|
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-01-013-035-001/96
(BHATTI WAL)
|
2601013000NRG23280520220015362
|
28/05/2022
|
Balkar singh
|
2601013WL002171
|
Balkar singh
|
00078
|
CNRB0006329
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635454
|
|
Balkarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/126
(ANOKOT)
|
2601013000NRG23280520220015352
|
28/05/2022
|
Dheero
|
2601013WL002170
|
Dheero
|
00089
|
CBIN0280344
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635422
|
|
Dheero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/35
(PATTI KAM)
|
2601013000NRG23280520220015387
|
28/05/2022
|
Amandeep Kaur
|
2601013WL002174
|
Amandeep Kaur
|
00176
|
IDIB000G563
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880635448
|
|
AmandeepKaur
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/160
(ANOKOT)
|
2601013000NRG23280520220015353
|
28/05/2022
|
Sukhwinder kaur
|
2601013WL002170
|
Sukhwinder kaur
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635446
|
|
Sukhwinderkaur
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/13
(LADHA MUNDA)
|
2601013000NRG23280520220015372
|
28/05/2022
|
Hira Singh
|
2601013WL002173
|
Hira Singh
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880635449
|
|
HiraSingh
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/66
(LADHA MUNDA)
|
2601013000NRG23280520220015374
|
28/05/2022
|
BALWINDER KAUR
|
2601013WL002173
|
BALWINDER KAUR
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880635425
|
|
BALWINDERKAUR
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/93
(LADHA MUNDA)
|
2601013000NRG23280520220015380
|
28/05/2022
|
HARWINDER SINGH
|
2601013WL002173
|
HARWINDER SINGH
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880635423
|
|
HARWINDERSINGH
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/106
(BHATTI WAL)
|
2601013000NRG23280520220015358
|
28/05/2022
|
Manjit kaur
|
2601013WL002171
|
Manjit kaur
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635451
|
|
Manjitkaur
|
()
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/107
(BHATTI WAL)
|
2601013000NRG23280520220015359
|
28/05/2022
|
Bhajan kaur
|
2601013WL002171
|
Bhajan kaur
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635450
|
|
Bhajankaur
|
()
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/123
(BHATTI WAL)
|
2601013000NRG23280520220015360
|
28/05/2022
|
kawaljit kaur
|
2601013WL002171
|
kawaljit kaur
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635452
|
|
kawaljitkaur
|
()
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/200
(BHATTI WAL)
|
2601013000NRG23280520220015367
|
28/05/2022
|
satnam singh
|
2601013WL002172
|
satnam singh
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635447
|
|
satnamsingh
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/43
(BHATTI WAL)
|
2601013000NRG23280520220015368
|
28/05/2022
|
Balwinder kaur
|
2601013WL002172
|
Balwinder kaur
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635424
|
|
Balwinderkaur
|
()
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/93
(BHATTI WAL)
|
2601013000NRG23280520220015370
|
28/05/2022
|
Khushpreet Singh
|
2601013WL002172
|
Khushpreet Singh
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635426
|
|
KhushpreetSingh
|
()
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/93
(BHATTI WAL)
|
2601013000NRG23280520220015369
|
28/05/2022
|
Malkit singh
|
2601013WL002172
|
Malkit singh
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635453
|
|
Malkitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/101
(ANOKOT)
|
2601013000NRG23280520220015349
|
28/05/2022
|
Milkha singh
|
2601013WL002170
|
Milkha singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635432
|
|
Milkhasingh
|
()
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/75
(ANOKOT)
|
2601013000NRG23280520220015355
|
28/05/2022
|
Bhajan Kaur
|
2601013WL002170
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635435
|
|
BhajanKaur
|
()
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/69
(LADHA MUNDA)
|
2601013000NRG23280520220015377
|
28/05/2022
|
murtta singh
|
2601013WL002173
|
murtta singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880635434
|
|
murttasingh
|
()
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/73
(LADHA MUNDA)
|
2601013000NRG23280520220015378
|
28/05/2022
|
Manwinder singh
|
2601013WL002173
|
Manwinder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880635430
|
|
Manwindersingh
