|
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-10-011-015-001/39
(SHERPUR)
|
2610011000NRG25210620240103725
|
21/06/2024
|
DARSHAN KAUR
|
2610011WL006173
|
DARSHAN KAUR
|
00048
|
BKID0006591
|
1610
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
0
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-015-001/197
(SHERPUR)
|
2610011000NRG25210620240103713
|
21/06/2024
|
PALO
|
2610011WL006173
|
PALO
|
00114
|
UTIB0SCCB01
|
1288
|
0
|
|
|
|
|
|
|
|
|
3
|
SHERPUR
|
PB-10-011-015-001/90
(SHERPUR)
|
2610011000NRG25210620240103742
|
21/06/2024
|
MURATI DEVI
|
2610011WL006173
|
MURATI DEVI
|
00114
|
UTIB0SCCB01
|
1288
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
0
|
|
|
|
|
|
|
|
|
4
|
SHERPUR
|
PB-10-011-015-001/182
(SHERPUR)
|
2610011000NRG25210620240103708
|
21/06/2024
|
SUKHPREET KAUR
|
2610011WL006173
|
SUKHPREET KAUR
|
00349
|
PSIB0021433
|
1610
|
0
|
|
|
|
|
|
|
|
|
5
|
SHERPUR
|
PB-10-011-015-001/187
(SHERPUR)
|
2610011000NRG25210620240103709
|
21/06/2024
|
NIRMAL DEVI
|
2610011WL006173
|
NIRMAL DEVI
|
00349
|
PSIB0021433
|
1610
|
0
|
|
|
|
|
|
|
|
|
6
|
SHERPUR
|
PB-10-011-015-001/194
(SHERPUR)
|
2610011000NRG25210620240103711
|
21/06/2024
|
PINDU
|
2610011WL006173
|
PINDU
|
00349
|
PSIB0021433
|
1288
|
0
|
|
|
|
|
|
|
|
|
7
|
SHERPUR
|
PB-10-011-015-001/196
(SHERPUR)
|
2610011000NRG25210620240103712
|
21/06/2024
|
GITA RANI
|
2610011WL006173
|
GITA RANI
|
00349
|
PSIB0021433
|
1288
|
0
|
|
|
|
|
|
|
|
|
8
|
SHERPUR
|
PB-10-011-015-001/223
(SHERPUR)
|
2610011000NRG25210620240103716
|
21/06/2024
|
USHA
|
2610011WL006173
|
USHA
|
00349
|
PSIB0021433
|
1288
|
0
|
|
|
|
|
|
|
|
|
9
|
SHERPUR
|
PB-10-011-015-001/225
(SHERPUR)
|
2610011000NRG25210620240103717
|
21/06/2024
|
BHOLI
|
2610011WL006173
|
BHOLI
|
00349
|
PSIB0021433
|
1288
|
0
|
|
|
|
|
|
|
|
|
10
|
SHERPUR
|
PB-10-011-015-001/241
(SHERPUR)
|
2610011000NRG25210620240103719
|
21/06/2024
|
Rimpi
|
2610011WL006173
|
Rimpi
|
00349
|
PSIB0021433
|
966
|
0
|
|
|
|
|
|
|
|
|
11
|
SHERPUR
|
PB-10-011-015-001/456
(SHERPUR)
|
2610011000NRG25210620240103728
|
21/06/2024
|
VEERPAL KAUR
|
2610011WL006173
|
VEERPAL KAUR
|
00349
|
PSIB0021433
|
966
|
0
|
|
|
|
|
|
|
|
|
12
|
SHERPUR
|
PB-10-011-015-001/459
(SHERPUR)
|
2610011000NRG25210620240103730
|
21/06/2024
|
RAMANDEEP KAUR
|
2610011WL006173
|
RAMANDEEP KAUR
