|
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
|
Sanour
|
PB-09-010-066-001/18
(KULE MAJRA)
|
2609010000NRG23161120220236138
|
16/11/2022
|
Sunita
|
2609010WL014702
|
Sunita
|
00032
|
UTIB0002317
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332305
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sanour
|
PB-09-010-091-001/27
(SLAMPUR JATTAN)
|
2609010000NRG23161120220235428
|
16/11/2022
|
Harpal Kaur
|
2609010WL014657
|
Harpal Kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332309
|
|
HARPAL KAUR WO JAGPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Sanour
|
PB-09-010-091-001/43
(SLAMPUR JATTAN)
|
2609010000NRG23161120220235431
|
16/11/2022
|
Mamta Devi
|
2609010WL014657
|
Mamta Devi
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332310
|
|
MAMTA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
Sanour
|
PB-09-010-009-001/130
(BALLAN)
|
2609010000NRG23161120220235435
|
16/11/2022
|
Sarbjit Kaur
|
2609010WL014658
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332301
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sanour
|
PB-09-010-009-001/135
(BALLAN)
|
2609010000NRG23161120220235437
|
16/11/2022
|
Angrej Kaur
|
2609010WL014658
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332306
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sanour
|
PB-09-010-009-001/147
(BALLAN)
|
2609010000NRG23161120220235440
|
16/11/2022
|
RAZIA
|
2609010WL014658
|
RAZIA
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332302
|
|
MRS RAJIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sanour
|
PB-09-010-009-001/149
(BALLAN)
|
2609010000NRG23161120220235441
|
16/11/2022
|
GURNAM KAUR
|
2609010WL014658
|
GURNAM KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332303
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sanour
|
PB-09-010-009-001/58
(BALLAN)
|
2609010000NRG23161120220235443
|
16/11/2022
|
Chinnder Kaur
|
2609010WL014658
|
Chinnder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332304
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sanour
|
PB-09-010-066-001/1
(KULE MAJRA)
|
2609010000NRG23161120220236136
|
16/11/2022
|
ROOP CHAND
|
2609010WL014702
|
ROOP CHAND
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332279
|
|
MR ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sanour
|
PB-09-010-094-001/2
(SEPHERA)
|
2609010000NRG23161120220235417
|
16/11/2022
|
Harwinder Kaur
|
2609010WL014656
|
Harwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332323
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Sanour
|
PB-09-010-094-001/36
(SEPHERA)
|
2609010000NRG23161120220235418
|
16/11/2022
|
Rani
|
2609010WL014656
|
Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332294
|
|
RANI W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sanour
|
PB-09-010-094-001/61
(SEPHERA)
|
2609010000NRG23161120220235420
|
16/11/2022
|
Gurjant Singh
|
2609010WL014656
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332322
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Sanour
|
PB-09-010-097-001/34
(SUNIAR HERI)
|
2609010000NRG23161120220235478
|
16/11/2022
|
BALJINDER KAUR
|
2609010WL014661
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332307
|
|
BALJINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Sanour
|
PB-09-010-097-001/35
(SUNIAR HERI)
|
2609010000NRG23161120220235479
|
16/11/2022
|
Ram Pyaari
|
2609010WL014661
|
Ram Pyaari
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332300
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
15
|
Sanour
|
PB-09-010-097-001/37
(SUNIAR HERI)
|
2609010000NRG23161120220235480
|
16/11/2022
|
Karamjit Kaur
|
2609010WL014661
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332296
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Sanour
|
PB-09-010-097-001/38
(SUNIAR HERI)
|
2609010000NRG23161120220235481
|
16/11/2022
|
Dharam Kaur
|
2609010WL014661
|
Dharam Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332295
|
|
DHARAM KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Sanour
|
PB-09-010-097-001/61
(SUNIAR HERI)
|
2609010000NRG23161120220235483
|
16/11/2022
|
Balwinder Singh
|
2609010WL014661
|
Balwinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332297