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/99
(LADHA MUNDA)
|
2601013000NRG23280520220015384
|
28/05/2022
|
MANJEET KAUR
|
2601013WL002173
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880635431
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/2
(PATTI KAM)
|
2601013000NRG23280520220015386
|
28/05/2022
|
Dalbir kaur
|
2601013WL002174
|
Dalbir kaur
|
00354
|
PUNB0348400
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880635436
|
|
Dalbirkaur
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/105
(ANOKOT)
|
2601013000NRG23280520220015350
|
28/05/2022
|
parseeno
|
2601013WL002170
|
parseeno
|
00354
|
PUNB0348400
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635429
|
|
parseeno
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/117
(ANOKOT)
|
2601013000NRG23280520220015351
|
28/05/2022
|
Sukhwinder singh
|
2601013WL002170
|
Sukhwinder singh
|
00354
|
PUNB0348400
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635441
|
|
Sukhwindersingh
|
()
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/43
(ANOKOT)
|
2601013000NRG23280520220015354
|
28/05/2022
|
Satto
|
2601013WL002170
|
Satto
|
00354
|
PUNB0348400
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635438
|
|
Satto
|
()
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/89
(ANOKOT)
|
2601013000NRG23280520220015356
|
28/05/2022
|
Kashmir Kaur
|
2601013WL002170
|
Kashmir Kaur
|
00354
|
PUNB0348400
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635442
|
|
KashmirKaur
|
()
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/68
(LADHA MUNDA)
|
2601013000NRG23280520220015376
|
28/05/2022
|
Amarjit singh
|
2601013WL002173
|
Amarjit singh
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880635437
|
|
Amarjitsingh
|
()
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/68
(LADHA MUNDA)
|
2601013000NRG23280520220015375
|
28/05/2022
|
Rajwant kaur
|
2601013WL002173
|
Rajwant kaur
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880635443
|
|
Rajwantkaur
|
()
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/93
(LADHA MUNDA)
|
2601013000NRG23280520220015381
|
28/05/2022
|
paramjit kaur
|
2601013WL002173
|
paramjit kaur
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880635444
|
|
paramjitkaur
|
()
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/96
(LADHA MUNDA)
|
2601013000NRG23280520220015382
|
28/05/2022
|
lakhwinder singh
|
2601013WL002173
|
lakhwinder singh
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880635440
|
|
lakhwindersingh
|
()
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/98
(LADHA MUNDA)
|
2601013000NRG23280520220015383
|
28/05/2022
|
GURPREET KAUR
|
2601013WL002173
|
GURPREET KAUR
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880635428
|
|
GURPREETKAUR
|
()
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/119
(BHATTI WAL)
|
2601013000NRG23280520220015363
|
28/05/2022
|
SARBJIT KAUR
|
2601013WL002172
|
SARBJIT KAUR
|
00354
|
PUNB0348400
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635427
|
|
SARBJITKAUR
|
()
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/193
(BHATTI WAL)
|
2601013000NRG23280520220015366
|
28/05/2022
|
Amritpal singh
|
2601013WL002172
|
Amritpal singh
|
00354
|
PUNB0348400
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635445
|
|
Amritpalsingh
|
()
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/218
(BHATTI WAL)
|
2601013000NRG23280520220015361
|
28/05/2022
|
Rajbir kaur
|
2601013WL002171
|
Rajbir kaur
|
00354
|
PUNB0348400
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635439
|
|
Rajbirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/104
(BHATTI WAL)
|
2601013000NRG23280520220015357
|
28/05/2022
|
Kawaljit kaur
|
2601013WL002171
|
Kawaljit kaur
|
00415
|
SBIN0011964
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635433
|
|
MRS KAWALJIT KAUR
|
()
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/158
(BHATTI WAL)
|
2601013000NRG23280520220015364
|
28/05/2022
|
Sukhwinder kaur
|
2601013WL002172
|
Sukhwinder kaur
|
00415
|
SBIN0011964
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635455
|
|
MRS SUKHWINDER KAUR
|
()
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/159
(BHATTI WAL)
|
2601013000NRG23280520220015365
|
28/05/2022
|
Rupinder kaur
|
2601013WL002172
|
Rupinder kaur
|
00415
|
SBIN0011964
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880635456
|
|
MRS RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68808
|
68808
|
|
|
|
|
|
|
|