|
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-10-011-004-001/122
(SULTANPUR)
|
2610011000NRG23021120220229788
|
02/11/2022
|
GURMAIL SINGH
|
2610011WL012179
|
GURMAIL SINGH
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683261
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
SHERPUR
|
PB-10-011-004-001/153
(SULTANPUR)
|
2610011000NRG23021120220229793
|
02/11/2022
|
RIMPI KAUR
|
2610011WL012179
|
RIMPI KAUR
|
00152
|
HDFC0003518
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683265
|
|
RIMPI KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
SHERPUR
|
PB-10-011-004-001/179
(SULTANPUR)
|
2610011000NRG23021120220229796
|
02/11/2022
|
DARSHAN SINGH
|
2610011WL012179
|
DARSHAN SINGH
|
00152
|
HDFC0003518
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354683264
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
SHERPUR
|
PB-10-011-004-001/219
(SULTANPUR)
|
2610011000NRG23021120220229800
|
02/11/2022
|
HAPPY SINGH
|
2610011WL012179
|
HAPPY SINGH
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683266
|
|
HAPPY SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
SHERPUR
|
PB-10-011-004-001/28
(SULTANPUR)
|
2610011000NRG23021120220229805
|
02/11/2022
|
MANJIT KAUR
|
2610011WL012179
|
MANJIT KAUR
|
00152
|
HDFC0003518
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354683262
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
SHERPUR
|
PB-10-011-004-001/30
(SULTANPUR)
|
2610011000NRG23021120220229806
|
02/11/2022
|
BALJIT KAUR
|
2610011WL012179
|
BALJIT KAUR
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683263
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
SHERPUR
|
PB-10-011-020-001/142
(MAHMADPUR)
|
2610011000NRG23021120220229854
|
02/11/2022
|
AMANDEEP KAUR
|
2610011WL012192
|
AMANDEEP KAUR
|
00354
|
PUNB0085600
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683253
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
SHERPUR
|
PB-10-011-020-001/14
(MAHMADPUR)
|
2610011000NRG23021120220229853
|
02/11/2022
|
GURMEET KAUR
|
2610011WL012192
|
GURMEET KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683240
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHERPUR
|
PB-10-011-020-001/2
(MAHMADPUR)
|
2610011000NRG23021120220229860
|
02/11/2022
|
SUKHWINDER KAUR
|
2610011WL012192
|
SUKHWINDER KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683254
|
|
SUKHWINDER KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHERPUR
|
PB-10-011-020-001/24
(MAHMADPUR)
|
2610011000NRG23021120220229862
|
02/11/2022
|
SUKHPAL KAUR
|
2610011WL012192
|
SUKHPAL KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683238
|
|
SUKHPAL KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHERPUR
|
PB-10-011-020-001/27
(MAHMADPUR)
|
2610011000NRG23021120220229864
|
02/11/2022
|
BALJIT KAUR
|
2610011WL012192
|
BALJIT KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683239
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHERPUR
|
PB-10-011-020-001/276
(MAHMADPUR)
|
2610011000NRG23021120220229866
|
02/11/2022
|
GURMUKH SINGH
|
2610011WL012192
|
GURMUKH SINGH
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683255
|
|
GURMUKH SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHERPUR
|
PB-10-011-020-001/28
(MAHMADPUR)
|
2610011000NRG23021120220229867
|
02/11/2022
|
HARDEEP KAUR
|
2610011WL012192
|
HARDEEP KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683246
|
|
HARDEEP KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHERPUR
|
PB-10-011-020-001/29
(MAHMADPUR)
|
2610011000NRG23021120220229869
|
02/11/2022
|
PREMJIT KAUR
|
2610011WL012192
|
PREMJIT KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683252
|
|
PREMJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHERPUR
|
PB-10-011-020-001/3
(MAHMADPUR)
|
2610011000NRG23021120220229870
|
02/11/2022
|
MANJIT KAUR
|
2610011WL012192
|
MANJIT KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683241
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHERPUR
|
PB-10-011-020-001/30
(MAHMADPUR)
|
2610011000NRG23021120220229871
|
02/11/2022
|
JASWINDER KAUR
|
2610011WL012192
|
JASWINDER KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683250
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHERPUR
|
PB-10-011-020-001/36
(MAHMADPUR)
|
2610011000NRG23021120220229875
|
02/11/2022
|
HARJINDER KAUR
|
2610011WL012192
|
HARJINDER KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683251
|
|
HARJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHERPUR
|
PB-10-011-020-001/40
(MAHMADPUR)
|
2610011000NRG23021120220229876
|
02/11/2022
|
GURMEET KAUR
|
2610011WL012192
|
GURMEET KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683243
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHERPUR
|
PB-10-011-020-001/41
(MAHMADPUR)
|
2610011000NRG23021120220229877
|
02/11/2022
|
BALJEET KAUR
|
2610011WL012192
|
BALJEET KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683242