|
00349
|
PSIB0021433
|
644
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
0
|
|
|
|
|
|
|
|
|
13
|
SHERPUR
|
PB-10-011-015-001/128
(SHERPUR)
|
2610011000NRG25210620240103702
|
21/06/2024
|
GULAB KAUR
|
2610011WL006173
|
GULAB KAUR
|
00354
|
PUNB0085600
|
966
|
0
|
|
|
|
|
|
|
|
|
14
|
SHERPUR
|
PB-10-011-015-001/26
(SHERPUR)
|
2610011000NRG25210620240103721
|
21/06/2024
|
BALJIT KAUR
|
2610011WL006173
|
BALJIT KAUR
|
00354
|
PUNB0085600
|
1288
|
0
|
|
|
|
|
|
|
|
|
15
|
SHERPUR
|
PB-10-011-015-001/69
(SHERPUR)
|
2610011000NRG25210620240103736
|
21/06/2024
|
HARWINDER KAUR
|
2610011WL006173
|
HARWINDER KAUR
|
00354
|
PUNB0085600
|
1610
|
0
|
|
|
|
|
|
|
|
|
16
|
SHERPUR
|
PB-10-011-015-001/83
(SHERPUR)
|
2610011000NRG25210620240103739
|
21/06/2024
|
BALDEV KAUR
|
2610011WL006173
|
BALDEV KAUR
|
00354
|
PUNB0085600
|
1288
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
0
|
|
|
|
|
|
|
|
|
17
|
SHERPUR
|
PB-10-011-015-001/1
(SHERPUR)
|
2610011000NRG25210620240103698
|
21/06/2024
|
MAHINDER KAUR
|
2610011WL006173
|
MAHINDER KAUR
|
00354
|
PUNB0134310
|
966
|
0
|
|
|
|
|
|
|
|
|
18
|
SHERPUR
|
PB-10-011-015-001/10
(SHERPUR)
|
2610011000NRG25210620240103699
|
21/06/2024
|
RAJWINDER KAUR
|
2610011WL006173
|
RAJWINDER KAUR
|
00354
|
PUNB0134310
|
644
|
0
|
|
|
|
|
|
|
|
|
19
|
SHERPUR
|
PB-10-011-015-001/11
(SHERPUR)
|
2610011000NRG25210620240103700
|
21/06/2024
|
MUKHTIAR KAUR
|
2610011WL006173
|
MUKHTIAR KAUR
|
00354
|
PUNB0134310
|
1288
|
0
|
|
|
|
|
|
|
|
|
20
|
SHERPUR
|
PB-10-011-015-001/125
(SHERPUR)
|
2610011000NRG25210620240103701
|
21/06/2024
|
NATHU SINGH
|
2610011WL006173
|
NATHU SINGH
|
00354
|
PUNB0134310
|
1610
|
0
|
|
|
|
|
|
|
|
|
21
|
SHERPUR
|
PB-10-011-015-001/133
(SHERPUR)
|
2610011000NRG25210620240103703
|
21/06/2024
|
KIRANPAL KAUR
|
2610011WL006173
|
KIRANPAL KAUR
|
00354
|
PUNB0134310
|
1610
|
0
|
|
|
|
|
|
|
|
|
22
|
SHERPUR
|
PB-10-011-015-001/14
(SHERPUR)
|
2610011000NRG25210620240103704
|
21/06/2024
|
BHOLA SINGH
|
2610011WL006173
|
BHOLA SINGH
|
00354
|
PUNB0134310
|
966
|
0
|
|
|
|
|
|
|
|
|
23
|
SHERPUR
|
PB-10-011-015-001/142
(SHERPUR)
|
2610011000NRG25210620240103705
|
21/06/2024
|
RAJWINDER KAUR
|
2610011WL006173
|
RAJWINDER KAUR
|
00354
|
PUNB0134310
|
966
|
0
|
|
|
|
|
|
|
|
|
24
|
SHERPUR
|
PB-10-011-015-001/147
(SHERPUR)
