|
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
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/181
(NURPUR)
|
2601013000NRG23110720220056258
|
11/07/2022
|
DAVINDER SINGH
|
2601013WL006197
|
DAVINDER SINGH
|
00032
|
UTIB0000747
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104010
|
|
DAVINDER SINGH
|
()
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/53
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220055867
|
11/07/2022
|
Ranjit Kaur
|
2601013WL006164
|
Ranjit Kaur
|
00032
|
UTIB0000747
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136104011
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/122
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220055863
|
11/07/2022
|
INDER KAUR
|
2601013WL006164
|
INDER KAUR
|
00078
|
CNRB0006329
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103959
|
|
INDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/111
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220055858
|
11/07/2022
|
HARWINDER SINGH
|
2601013WL006164
|
HARWINDER SINGH
|
00152
|
HDFC0002232
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136103961
|
|
HARWINDER SINGH
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/112
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220055859
|
11/07/2022
|
NARINDER SINGH
|
2601013WL006164
|
NARINDER SINGH
|
00152
|
HDFC0002232
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136103962
|
|
NARINDER SINGH
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/113
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220055860
|
11/07/2022
|
PARAMJIT KAUR
|
2601013WL006164
|
PARAMJIT KAUR
|
00152
|
HDFC0002232
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136103963
|
|
PARAMJIT KAUR
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/114
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220055873
|
11/07/2022
|
PARAMJIT SINGH
|
2601013WL006166
|
PARAMJIT SINGH
|
00152
|
HDFC0002232
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136103966
|
|
PARAMJIT SINGH
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/115
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220055861
|
11/07/2022
|
SARABJIT KAUR
|
2601013WL006164
|
SARABJIT KAUR
|
00152
|
HDFC0002232
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136103968
|
|
SARABJIT KAUR
|
()
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/116
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220055862
|
11/07/2022
|
LOVEPREET SINGH
|
2601013WL006164
|
LOVEPREET SINGH
|
00152
|
HDFC0002232
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136103969
|
|
LOVEPREET SINGH
|
()
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/117
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220055874
|
11/07/2022
|
AVTAR SINGH
|
2601013WL006166
|
AVTAR SINGH
|
00152
|
HDFC0002232
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136103964
|
|
AVTAR SINGH
|
()
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/118
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220055875
|
11/07/2022
|
HAMRAJ SINGH
|
2601013WL006166
|
HAMRAJ SINGH
|
00152
|
HDFC0002232
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136103965
|
|
HAMRAJ SINGH
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/119
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220055876
|
11/07/2022
|
JASBIR KAUR
|
2601013WL006166
|
JASBIR KAUR
|
00152
|
HDFC0002232
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136103967
|
|
JASBIR KAUR
|
()
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/120
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220055877
|
11/07/2022
|
HARPAL SINGH
|
2601013WL006166
|
HARPAL SINGH
|
00152
|
HDFC0002232
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136103960
|
|
HARPAL SINGH
|
()
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/121
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220055878
|
11/07/2022
|
SANDEEP SINGH
|
2601013WL006166
|
SANDEEP SINGH
|
00152
|
HDFC0002232
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136103970
|
|
SANDEEP SINGH
|
()
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/124
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220055879
|
11/07/2022
|
BALJEET KAUR
|
2601013WL006166
|
BALJEET KAUR
|
00152
|
HDFC0002232
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136103971
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/209
(MAND)
|
2601013000NRG23110720220055870
|
11/07/2022
|
kiranpreet kaur
|
2601013WL006165
|
kiranpreet kaur
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136103973
|
|
kiranpreet kaur
|
()
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/13
(LADHA MUNDA)
|
2601013000NRG23110720220056267
|
11/07/2022
|
Hira Singh
|
2601013WL006199
|