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHERPUR
|
PB-10-011-020-001/43
(MAHMADPUR)
|
2610011000NRG23021120220229878
|
02/11/2022
|
AMRITPAL KAUR
|
2610011WL012192
|
AMRITPAL KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683249
|
|
AMRITPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHERPUR
|
PB-10-011-020-001/44
(MAHMADPUR)
|
2610011000NRG23021120220229879
|
02/11/2022
|
PARAMJEET KAUR
|
2610011WL012192
|
PARAMJEET KAUR
|
00354
|
PUNB0134310
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354683247
|
|
PARAMJEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHERPUR
|
PB-10-011-020-001/6
(MAHMADPUR)
|
2610011000NRG23021120220229884
|
02/11/2022
|
KULDEEP KAUR
|
2610011WL012192
|
KULDEEP KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683245
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHERPUR
|
PB-10-011-020-001/65
(MAHMADPUR)
|
2610011000NRG23021120220229885
|
02/11/2022
|
SAKURA
|
2610011WL012192
|
SAKURA
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683244
|
|
MRS SAKURA SAKURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHERPUR
|
PB-10-011-020-001/89
(MAHMADPUR)
|
2610011000NRG23021120220229887
|
02/11/2022
|
GURMEET KAUR
|
2610011WL012192
|
GURMEET KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683248
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
25
|
SHERPUR
|
PB-10-011-020-001/51
(MAHMADPUR)
|
2610011000NRG23021120220229881
|
02/11/2022
|
KESAR SINGH
|
2610011WL012192
|
KESAR SINGH
|
00415
|
SBIN0007509
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354683260
|
|
KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHERPUR
|
PB-10-011-020-001/54
(MAHMADPUR)
|
2610011000NRG23021120220229883
|
02/11/2022
|
PARAMJIT KAUR
|
2610011WL012192
|
PARAMJIT KAUR
|
00415
|
SBIN0007509
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683259
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
27
|
SHERPUR
|
PB-10-011-004-001/115
(SULTANPUR)
|
2610011000NRG23021120220229787
|
02/11/2022
|
SOMA KAUR
|
2610011WL012179
|
SOMA KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683272
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHERPUR
|
PB-10-011-004-001/129
(SULTANPUR)
|
2610011000NRG23021120220229789
|
02/11/2022
|
KIRANJIT KAUR
|
2610011WL012179
|
KIRANJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683273
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHERPUR
|
PB-10-011-004-001/143
(SULTANPUR)
|
2610011000NRG23021120220229790
|
02/11/2022
|
JOGINDER SINGH
|
2610011WL012179
|
JOGINDER SINGH
|
00415
|
SBIN0050398
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354683268
|
|
MR JUGINDER SINGH DSSO SO BHAALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHERPUR
|
PB-10-011-004-001/146
(SULTANPUR)
|
2610011000NRG23021120220229792
|
02/11/2022
|
MANJIT KAUR
|
2610011WL012179
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683274
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHERPUR
|
PB-10-011-004-001/166
(SULTANPUR)
|
2610011000NRG23021120220229794
|
02/11/2022
|
AKBAR KHAN
|
2610011WL012179
|
AKBAR KHAN
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683267
|
|
MR AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHERPUR
|
PB-10-011-004-001/19
(SULTANPUR)
|
2610011000NRG23021120220229798
|
02/11/2022
|
PARAMJIT KAUR
|
2610011WL012179
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683269
|
|
MS PARAMJIT KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHERPUR
|
PB-10-011-004-001/70
(SULTANPUR)
|
2610011000NRG23021120220229807
|
02/11/2022
|
RAJ KAUR
|
2610011WL012179
|
RAJ KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354683270
|
|
MRS RAJ KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHERPUR
|
PB-10-011-004-001/84
(SULTANPUR)
|
2610011000NRG23021120220229808
|
02/11/2022
|
BANT KAUR
|
2610011WL012179
|
BANT KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354683271
|
|
MRS BANT KAUR WOKARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
35
|
SHERPUR
|
PB-10-011-020-001/1
(MAHMADPUR)
|
2610011000NRG23021120220229850
|
02/11/2022
|
BALJINDER KAUR
|
2610011WL012192
|
BALJINDER KAUR
|
00468
|
UBIN0827347
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683257
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHERPUR
|
PB-10-011-020-001/229
(MAHMADPUR)
|
2610011000NRG23021120220229861
|
02/11/2022
|
MANTE
|
2610011WL012192
|
MANTE
|
00468
|
UBIN0827347
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683256
|
|
MRS MANTE MANTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHERPUR
|
PB-10-011-020-001/284
(MAHMADPUR)
|
2610011000NRG23021120220229868
|
02/11/2022
|
HANSA SINGH
|
2610011WL012192
|
HANSA SINGH
|
00468
|
UBIN0827347
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683258
|
|
HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44274
|
44274
|
|
|
|
|
|
|
|