|
2610011000NRG25210620240103706
|
21/06/2024
|
KULDEEP KAUR
|
2610011WL006173
|
KULDEEP KAUR
|
00354
|
PUNB0134310
|
1288
|
0
|
|
|
|
|
|
|
|
|
25
|
SHERPUR
|
PB-10-011-015-001/214
(SHERPUR)
|
2610011000NRG25210620240103714
|
21/06/2024
|
PINKI
|
2610011WL006173
|
PINKI
|
00354
|
PUNB0134310
|
1610
|
0
|
|
|
|
|
|
|
|
|
26
|
SHERPUR
|
PB-10-011-015-001/215
(SHERPUR)
|
2610011000NRG25210620240103715
|
21/06/2024
|
MURTI KAUR
|
2610011WL006173
|
MURTI KAUR
|
00354
|
PUNB0134310
|
1288
|
0
|
|
|
|
|
|
|
|
|
27
|
SHERPUR
|
PB-10-011-015-001/24
(SHERPUR)
|
2610011000NRG25210620240103718
|
21/06/2024
|
SUKHWINDER KAUR
|
2610011WL006173
|
SUKHWINDER KAUR
|
00354
|
PUNB0134310
|
1288
|
0
|
|
|
|
|
|
|
|
|
28
|
SHERPUR
|
PB-10-011-015-001/248
(SHERPUR)
|
2610011000NRG25210620240103720
|
21/06/2024
|
AMAR KAUR
|
2610011WL006173
|
AMAR KAUR
|
00354
|
PUNB0134310
|
966
|
0
|
|
|
|
|
|
|
|
|
29
|
SHERPUR
|
PB-10-011-015-001/29
(SHERPUR)
|
2610011000NRG25210620240103722
|
21/06/2024
|
RANI KAUR
|
2610011WL006173
|
RANI KAUR
|
00354
|
PUNB0134310
|
1610
|
0
|
|
|
|
|
|
|
|
|
30
|
SHERPUR
|
PB-10-011-015-001/35
(SHERPUR)
|
2610011000NRG25210620240103723
|
21/06/2024
|
HARBANS KAUR
|
2610011WL006173
|
HARBANS KAUR
|
00354
|
PUNB0134310
|
1288
|
0
|
|
|
|
|
|
|
|
|
31
|
SHERPUR
|
PB-10-011-015-001/37
(SHERPUR)
|
2610011000NRG25210620240103724
|
21/06/2024
|
SAWARANJIT KAUR
|
2610011WL006173
|
SAWARANJIT KAUR
|
00354
|
PUNB0134310
|
1610
|
0
|
|
|
|
|
|
|
|
|
32
|
SHERPUR
|
PB-10-011-015-001/437
(SHERPUR)
|
2610011000NRG25210620240103726
|
21/06/2024
|
PARAMJIT KAUR
|
2610011WL006173
|
PARAMJIT KAUR
|
00354
|
PUNB0134310
|
966
|
0
|
|
|
|
|
|
|
|
|
33
|
SHERPUR
|
PB-10-011-015-001/463
(SHERPUR)
|
2610011000NRG25210620240103731
|
21/06/2024
|
JIT KAUR
|
2610011WL006173
|
JIT KAUR
|
00354
|
PUNB0134310
|
966
|
0
|
|
|
|
|
|
|
|
|
34
|
SHERPUR
|
PB-10-011-015-001/476
(SHERPUR)
|
2610011000NRG25210620240103732
|
21/06/2024
|
HARDEEP KAUR
|
2610011WL006173
|
HARDEEP KAUR
|
00354
|
PUNB0134310
|
966
|
0
|
|
|
|
|
|
|
|
|
35
|
SHERPUR
|
PB-10-011-015-001/5
(SHERPUR)
|
2610011000NRG25210620240103733
|
21/06/2024
|
KARAMJEET KAUR
|
2610011WL006173
|
KARAMJEET KAUR
|
00354
|
PUNB0134310
|
1610
|
0
|
|
|
|
|
|
|
|
|
36
|
SHERPUR
|
PB-10-011-015-001/50
(SHERPUR)
|
2610011000NRG25210620240103734
|
