|
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-10-011-018-001/107
(INA BAZWA)
|
2610011000NRG23120720220094757
|
12/07/2022
|
KIRANPAL KAUR
|
2610011WL004387
|
KIRANPAL KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245821
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHERPUR
|
PB-10-011-018-001/234
(INA BAZWA)
|
2610011000NRG23120720220094758
|
12/07/2022
|
MANDEEP KAUR
|
2610011WL004387
|
MANDEEP KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3145245838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHERPUR
|
PB-10-011-018-001/241
(INA BAZWA)
|
2610011000NRG23120720220094759
|
12/07/2022
|
SARABJIT KAUR
|
2610011WL004387
|
SARABJIT KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245837
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
SHERPUR
|
PB-10-011-016-001/23
(BHAGWANPURA)
|
2610011000NRG23120720220096347
|
12/07/2022
|
JASPAL KAUR
|
2610011WL004469
|
JASPAL KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245844
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHERPUR
|
PB-10-011-016-001/24
(BHAGWANPURA)
|
2610011000NRG23120720220096348
|
12/07/2022
|
GURMAIL KAUR
|
2610011WL004469
|
GURMAIL KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145245840
|
|
GURMAIL KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHERPUR
|
PB-10-011-016-001/28
(BHAGWANPURA)
|
2610011000NRG23120720220096350
|
12/07/2022
|
KARAMJIT KAUR
|
2610011WL004469
|
KARAMJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245839
|
|
KARAMJEET KAUR W/O CHARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHERPUR
|
PB-10-011-016-001/30
(BHAGWANPURA)
|
2610011000NRG23120720220096351
|
12/07/2022
|
NACHATAR SINGH
|
2610011WL004469
|
NACHATAR SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245842
|
|
NACHHTAR SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHERPUR
|
PB-10-011-016-001/36
(BHAGWANPURA)
|
2610011000NRG23120720220096352
|
12/07/2022
|
NATHA SINGH
|
2610011WL004469
|
NATHA SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245843
|
|
NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHERPUR
|
PB-10-011-016-001/38
(BHAGWANPURA)
|
2610011000NRG23120720220096353
|
12/07/2022
|
KARAMJIT KAUR
|
2610011WL004469
|
KARAMJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245845
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHERPUR
|
PB-10-011-016-001/47
(BHAGWANPURA)
|
2610011000NRG23120720220096354
|
12/07/2022
|
BALWINDER SINGH
|
2610011WL004469
|
BALWINDER SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245841
|
|
BALWINDER SINGH BHTOE SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
11
|
SHERPUR
|
PB-10-011-017-001/1
(GHANAURI KHURAD)
|
2610011000NRG23120720220094762
|
12/07/2022
|
PRITAM SINGH
|
2610011WL004388
|
PRITAM SINGH
|
00415
|
SBIN0050483
|
282
|
282
|
Processed
|
16/07/2022
|
|
3145245804
|
|
MR PRITAM SINGH SO MOTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHERPUR
|
PB-10-011-017-001/10
(GHANAURI KHURAD)
|
2610011000NRG23120720220094763
|
12/07/2022
|
SUKHDEV SINGH
|
2610011WL004388
|
SUKHDEV SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245808
|
|
MR SUKHDEV SINGH SO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHERPUR
|
PB-10-011-017-001/102
(GHANAURI KHURAD)
|
2610011000NRG23120720220094764
|
12/07/2022
|
GAGANDEEP KAUR
|
2610011WL004388
|
GAGANDEEP KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245833
|
|
MRS GAGANDEEP KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHERPUR
|
PB-10-011-017-001/103
(GHANAURI KHURAD)
|
2610011000NRG23120720220094765
|
12/07/2022
|
GURJEET KAUR
|
2610011WL004388
|
GURJEET KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145245818
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHERPUR
|
PB-10-011-017-001/11
(GHANAURI KHURAD)
|
2610011000NRG23120720220094767
|
12/07/2022
|
SATWANT KAUR
|
2610011WL004388
|
SATWANT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245807
|
|
MRS SATWANT KAUR WO SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHERPUR
|
PB-10-011-017-001/13
(GHANAURI KHURAD)
|
2610011000NRG23120720220094776
|
12/07/2022
|
KARAMJIT KAUR
|
2610011WL004388
|
KARAMJIT KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145245811
|
|
MRS KARAMJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHERPUR
|
PB-10-011-017-001/14
(GHANAURI KHURAD)
|