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sanour
|
PB-09-010-097-001/64
(SUNIAR HERI)
|
2609010000NRG23161120220235484
|
16/11/2022
|
Paramjit Kaur
|
2609010WL014661
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332298
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sanour
|
PB-09-010-097-001/75
(SUNIAR HERI)
|
2609010000NRG23161120220235485
|
16/11/2022
|
Charanjit Kaur
|
2609010WL014661
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332308
|
|
MR MANVIR KAUR UG CHARANJIT K AUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sanour
|
PB-09-010-097-001/95
(SUNIAR HERI)
|
2609010000NRG23161120220235486
|
16/11/2022
|
Lakhwinder Kaur
|
2609010WL014661
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332299
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
21
|
Sanour
|
PB-09-010-077-001/87
(NAUGAWAN)
|
2609010000NRG23161120220236169
|
16/11/2022
|
Naibo
|
2609010WL014704
|
Naibo
|
00349
|
PSIB0020986
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332320
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sanour
|
PB-09-010-091-001/15
(SLAMPUR JATTAN)
|
2609010000NRG23161120220235426
|
16/11/2022
|
Balkar singh
|
2609010WL014657
|
Balkar singh
|
00349
|
PSIB0020986
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332321
|
|
BALKAR SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
23
|
Sanour
|
PB-09-010-091-001/25
(SLAMPUR JATTAN)
|
2609010000NRG23161120220235427
|
16/11/2022
|
Salochna
|
2609010WL014657
|
Salochna
|
00354
|
PUNB0037900
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332318
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
Sanour
|
PB-09-010-041-001/15
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23161120220235446
|
16/11/2022
|
Dharma
|
2609010WL014659
|
Dharma
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332317
|
|
DHARMA
|
ICICI BANK LTD(508534)
|
|
25
|
Sanour
|
PB-09-010-041-001/52
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23161120220235453
|
16/11/2022
|
MANJIT KAUR
|
2609010WL014659
|
MANJIT KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332319
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
Sanour
|
PB-09-010-041-001/49
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23161120220235451
|
16/11/2022
|
SANDEEP KAUR
|
2609010WL014659
|
SANDEEP KAUR
|
00415
|
SBIN0017016
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332316
|
|
SANDEEP KAUR WO GURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sanour
|
PB-09-010-066-001/6
(KULE MAJRA)
|
2609010000NRG23161120220236148
|
16/11/2022
|
GURPREET KAUR
|
2609010WL014702
|
GURPREET KAUR
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332277
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
28
|
Sanour
|
PB-09-010-066-001/2
(KULE MAJRA)
|
2609010000NRG23161120220236140
|
16/11/2022
|
Krishna
|
2609010WL014702
|
Krishna
|
00415
|
SBIN0050007
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332288
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
Sanour
|
PB-09-010-090-001/115
(SALAMPUR BHRAHMANA)
|
2609010000NRG23161120220235467
|
16/11/2022
|
KULDEEP SINGH
|
2609010WL014660
|
KULDEEP SINGH
|
00415
|
SBIN0050008
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332278
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
Sanour
|
PB-09-010-077-001/112
(NAUGAWAN)
|
2609010000NRG23161120220236160
|
16/11/2022
|
PARAMJIT KAUR
|
2609010WL014704
|
PARAMJIT KAUR
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332315
|
|
PARAMJEET KAUR WO SH GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Sanour
|
PB-09-010-077-001/115
(NAUGAWAN)
|
2609010000NRG23161120220236161
|
16/11/2022
|
PIRTHI CHAND
|
2609010WL014704
|
PIRTHI CHAND
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332280
|
|
MR PRITHI CHAND SO MAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sanour
|
PB-09-010-077-001/28
(NAUGAWAN)
|
2609010000NRG23161120220236164
|
16/11/2022
|
Palo Devi
|
2609010WL014704
|
Palo Devi
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332290
|
|
PALO DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
Sanour
|
PB-09-010-077-001/34
(NAUGAWAN)
|
2609010000NRG23161120220236165
|