21/06/2024
|
MANJIT KAUR
|
2610011WL006173
|
MANJIT KAUR
|
00354
|
PUNB0134310
|
1610
|
0
|
|
|
|
|
|
|
|
|
37
|
SHERPUR
|
PB-10-011-015-001/62
(SHERPUR)
|
2610011000NRG25210620240103735
|
21/06/2024
|
DARSHAN KAUR
|
2610011WL006173
|
DARSHAN KAUR
|
00354
|
PUNB0134310
|
1288
|
0
|
|
|
|
|
|
|
|
|
38
|
SHERPUR
|
PB-10-011-015-001/7
(SHERPUR)
|
2610011000NRG25210620240103737
|
21/06/2024
|
PARAMJIT KAUR
|
2610011WL006173
|
PARAMJIT KAUR
|
00354
|
PUNB0134310
|
966
|
0
|
|
|
|
|
|
|
|
|
39
|
SHERPUR
|
PB-10-011-015-001/76
(SHERPUR)
|
2610011000NRG25210620240103738
|
21/06/2024
|
SINDER KAUR
|
2610011WL006173
|
SINDER KAUR
|
00354
|
PUNB0134310
|
1288
|
0
|
|
|
|
|
|
|
|
|
40
|
SHERPUR
|
PB-10-011-015-001/85
(SHERPUR)
|
2610011000NRG25210620240103740
|
21/06/2024
|
SUNITA DEVI
|
2610011WL006173
|
SUNITA DEVI
|
00354
|
PUNB0134310
|
1288
|
0
|
|
|
|
|
|
|
|
|
41
|
SHERPUR
|
PB-10-011-015-001/87
(SHERPUR)
|
2610011000NRG25210620240103741
|
21/06/2024
|
NASEEB KAUR
|
2610011WL006173
|
NASEEB KAUR
|
00354
|
PUNB0134310
|
1288
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31234
|
0
|
|
|
|
|
|
|
|
|
42
|
SHERPUR
|
PB-10-011-002-001/146
(GHANAURI KALAN)
|
2610011000NRG25210620240103672
|
21/06/2024
|
sher singh
|
2610011WL006171
|
sher singh
|
00415
|
SBIN0050483
|
1610
|
0
|
|
|
|
|
|
|
|
|
43
|
SHERPUR
|
PB-10-011-002-001/151
(GHANAURI KALAN)
|
2610011000NRG25210620240103673
|
21/06/2024
|
KAMALJIT KAUR
|
2610011WL006171
|
KAMALJIT KAUR
|
00415
|
SBIN0050483
|
1932
|
0
|
|
|
|
|
|
|
|
|
44
|
SHERPUR
|
PB-10-011-002-001/156
(GHANAURI KALAN)
|
2610011000NRG25210620240103674
|
21/06/2024
|
BAHADUR SINGH
|
2610011WL006171
|
BAHADUR SINGH
|
00415
|
SBIN0050483
|
1932
|
0
|
|
|
|
|
|
|
|
|
45
|
SHERPUR
|
PB-10-011-002-001/157
(GHANAURI KALAN)
|
2610011000NRG25210620240103675
|
21/06/2024
|
BUDH SINGH
|
2610011WL006171
|
BUDH SINGH
|
00415
|
SBIN0050483
|
1932
|
0
|
|
|
|
|
|
|
|
|
46
|
SHERPUR
|
PB-10-011-002-001/162
(GHANAURI KALAN)
|
2610011000NRG25210620240103676
|
21/06/2024
|
RAJVIR KAUR
|
2610011WL006171
|
RAJVIR KAUR
|
00415
|
SBIN0050483
|
1932
|
0
|
|
|
|
|
|
|
|
|
47
|
SHERPUR
|
PB-10-011-002-001/169
(GHANAURI KALAN)
|
2610011000NRG25210620240103677
|
21/06/2024
|
JASMEL KAUR
|
2610011WL006171
|
JASMEL KAUR
|
00415
|
SBIN0050483
|
1932
|
0
|
|
|
|
|
|
|
|
|
48
|
SHERPUR
|