2610011000NRG23120720220094777
|
12/07/2022
|
BALJINDER KAUR
|
2610011WL004388
|
BALJINDER KAUR
|
00415
|
SBIN0050483
|
282
|
282
|
Processed
|
16/07/2022
|
|
3145245824
|
|
MRS BALJINDER KAUR WO MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHERPUR
|
PB-10-011-017-001/15
(GHANAURI KHURAD)
|
2610011000NRG23120720220094778
|
12/07/2022
|
DARSHAN KAUR
|
2610011WL004388
|
DARSHAN KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145245829
|
|
MRS DARSHAN KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHERPUR
|
PB-10-011-017-001/16
(GHANAURI KHURAD)
|
2610011000NRG23120720220094779
|
12/07/2022
|
KULWINDER KAUR
|
2610011WL004388
|
KULWINDER KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3145245846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SHERPUR
|
PB-10-011-017-001/17
(GHANAURI KHURAD)
|
2610011000NRG23120720220094780
|
12/07/2022
|
KARAMJIT KAUR
|
2610011WL004388
|
KARAMJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245805
|
|
MRS KARAMJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHERPUR
|
PB-10-011-017-001/20
(GHANAURI KHURAD)
|
2610011000NRG23120720220094784
|
12/07/2022
|
PARAMJIT KAUR
|
2610011WL004388
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145245810
|
|
MRS PARAMJIT KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHERPUR
|
PB-10-011-017-001/22
(GHANAURI KHURAD)
|
2610011000NRG23120720220094785
|
12/07/2022
|
PARKAS KAUR
|
2610011WL004388
|
PARKAS KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245812
|
|
MRS PARKAS KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHERPUR
|
PB-10-011-017-001/23
(GHANAURI KHURAD)
|
2610011000NRG23120720220094786
|
12/07/2022
|
PARAMJIT KAUR
|
2610011WL004388
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245814
|
|
PARAMJIT KAUR WO TOTA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SHERPUR
|
PB-10-011-017-001/24
(GHANAURI KHURAD)
|
2610011000NRG23120720220094787
|
12/07/2022
|
BANSO
|
2610011WL004388
|
BANSO
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245813
|
|
MS BANSO OOOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHERPUR
|
PB-10-011-017-001/25
(GHANAURI KHURAD)
|
2610011000NRG23120720220094788
|
12/07/2022
|
SUKHWINDER KAUR
|
2610011WL004388
|
SUKHWINDER KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245819
|
|
MRS SUKHVINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHERPUR
|
PB-10-011-017-001/26
(GHANAURI KHURAD)
|
2610011000NRG23120720220094789
|
12/07/2022
|
PARAMJIT KAUR
|
2610011WL004388
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245809
|
|
MRS PARAMJIT KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHERPUR
|
PB-10-011-017-001/28
(GHANAURI KHURAD)
|
2610011000NRG23120720220094790
|
12/07/2022
|
GURMIT KAUR
|
2610011WL004388
|
GURMIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245815
|
|
MRS GURMIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHERPUR
|
PB-10-011-017-001/29
(GHANAURI KHURAD)
|
2610011000NRG23120720220094791
|
12/07/2022
|
BALDEV SINGH
|
2610011WL004388
|
BALDEV SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245828
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHERPUR
|
PB-10-011-017-001/3
(GHANAURI KHURAD)
|
2610011000NRG23120720220094792
|
12/07/2022
|
RANI KAUR
|
2610011WL004388
|
RANI KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245816
|
|
MRS RANI KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHERPUR
|
PB-10-011-017-001/30
(GHANAURI KHURAD)
|
2610011000NRG23120720220094793
|
12/07/2022
|
MANPREET KAUR
|
2610011WL004388
|
MANPREET KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245836
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHERPUR
|
PB-10-011-017-001/31
(GHANAURI KHURAD)
|
2610011000NRG23120720220094794
|
12/07/2022
|
CHARANJIT KAUR
|
2610011WL004388
|
CHARANJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245847
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHERPUR
|
PB-10-011-017-001/32
(GHANAURI KHURAD)
|
2610011000NRG23120720220094795
|
12/07/2022
|
HARJIT KAUR
|
2610011WL004388
|
HARJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3145245835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SHERPUR
|
PB-10-011-017-001/35
(GHANAURI KHURAD)
|
2610011000NRG23120720220094797
|
12/07/2022
|
PARAMJEET KAUR
|
2610011WL004388
|
PARAMJEET KAUR
|
00415
|
SBIN0050483
