|
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
|
SHERPUR
|
PB-10-011-025-001/403
(RANGIA)
|
2610011000NRG23021120220229844
|
02/11/2022
|
MAHINDER SINGH
|
2610011WL0012189
|
MAHINDER SINGH
|
00152
|
HDFC0003518
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354433954
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-013-001/379
(KHERI KALAN)
|
2610011000NRG23261020220222338
|
02/11/2022
|
RASRINDER SINGH
|
2610011WL0011633
|
RASRINDER SINGH
|
00152
|
HDFC0007572
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354433955
|
|
RASRINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
SHERPUR
|
PB-10-011-012-001/2
(GRAM PANCHAYAT GOBINDPOORA)
|
2610011000NRG23021120220229845
|
02/11/2022
|
SWARNJIT KAUR
|
2610011WL0012190
|
SWARNJIT KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354433956
|
|
SWARNJIT KAUR
|
()
|
|
4
|
SHERPUR
|
PB-10-011-013-001/167
(KHERI KALAN)
|
2610011000NRG23021120220229846
|
02/11/2022
|
GURDEEP KAUR
|
2610011WL0012190
|
GURDEEP KAUR
|
00354
|
PUNB0085600
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354433957
|
|
GURDEEP KAUR
|
()
|
|
5
|
SHERPUR
|
PB-10-011-018-001/234
(INA BAZWA)
|
2610011000NRG23021120220229838
|
02/11/2022
|
MANDEEP KAUR
|
2610011WL0012187
|
MANDEEP KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354433958
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
SHERPUR
|
PB-10-011-016-001/26
(BHAGWANPURA)
|
2610011000NRG23021120220229832
|
02/11/2022
|
GURMEET SINGH
|
2610011WL0012185
|
GURMEET SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354433959
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
SHERPUR
|
PB-10-011-034-001/129
(ALIPUR KHALSA)
|
2610011000NRG23021120220229826
|
02/11/2022
|
SURESH KAUR
|
2610011WL0012182
|
SURESH KAUR
|
00415
|
SBIN0007509
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354433960
|
|
MRS SURESH KAUR
|
()
|
|
8
|
SHERPUR
|
PB-10-011-037-001/117
(GURBAKHSHPURA)
|
2610011000NRG23261020220222186
|
02/11/2022
|
MITHU SINGH
|
2610011WL0011618
|
MITHU SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354433966
|
No Such Account
|
|
|
|
9
|
SHERPUR
|
PB-10-011-037-001/146
(GURBAKHSHPURA)
|
2610011000NRG23021120220229834
|
02/11/2022
|
KULWANT KAUR
|
2610011WL0012186
|
KULWANT KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354433964
|
|
MRS KULWANT KAUR
|
()
|
|
10
|
SHERPUR
|
PB-10-011-037-001/219
(GURBAKHSHPURA)
|
2610011000NRG23261020220222182
|
02/11/2022
|
JUMA KHAN
|
2610011WL0011615
|
JUMA KHAN
|
00415
|
SBIN0007509
|
564
|
564
|
Rejected
|
11/11/2022
|
|
6354433961
|
No Such Account
|
|
|
|
11
|
SHERPUR
|
PB-10-011-037-001/46
(GURBAKHSHPURA)
|
2610011000NRG23261020220222184
|
02/11/2022
|
MANDEEP SINGH
|
2610011WL0011616
|
MANDEEP SINGH
|
00415
|
SBIN0007509
|
1128
|
1128
|
Rejected
|
11/11/2022
|
|
6354433965
|
No Such Account
|
|
|
|
12
|
SHERPUR
|
PB-10-011-037-001/65
(GURBAKHSHPURA)
|
2610011000NRG23021120220229835
|
02/11/2022
|
MELO
|
2610011WL0012186
|
MELO
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354433963
|
|
MS MELO KAUR
|
()
|
|
13
|
SHERPUR
|
PB-10-011-037-001/67
(GURBAKHSHPURA)
|
2610011000NRG23021120220229836
|
02/11/2022
|
PARVEEN BEGHAM
|
2610011WL0012186
|
PARVEEN BEGHAM
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354433962
|
|
MRS PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