PB-10-011-002-001/19
(GHANAURI KALAN)
|
2610011000NRG25210620240103678
|
21/06/2024
|
RAJWINDER KAUR
|
2610011WL006171
|
RAJWINDER KAUR
|
00415
|
SBIN0050483
|
1932
|
0
|
|
|
|
|
|
|
|
|
49
|
SHERPUR
|
PB-10-011-002-001/192
(GHANAURI KALAN)
|
2610011000NRG25210620240103679
|
21/06/2024
|
LADI KAUR
|
2610011WL006171
|
LADI KAUR
|
00415
|
SBIN0050483
|
1932
|
0
|
|
|
|
|
|
|
|
|
50
|
SHERPUR
|
PB-10-011-002-001/201
(GHANAURI KALAN)
|
2610011000NRG25210620240103680
|
21/06/2024
|
SUKHDEV SINGH
|
2610011WL006171
|
SUKHDEV SINGH
|
00415
|
SBIN0050483
|
1932
|
0
|
|
|
|
|
|
|
|
|
51
|
SHERPUR
|
PB-10-011-002-001/22
(GHANAURI KALAN)
|
2610011000NRG25210620240103681
|
21/06/2024
|
AMRIK SINGH
|
2610011WL006171
|
AMRIK SINGH
|
00415
|
SBIN0050483
|
1288
|
0
|
|
|
|
|
|
|
|
|
52
|
SHERPUR
|
PB-10-011-002-001/223
(GHANAURI KALAN)
|
2610011000NRG25210620240103682
|
21/06/2024
|
GURMEET KAUR
|
2610011WL006171
|
GURMEET KAUR
|
00415
|
SBIN0050483
|
1932
|
0
|
|
|
|
|
|
|
|
|
53
|
SHERPUR
|
PB-10-011-002-001/270
(GHANAURI KALAN)
|
2610011000NRG25210620240103683
|
21/06/2024
|
RAM LAL
|
2610011WL006171
|
RAM LAL
|
00415
|
SBIN0050483
|
1610
|
0
|
|
|
|
|
|
|
|
|
54
|
SHERPUR
|
PB-10-011-002-001/309
(GHANAURI KALAN)
|
2610011000NRG25210620240103684
|
21/06/2024
|
BARKHA SINGH
|
2610011WL006171
|
BARKHA SINGH
|
00415
|
SBIN0050483
|
1610
|
0
|
|
|
|
|
|
|
|
|
55
|
SHERPUR
|
PB-10-011-002-001/328
(GHANAURI KALAN)
|
2610011000NRG25210620240103685
|
21/06/2024
|
KAMALJIT KAUR
|
2610011WL006171
|
KAMALJIT KAUR
|
00415
|
SBIN0050483
|
1932
|
0
|
|
|
|
|
|
|
|
|
56
|
SHERPUR
|
PB-10-011-002-001/369
(GHANAURI KALAN)
|
2610011000NRG25210620240103686
|
21/06/2024
|
VASAKHA SINGH
|
2610011WL006171
|
VASAKHA SINGH
|
00415
|
SBIN0050483
|
1610
|
0
|
|
|
|
|
|
|
|
|
57
|
SHERPUR
|
PB-10-011-002-001/395
(GHANAURI KALAN)
|
2610011000NRG25210620240103687
|
21/06/2024
|
SATNAM SINGH
|
2610011WL006171
|
SATNAM SINGH
|
00415
|
SBIN0050483
|
1610
|
0
|
|
|
|
|
|
|
|
|
58
|
SHERPUR
|
PB-10-011-002-001/406
(GHANAURI KALAN)
|
2610011000NRG25210620240103688
|
21/06/2024
|
VEENA KUMARI
|
2610011WL006171
|
VEENA KUMARI
|
00415
|
SBIN0050483
|
1932
|
0
|
|
|
|
|
|
|
|
|
59
|
SHERPUR
|
PB-10-011-002-001/481
(GHANAURI KALAN)
|
2610011000NRG25210620240103689
|
21/06/2024
|
KULDEEP KAUR
|
2610011WL006171
|
KULDEEP KAUR
