU NANAK GIRLS COLLEGE,MULLANPUR
|
1128
|
|
7
|
SUDHAR
|
PB2604003_080622FTO_15138
|
Indian Overseas Bank
|
IOBA0002265
|
RAIKOT
|
846
|
|
8
|
SUDHAR
|
PB2604003_080622FTO_15138
|
Punjab & Sind Bank
|
PSIB0000193
|
Halwara
|
12126
|
|
9
|
SUDHAR
|
PB2604003_080622FTO_15138
|
Punjab National Bank
|
PUNB0018910
|
Mullanpur Mandi
|
3948
|
|
10
|
SUDHAR
|
PB2604003_080622FTO_15138
|
Punjab National Bank
|
PUNB0034000
|
MANDI MULLANPUR
|
564
|
|
11
|
SUDHAR
|
PB2604003_080622FTO_15138
|
Punjab National Bank
|
PUNB0137110
|
Sudhar
|
846
|
|
12
|
SUDHAR
|
PB2604003_080622FTO_15138
|
Punjab National Bank
|
PUNB0174810
|
Rurka Kalan Distt Ludhiana
|
1128
|
|
13
|
SUDHAR
|
PB2604003_080622FTO_15138
|
Punjab National Bank
|
PUNB0180700
|
BOPARAI KALAN
|
846
|
|
14
|
SUDHAR
|
PB2604003_080622FTO_15138
|
Punjab National Bank
|
PUNB0346400
|
MULLANPUR GRAIN MARKET
|
846
|
|
15
|
SUDHAR
|
PB2604003_080622FTO_15138
|
State Bank of India
|
SBIN0010752
|
MULLANPUR DHAKA
|
846
|
|
16
|
SUDHAR
|
PB2604003_080622FTO_15138
|
State Bank of India
|
SBIN0050738
|
MULLANPUR
|
1410
|
|
17
|
SUDHAR
|
PB2604003_080622FTO_15138
|
India Post Payments Bank
|
IPOS0000001
|
LUDHIANA
|
1410
|