Hira Singh
|
00176
|
IDIB000G563
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136103974
|
|
Hira Singh
|
()
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-040-001/23
(KHOKUWAL)
|
2601013000NRG23110720220055871
|
11/07/2022
|
lakhbir singh
|
2601013WL006165
|
lakhbir singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136103972
|
|
lakhbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/101
(MADHRA)
|
2601013000NRG23110720220056385
|
11/07/2022
|
Baldev singh
|
2601013WL006209
|
Baldev singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136103978
|
|
Baldev singh
|
()
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/101
(MADHRA)
|
2601013000NRG23110720220056386
|
11/07/2022
|
Satnam singh
|
2601013WL006209
|
Satnam singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136103976
|
|
Satnam singh
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/114
(MADHRA)
|
2601013000NRG23110720220056387
|
11/07/2022
|
Bikramjit singh
|
2601013WL006209
|
Bikramjit singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136103979
|
|
Bikramjit singh
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/13
(MADHRA)
|
2601013000NRG23110720220056390
|
11/07/2022
|
Amandeep kaur
|
2601013WL006209
|
Amandeep kaur
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136103981
|
|
Amandeep kaur
|
()
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/46
(MADHRA)
|
2601013000NRG23110720220056394
|
11/07/2022
|
Balwinder kaur
|
2601013WL006209
|
Balwinder kaur
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136103980
|
|
Balwinder kaur
|
()
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/75
(MADHRA)
|
2601013000NRG23110720220056231
|
11/07/2022
|
Kulwinder kaur
|
2601013WL006195
|
Kulwinder kaur
|
00349
|
PSIB0000124
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136103975
|
|
Kulwinder kaur
|
()
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/81
(MADHRA)
|
2601013000NRG23110720220056232
|
11/07/2022
|
Paramjit Kaur
|
2601013WL006195
|
Paramjit Kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136103977
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/10
(NURPUR)
|
2601013000NRG23110720220056251
|
11/07/2022
|
DAVINDER
|
2601013WL006197
|
DAVINDER
|
00349
|
PSIB0000696
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136103986
|
|
DAVINDER
|
()
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/117
(NURPUR)
|
2601013000NRG23110720220056252
|
11/07/2022
|
Baljit Kaur
|
2601013WL006197
|
Baljit Kaur
|
00349
|
PSIB0000696
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136103988
|
|
Baljit Kaur
|
()
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/162
(NURPUR)
|
2601013000NRG23110720220056257
|
11/07/2022
|
ROOBI
|
2601013WL006197
|
ROOBI
|
00349
|
PSIB0000696
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103991
|
|
ROOBI
|
()
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-064-001/38
(KOTLI LAHAL)
|
2601013000NRG23110720220055821
|
11/07/2022
|
Gurdev Singh
|
2601013WL006160
|
Gurdev Singh
|
00349
|
PSIB0000696
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136103983
|
|
Gurdev Singh
|
()
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/100
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220055857
|
11/07/2022
|
SEWA SINGH
|
2601013WL006164
|
SEWA SINGH
|
00349
|
PSIB0000696
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136103982
|
|
SEWA SINGH
|
()
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/123
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220055864
|
11/07/2022
|
GURMIT KAUR
|
2601013WL006164
|
GURMIT KAUR
|
00349
|
PSIB0000696
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103990
|
|
GURMIT KAUR
|
()
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/42
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220055865
|
11/07/2022
|
RAJWANT KAUR
|
2601013WL006164
|
RAJWANT KAUR
|
00349
|
PSIB0000696
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136103985
|
|
RAJWANT KAUR
|
()
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/66
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220055868
|
11/07/2022
|
ramandeep kaur
|
2601013WL006164
|
ramandeep kaur
|
00349
|
PSIB0000696
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136103989
|
|
ramandeep kaur
|
()
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/71
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220055869
|
11/07/2022
|
kamaljit kaur
|
2601013WL006164
|
kamaljit kaur
|
00349
|
PSIB0000696
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103987
|
|
kamaljit kaur
|
()
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/96
(Machhrai Patti Mithapur)
|
2601013000NRG23110720220056264
|
11/07/2022
|
KANT KAUR
|
2601013WL006198