14
|
SHERPUR
|
PB-10-011-032-001/266
(BALIAN)
|
2610011000NRG23021120220229831
|
02/11/2022
|
MAHINDER SINGH
|
2610011WL0012184
|
MAHINDER SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354433970
|
|
MR MOHINDER SINGH
|
()
|
|
15
|
SHERPUR
|
PB-10-011-032-001/266
(BALIAN)
|
2610011000NRG23021120220229830
|
02/11/2022
|
MAHINDER SINGH
|
2610011WL0012184
|
MAHINDER SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354433969
|
|
MR MOHINDER SINGH
|
()
|
|
16
|
SHERPUR
|
PB-10-011-032-001/266
(BALIAN)
|
2610011000NRG23021120220229829
|
02/11/2022
|
MAHINDER SINGH
|
2610011WL0012184
|
MAHINDER SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354433968
|
|
MR MOHINDER SINGH
|
()
|
|
17
|
SHERPUR
|
PB-10-011-032-001/266
(BALIAN)
|
2610011000NRG23021120220229828
|
02/11/2022
|
MAHINDER SINGH
|
2610011WL0012184
|
MAHINDER SINGH
|
00415
|
SBIN0018778
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354433967
|
|
MR MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
18
|
SHERPUR
|
PB-10-011-003-001/68
(TIBBA)
|
2610011000NRG23021120220229833
|
02/11/2022
|
KARNAIL KAUR
|
2610011WL0012186
|
KARNAIL KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354433974
|
Account closed
|
|
|
|
19
|
SHERPUR
|
PB-10-011-014-001/46
(ROORHGARH)
|
2610011000NRG23261020220222189
|
02/11/2022
|
RULDU KHAN
|
2610011WL0011621
|
RULDU KHAN
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354433975
|
|
MR RULDU KHAN AND SALMA SO IBRAHIM KHA
|
()
|
|
20
|
SHERPUR
|
PB-10-011-023-001/15
(RAM NAGAR CHHANNA)
|
2610011000NRG23021120220229839
|
02/11/2022
|
ROOP SINGH
|
2610011WL0012188
|
ROOP SINGH
|
00415
|
SBIN0050333
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354433976
|
|
MR ROOP SINGH
|
()
|
|
21
|
SHERPUR
|
PB-10-011-023-001/28
(RAM NAGAR CHHANNA)
|
2610011000NRG23021120220229840
|
02/11/2022
|
MALKIT SINGH
|
2610011WL0012188
|
MALKIT SINGH
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354433972
|
|
MR MALKIT SINGH
|
()
|
|
22
|
SHERPUR
|
PB-10-011-023-001/28
(RAM NAGAR CHHANNA)
|
2610011000NRG23261020220222188
|
02/11/2022
|
MALKIT SINGH
|
2610011WL0011620
|
MALKIT SINGH
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354433971
|
|
MR MALKIT SINGH
|
()
|
|
23
|
SHERPUR
|
PB-10-011-023-001/83
(RAM NAGAR CHHANNA)
|
2610011000NRG23021120220229843
|
02/11/2022
|
SWARAN SINGH
|
2610011WL0012188
|
SWARAN SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354433980
|
|
MR SWARAN SINGH
|
()
|
|
24
|
SHERPUR
|
PB-10-011-023-001/83
(RAM NAGAR CHHANNA)
|
2610011000NRG23021120220229842
|
02/11/2022
|
SWARAN SINGH
|
2610011WL0012188
|
SWARAN SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354433979
|
|
MR SWARAN SINGH
|
()
|
|
25
|
SHERPUR
|
PB-10-011-023-001/83
(RAM NAGAR CHHANNA)
|
2610011000NRG23021120220229841
|
02/11/2022
|
SWARAN SINGH
|
2610011WL0012188
|
SWARAN SINGH
|
00415
|
SBIN0050333
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354433978
|
|
MR SWARAN SINGH
|
()
|
|
26
|
SHERPUR
|
PB-10-011-026-001/304
(KATRON)
|
2610011000NRG23261020220222185
|
02/11/2022
|
GURMAIL KAUR
|
2610011WL0011617
|
GURMAIL KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354433973
|
|
MRS GURMAIL KAUR
|
()
|
|
27
|
SHERPUR
|
PB-10-011-030-001/71
(BADEE)
|
2610011000NRG23021120220229827
|
02/11/2022
|
GURDEV KAUR
|
2610011WL0012183
|
GURDEV KAUR
|