|
00415
|
SBIN0050483
|
1932
|
0
|
|
|
|
|
|
|
|
|
60
|
SHERPUR
|
PB-10-011-002-001/482
(GHANAURI KALAN)
|
2610011000NRG25210620240103690
|
21/06/2024
|
KIRANJEET KAUR
|
2610011WL006171
|
KIRANJEET KAUR
|
00415
|
SBIN0050483
|
1932
|
0
|
|
|
|
|
|
|
|
|
61
|
SHERPUR
|
PB-10-011-002-001/483
(GHANAURI KALAN)
|
2610011000NRG25210620240103691
|
21/06/2024
|
BHUPINDERJIT KAUR
|
2610011WL006171
|
BHUPINDERJIT KAUR
|
00415
|
SBIN0050483
|
1932
|
0
|
|
|
|
|
|
|
|
|
62
|
SHERPUR
|
PB-10-011-002-001/507
(GHANAURI KALAN)
|
2610011000NRG25210620240103692
|
21/06/2024
|
JASVIR SINGH
|
2610011WL006171
|
JASVIR SINGH
|
00415
|
SBIN0050483
|
1288
|
0
|
|
|
|
|
|
|
|
|
63
|
SHERPUR
|
PB-10-011-002-001/528
(GHANAURI KALAN)
|
2610011000NRG25210620240103693
|
21/06/2024
|
KULJIT KAUR
|
2610011WL006171
|
KULJIT KAUR
|
00415
|
SBIN0050483
|
1610
|
0
|
|
|
|
|
|
|
|
|
64
|
SHERPUR
|
PB-10-011-002-001/531
(GHANAURI KALAN)
|
2610011000NRG25210620240103694
|
21/06/2024
|
VARKHA NATH
|
2610011WL006171
|
VARKHA NATH
|
00415
|
SBIN0050483
|
1932
|
0
|
|
|
|
|
|
|
|
|
65
|
SHERPUR
|
PB-10-011-002-001/533
(GHANAURI KALAN)
|
2610011000NRG25210620240103695
|
21/06/2024
|
SINDER PAL
|
2610011WL006171
|
SINDER PAL
|
00415
|
SBIN0050483
|
644
|
0
|
|
|
|
|
|
|
|
|
66
|
SHERPUR
|
PB-10-011-002-001/544
(GHANAURI KALAN)
|
2610011000NRG25210620240103696
|
21/06/2024
|
NIKKA SINGH
|
2610011WL006171
|
NIKKA SINGH
|
00415
|
SBIN0050483
|
1932
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
0
|
|
|
|
|
|
|
|
|
67
|
SHERPUR
|
PB-10-011-015-001/152
(SHERPUR)
|
2610011000NRG25210620240103707
|
21/06/2024
|
JARNAIL KAUR
|
2610011WL006173
|
JARNAIL KAUR
|
00415
|
SBIN0050967
|
1288
|
0
|
|
|
|
|
|
|
|
|
68
|
SHERPUR
|
PB-10-011-015-001/192
(SHERPUR)
|
2610011000NRG25210620240103710
|
21/06/2024
|
CHINDO
|
2610011WL006173
|
CHINDO
|
00415
|
SBIN0050967
|
1288
|
0
|
|
|
|
|
|
|
|
|
69
|
SHERPUR
|
PB-10-011-015-001/440
(SHERPUR)
|
2610011000NRG25210620240103727
|
21/06/2024
|
MANPREET KAUR
|
2610011WL006173
|
MANPREET KAUR
|
00415
|
SBIN0050967
|
1610
|
0
|
|
|
|
|
|
|
|
|
70
|
SHERPUR
|
PB-10-011-015-001/457
(SHERPUR)
|
2610011000NRG25210620240103729
|
21/06/2024
|
Monika Rani
|
2610011WL006173
|
Monika Rani
|
00415
|
SBIN0050967
|
1610
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101108
|
0
|
|
|
|
|
|
|
|