16/11/2022
|
Roop Chand
|
2609010WL014704
|
Roop Chand
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332314
|
|
ROOP CHAND
|
ICICI BANK LTD(508534)
|
|
34
|
Sanour
|
PB-09-010-077-001/41
(NAUGAWAN)
|
2609010000NRG23161120220236166
|
16/11/2022
|
Gurmit kaur
|
2609010WL014704
|
Gurmit kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332289
|
|
GURMIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Sanour
|
PB-09-010-077-001/52
(NAUGAWAN)
|
2609010000NRG23161120220236167
|
16/11/2022
|
Banti
|
2609010WL014704
|
Banti
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332312
|
|
BANTI WO DEVA
|
BANK OF INDIA(508505)
|
|
36
|
Sanour
|
PB-09-010-077-001/66
(NAUGAWAN)
|
2609010000NRG23161120220236168
|
16/11/2022
|
Gurdev Singh
|
2609010WL014704
|
Gurdev Singh
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332313
|
|
GURDEV
|
ICICI BANK LTD(508534)
|
|
37
|
Sanour
|
PB-09-010-091-001/39
(SLAMPUR JATTAN)
|
2609010000NRG23161120220235430
|
16/11/2022
|
Nider Kaur
|
2609010WL014657
|
Nider Kaur
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332292
|
|
NIDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
38
|
Sanour
|
PB-09-010-009-001/107
(BALLAN)
|
2609010000NRG23161120220235434
|
16/11/2022
|
Raj Kumar
|
2609010WL014658
|
Raj Kumar
|
00415
|
SBIN0050407
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332285
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
39
|
Sanour
|
PB-09-010-041-001/35
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23161120220235448
|
16/11/2022
|
MAYA DEVI
|
2609010WL014659
|
MAYA DEVI
|
00415
|
SBIN0050407
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332281
|
|
MAYA DEVI WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Sanour
|
PB-09-010-094-001/45
(SEPHERA)
|
2609010000NRG23161120220235419
|
16/11/2022
|
Gurnam Singh
|
2609010WL014656
|
Gurnam Singh
|
00415
|
SBIN0050407
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332287
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
41
|
Sanour
|
PB-09-010-066-001/10
(KULE MAJRA)
|
2609010000NRG23161120220236137
|
16/11/2022
|
Surjit Kaur
|
2609010WL014702
|
Surjit Kaur
|
00415
|
SBIN0050580
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332282
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sanour
|
PB-09-010-066-001/27
(KULE MAJRA)
|
2609010000NRG23161120220236141
|
16/11/2022
|
JASMAIL KAUR
|
2609010WL014702
|
JASMAIL KAUR
|
00415
|
SBIN0050580
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332293
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sanour
|
PB-09-010-066-001/4
(KULE MAJRA)
|
2609010000NRG23161120220236143
|
16/11/2022
|
SWARNJIT KAU
|
2609010WL014702
|
SWARNJIT KAU
|
00415
|
SBIN0050580
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332291
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sanour
|
PB-09-010-066-001/5
(KULE MAJRA)
|
2609010000NRG23161120220236147
|
16/11/2022
|
Surjit Kaur
|
2609010WL014702
|
Surjit Kaur
|
00415
|
SBIN0050580
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332283
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
45
|
Sanour
|
PB-09-010-028-001/15
(DANDOA)
|
2609010000NRG23161120220235421
|
16/11/2022
|
Roshni Kaur
|
2609010WL014657
|
Roshni Kaur
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332286
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
Sanour
|
PB-09-010-028-001/46
(DANDOA)
|
2609010000NRG23161120220235465
|
16/11/2022
|
Manjeet Kaur
|
2609010WL014660
|
Manjeet Kaur
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332311
|
|
MRS MANJIT KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sanour
|
PB-09-010-091-001/37
(SLAMPUR JATTAN)
|
2609010000NRG23161120220235429
|
16/11/2022
|
Manjit Kaur
|
2609010WL014657
|
Manjit Kaur
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332284
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
48
|
Sanour
|
PB-09-010-041-001/51
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23161120220235452
|
16/11/2022
|
PARMINDER KAUR
|
2609010WL014659
|
PARMINDER KAUR
|
00468
|
UBIN0919969
|
1128
|
1128
|
Rejected
|
24/11/2022
|
|
6618332276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83754
|
83754
|
|
|
|
|
|
|
|