00415
|
SBIN0050333
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354433977
|
|
MRS GURDEV KAUR
|
()
|
|
28
|
SHERPUR
|
PB-10-011-037-001/210
(GURBAKHSHPURA)
|
2610011000NRG23261020220222183
|
02/11/2022
|
SARDARO
|
2610011WL0011615
|
SARDARO
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354433981
|
|
MRS SARDARO SARDARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
29
|
SHERPUR
|
PB-10-011-033-001/68
(FARWAHI)
|
2610011000NRG23021120220229780
|
02/11/2022
|
BABETA SHARMA
|
2610011WL0012175
|
BABETA SHARMA
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354433982
|
|
MRS BABITA SHARMA
|
()
|
|
30
|
SHERPUR
|
PB-10-011-033-001/68
(FARWAHI)
|
2610011000NRG23021120220229779
|
02/11/2022
|
BABETA SHARMA
|
2610011WL0012175
|
BABETA SHARMA
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354433983
|
|
MRS BABITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
SHERPUR
|
PB-10-011-004-001/117
(SULTANPUR)
|
2610011000NRG23021120220229848
|
02/11/2022
|
PIARA SINGH
|
2610011WL0012191
|
PIARA SINGH
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354433989
|
|
MR PIARA SINGH
|
()
|
|
32
|
SHERPUR
|
PB-10-011-004-001/117
(SULTANPUR)
|
2610011000NRG23021120220229847
|
02/11/2022
|
PIARA SINGH
|
2610011WL0012191
|
PIARA SINGH
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354433988
|
|
MR PIARA SINGH
|
()
|
|
33
|
SHERPUR
|
PB-10-011-004-001/136
(SULTANPUR)
|
2610011000NRG23021120220229837
|
02/11/2022
|
LAL SINGH
|
2610011WL0012187
|
LAL SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354433985
|
|
MR LAL SINGH
|
()
|
|
34
|
SHERPUR
|
PB-10-011-021-001/53
(ALAL)
|
2610011000NRG23021120220229825
|
02/11/2022
|
RAJ KAUR
|
2610011WL0012181
|
RAJ KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354433986
|
|
MRS RAJ KAUR
|
()
|
|
35
|
SHERPUR
|
PB-10-011-025-001/96
(RANGIA)
|
2610011000NRG23021120220229785
|
02/11/2022
|
NAHAR SINGH
|
2610011WL0012178
|
NAHAR SINGH
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354433984
|
|
MR NAHAR SINGH
|
()
|
|
36
|
SHERPUR
|
PB-10-011-031-001/88
(MULOWAL)
|
2610011000NRG23021120220229781
|
02/11/2022
|
GURMAIL KAUR
|
2610011WL0012176
|
GURMAIL KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354433987
|
|
MRS GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
37
|
SHERPUR
|
PB-10-011-022-001/241
(QILA HAKEEMA)
|
2610011000NRG23021120220229784
|
02/11/2022
|
MANDEEP KAUR
|
2610011WL0012177
|
MANDEEP KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354433992
|
Account closed
|
|
|
|
38
|
SHERPUR
|
PB-10-011-022-001/241
(QILA HAKEEMA)
|
2610011000NRG23021120220229783
|
02/11/2022
|
MANDEEP KAUR
|
2610011WL0012177
|
MANDEEP KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354433991
|
Account closed
|
|
|
|
39
|
SHERPUR
|
PB-10-011-022-001/241
(QILA HAKEEMA)
|
2610011000NRG23021120220229782
|
02/11/2022
|
MANDEEP KAUR
|
2610011WL0012177
|
MANDEEP KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354433990
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
40
|
SHERPUR
|
PB-10-011-017-001/32
(GHANAURI KHURAD)
|
2610011000NRG23021120220229849
|
02/11/2022
|
HARJIT KAUR
|
2610011WL0012191
|
HARJIT KAUR
|
00415
|
SBIN0050483
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354433993
|
|
MS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56118
|
56118
|
|
|
|
|
|
|
|