|
KANT KAUR
|
00349
|
PSIB0000696
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103984
|
|
KANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/69
(LADHA MUNDA)
|
2601013000NRG23110720220056269
|
11/07/2022
|
murtta singh
|
2601013WL006199
|
murtta singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136104007
|
|
murtta singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-064-001/134
(KOTLI LAHAL)
|
2601013000NRG23110720220055820
|
11/07/2022
|
BALBIR SINGH
|
2601013WL006160
|
BALBIR SINGH
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136103992
|
|
BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/118
(NURPUR)
|
2601013000NRG23110720220056253
|
11/07/2022
|
Paramjit
|
2601013WL006197
|
Paramjit
|
00354
|
PUNB0084800
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103994
|
|
Paramjit
|
()
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/158
(NURPUR)
|
2601013000NRG23110720220056256
|
11/07/2022
|
RAJ
|
2601013WL006197
|
RAJ
|
00354
|
PUNB0084800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103993
|
|
RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/150
(NURPUR)
|
2601013000NRG23110720220056255
|
11/07/2022
|
GURMUKH SINGH
|
2601013WL006197
|
GURMUKH SINGH
|
00354
|
PUNB0147110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103997
|
|
GURMUKH SINGH
|
()
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/182
(NURPUR)
|
2601013000NRG23110720220056259
|
11/07/2022
|
GURAMRITPAL SINGH
|
2601013WL006197
|
GURAMRITPAL SINGH
|
00354
|
PUNB0147110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103996
|
|
GURAMRITPAL SINGH
|
()
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/140
(MACHRAI)
|
2601013000NRG23110720220055856
|
11/07/2022
|
KANS KAUR
|
2601013WL006164
|
KANS KAUR
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136103995
|
|
KANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/100
(LADHA MUNDA)
|
2601013000NRG23110720220056266
|
11/07/2022
|
SARBJIT SINGH
|
2601013WL006199
|
SARBJIT SINGH
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136104004
|
|
SARBJIT SINGH
|
()
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/92
(LADHA MUNDA)
|
2601013000NRG23110720220056271
|
11/07/2022
|
Amarjit kaur
|
2601013WL006199
|
Amarjit kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136103999
|
|
Amarjit kaur
|
()
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/93
(LADHA MUNDA)
|
2601013000NRG23110720220056272
|
11/07/2022
|
paramjit kaur
|
2601013WL006199
|
paramjit kaur
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136103998
|
|
paramjit kaur
|
()
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/96
(LADHA MUNDA)
|
2601013000NRG23110720220056273
|
11/07/2022
|
lakhwinder singh
|
2601013WL006199
|
lakhwinder singh
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136104000
|
|
lakhwinder singh
|
()
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/98
(LADHA MUNDA)
|
2601013000NRG23110720220056274
|
11/07/2022
|
GURPREET KAUR
|
2601013WL006199
|
GURPREET KAUR
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136104001
|
|
GURPREET KAUR
|
()
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/83
(MADHRA)
|
2601013000NRG23110720220056233
|
11/07/2022
|
Rajwinder Kaur
|
2601013WL006195
|
Rajwinder Kaur
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136104002
|
|
Rajwinder Kaur
|
()
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-040-001/24
(KHOKUWAL)
|
2601013000NRG23110720220055872
|
11/07/2022
|
mangal singh
|
2601013WL006165
|
mangal singh
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136104003
|
|
mangal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/128
(PATTI TANDA)
|
2601013000NRG23110720220055855
|
11/07/2022
|
JASVIR KAUR
|
2601013WL006164
|
JASVIR KAUR
|
00354
|
PUNB0745000
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136104005
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/115
(MADHRA)
|
2601013000NRG23110720220056388
|
11/07/2022
|
Malkit singh
|
2601013WL006209
|
Malkit singh
|
00354
|
PUNB0770000
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136104006
|
|
Malkit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/124
(NURPUR)
|
2601013000NRG23110720220056254
|
11/07/2022
|
gurpreet singh
|
2601013WL006197
|
gurpreet singh
|
00415
|
SBIN0011964
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104008
|
|
MR GURPREET SINGH
|
()
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/72
(MADHRA)
|
2601013000NRG23110720220056230
|
11/07/2022
|
Saroop Singh
|
2601013WL006195
|
Saroop Singh
|
00415
|
SBIN0011964
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104009
|
|
MR SAROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109980
|
109980
|
|
|
|
|
|
|
|