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3145245834
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHERPUR
|
PB-10-011-017-001/39
(GHANAURI KHURAD)
|
2610011000NRG23120720220094798
|
12/07/2022
|
SARABJEET KAUR
|
2610011WL004388
|
SARABJEET KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145245832
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
SHERPUR
|
PB-10-011-017-001/43
(GHANAURI KHURAD)
|
2610011000NRG23120720220094800
|
12/07/2022
|
JASVIR KAUR
|
2610011WL004388
|
JASVIR KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245831
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHERPUR
|
PB-10-011-017-001/45
(GHANAURI KHURAD)
|
2610011000NRG23120720220094801
|
12/07/2022
|
BASIRA
|
2610011WL004388
|
BASIRA
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245851
|
|
MRS BASIRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHERPUR
|
PB-10-011-017-001/5
(GHANAURI KHURAD)
|
2610011000NRG23120720220094802
|
12/07/2022
|
MALKIT KAUR
|
2610011WL004388
|
MALKIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245817
|
|
MRS MALKIAT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHERPUR
|
PB-10-011-017-001/52
(GHANAURI KHURAD)
|
2610011000NRG23120720220094803
|
12/07/2022
|
RANI KAUR
|
2610011WL004388
|
RANI KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245822
|
|
MRS RANI KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHERPUR
|
PB-10-011-017-001/53
(GHANAURI KHURAD)
|
2610011000NRG23120720220094804
|
12/07/2022
|
PARAMJIT KAUR
|
2610011WL004388
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245820
|
|
MRS PARAMJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHERPUR
|
PB-10-011-017-001/58
(GHANAURI KHURAD)
|
2610011000NRG23120720220094805
|
12/07/2022
|
JASVIR KAUR
|
2610011WL004388
|
JASVIR KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245823
|
|
MRS JASVIR KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHERPUR
|
PB-10-011-017-001/59
(GHANAURI KHURAD)
|
2610011000NRG23120720220094806
|
12/07/2022
|
SURJIT KAUR
|
2610011WL004388
|
SURJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245849
|
|
MRS SURJIT KAUR AND C D P O C D P O
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHERPUR
|
PB-10-011-017-001/60
(GHANAURI KHURAD)
|
2610011000NRG23120720220094807
|
12/07/2022
|
DARBARA SINGH
|
2610011WL004388
|
DARBARA SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245803
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHERPUR
|
PB-10-011-017-001/62
(GHANAURI KHURAD)
|
2610011000NRG23120720220094808
|
12/07/2022
|
MUKHTIAR KAUR
|
2610011WL004388
|
MUKHTIAR KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245850
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHERPUR
|
PB-10-011-017-001/64
(GHANAURI KHURAD)
|
2610011000NRG23120720220094809
|
12/07/2022
|
KARAMJIT KAUR
|
2610011WL004388
|
KARAMJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245830
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHERPUR
|
PB-10-011-017-001/66
(GHANAURI KHURAD)
|
2610011000NRG23120720220094810
|
12/07/2022
|
GIAN KAUR
|
2610011WL004388
|
GIAN KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245827
|
|
MRS GIAN KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHERPUR
|
PB-10-011-017-001/7
(GHANAURI KHURAD)
|
2610011000NRG23120720220094811
|
12/07/2022
|
DALJIT KAUR
|
2610011WL004388
|
DALJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245826
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHERPUR
|
PB-10-011-017-001/70
(GHANAURI KHURAD)
|
2610011000NRG23120720220094812
|
12/07/2022
|
BALVIR SINGH
|
2610011WL004388
|
BALVIR SINGH
|
00415
|
SBIN0050483
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145245848
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHERPUR
|
PB-10-011-017-001/9
(GHANAURI KHURAD)
|
2610011000NRG23120720220094813
|
12/07/2022
|
PARAMJEET KAUR
|
2610011WL004388
|
PARAMJEET KAUR
|
00415
|
SBIN0050483
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145245806
|
|
MRS PARAMJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
49
|
SHERPUR
|
PB-10-011-018-001/38
(INA BAZWA)
|
2610011000NRG23120720220094760
|
12/07/2022
|
MALKIT KAUR
|
2610011WL004387
|
MALKIT KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245825
|
|
MRS MALKIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76140
|
76140
|
|
|
|
|
|
|
|