|
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
|
BHIKHI
|
PB-17-005-029-001/208
(PHAPHRE BAHI KE)
|
2617005000NRG23130920220165673
|
13/09/2022
|
NAVDEEP KAUR
|
2617005WL005484
|
NAVDEEP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871928557
|
|
NAVDEEP KAUR
|
()
|
|
2
|
BHIKHI
|
PB-17-005-029-001/244
(PHAPHRE BAHI KE)
|
2617005000NRG23130920220165674
|
13/09/2022
|
NEK SINGH
|
2617005WL005484
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871928556
|
|
NEK SINGH
|
()
|
|
3
|
BHIKHI
|
PB-17-005-029-001/430
(PHAPHRE BAHI KE)
|
2617005000NRG23130920220165677
|
13/09/2022
|
JAGJIT KAUR
|
2617005WL005484
|
JAGJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871928555
|
|
JAGJIT KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-029-001/489
(PHAPHRE BAHI KE)
|
2617005000NRG23130920220165679
|
13/09/2022
|
RAM SINGH
|
2617005WL005484
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871928552
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-018-001/159
(KHIVA DIALU WALA)
|
2617005000NRG23130920220163676
|
13/09/2022
|
LILA SINGH
|
2617005WL005430
|
LILA SINGH
|
00354
|
PUNB0054600
|
796
|
796
|
Processed
|
21/10/2022
|
|
5871928553
|
|
LILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-018-001/146
(KHIVA DIALU WALA)
|
2617005000NRG23130920220163674
|
13/09/2022
|
MANJIT KAUR
|
2617005WL005430
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
597
|
597
|
Processed
|
21/10/2022
|
|
5871928554
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-004-001/13
(ANUPGARH)
|
2617005000NRG23130920220163680
|
13/09/2022
|
JAGDEV SINGH
|
2617005WL005431
|
JAGDEV SINGH
|
00415
|
SBIN0002373
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871928532
|
|
MR JAGDEV SINGH
|
()
|
|
8
|
BHIKHI
|
PB-17-005-004-001/21
(ANUPGARH)
|
2617005000NRG23130920220163682
|
13/09/2022
|
GURCHARAN SINGH
|
2617005WL005431
|
GURCHARAN SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871928558
|
|
MR GURCHARAN SINGH
|
()
|
|
9
|
BHIKHI
|
PB-17-005-004-001/64
(ANUPGARH)
|
2617005000NRG23130920220163686
|
13/09/2022
|
JAGRAJ SINGH
|
2617005WL005431
|
JAGRAJ SINGH
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871928559
|
|
MR JAGRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-018-001/170
(KHIVA DIALU WALA)
|
2617005000NRG23130920220163677
|
13/09/2022
|
RAM SINGH
|
2617005WL005430
|
RAM SINGH
|
00415
|
SBIN0011974
|
1194
|
1194
|
Processed
|
21/10/2022
|
|
5871928533
|
|
MR RAM SINGH SO MUNSI SINGH
|
()
|
|
11
|
BHIKHI
|
PB-17-005-030-001/21
(RALLA)
|
2617005000NRG23130920220165690
|
13/09/2022
|
HARDEV SINGH
|
2617005WL005485
|
HARDEV SINGH
|
00415
|
SBIN0011974
|
540
|
540
|
Processed
|
21/10/2022
|
|
5871928534
|
|
MR HARDEV SINGH SO KAPOOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-030-001/168
(RALLA)
|
2617005000NRG23130920220165685
|
13/09/2022
|
MANPREET KAUR
|
2617005WL005485
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
540
|
540
|
Processed
|
21/10/2022
|
|
5871928541
|
|
MRS MANPREET KAUR WO GURDEEP SINGH
|
()
|
|
13
|
BHIKHI
|
PB-17-005-030-001/335
(RALLA)
|
2617005000NRG23130920220164387
|
13/09/2022
|
SHINDERPAL KAUR
|
2617005WL005440
|
SHINDERPAL KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871928545
|
|
MRS SINDERPAL KAUR WO JASVIR SINGH
|
()
|
|
14
|
BHIKHI
|
PB-17-005-030-001/343
(RALLA)
|
2617005000NRG23130920220165696
|
13/09/2022
|
CHARANJIT KAUR
|
2617005WL005485
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
5871928540
|
|
MRS CHARANJIT KAUR WO BHOLA SINGH
|
()
|
|
15
|
BHIKHI
|
PB-17-005-030-001/378
(RALLA)
|
2617005000NRG23130920220165698
|
13/09/2022
|
kamaljeet kaur
|
2617005WL005485
|
kamaljeet kaur
|
00415
|
SBIN0050457
|
810
|
810
|
Processed
|
21/10/2022
|
|
5871928549
|
|
MR KAMALJEET KAUR
|
()
|
|
16
|
BHIKHI
|
PB-17-005-030-001/39
(RALLA)
|
2617005000NRG23130920220165699
|
13/09/2022
|
Sandeep Kaur
|
2617005WL005485
|
Sandeep Kaur
|
00415
|
SBIN0050457
|
540
|
540
|
Processed
|
21/10/2022
|
|
5871928537
|
|
MRS SANDEEP KAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-030-001/486
(RALLA)
|
2617005000NRG23130920220165712
|
13/09/2022
|
GOLO KAUR
|
2617005WL005485
|
GOLO KAUR
|
00415
|
SBIN0050457
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
5871928543
|
|
MRS GELO KAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-030-001/533
(RALLA)
|
2617005000NRG23130920220165716
|
13/09/2022
|
MALKEET KAUR
|
2617005WL005485
|
MALKEET KAUR
|
00415
|
SBIN0050457
|
540
|
540
|
Processed
|
21/10/2022
|
|
5871928547
|
|
MRS MALKITKAUR WOLABHSINGH
|
()
|
|
19
|
BHIKHI
|
PB-17-005-030-001/534
(RALLA)
|
2617005000NRG23130920220165717
|
13/09/2022
|
AALI KAUR
|
2617005WL005485
|
AALI KAUR
|
00415
|
SBIN0050457
|
810
|
810
|
Processed
|
21/10/2022
|
|
5871928542
|
|
MRS ALLI KAUR WO VARKHA SINGH
|
()
|
|
20
|
BHIKHI
|
PB-17-005-030-001/597
(RALLA)
|
2617005000NRG23130920220165720
|
13/09/2022
|
SONIPREET KAUR
|
2617005WL005485
|
SONIPREET KAUR
|
00415
|
SBIN0050457
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
5871928535
|
|
MRS SONIPREET KAUR
|
()
|
|
21
|
BHIKHI
|
PB-17-005-030-001/603
(RALLA)
|
2617005000NRG23130920220165721
|
13/09/2022
|
MANJEET KAUR
|
2617005WL005485
|
MANJEET KAUR
|
00415
|
SBIN0050457
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
5871928550
|
|
MRS MANJIT KAUR
|
()
|
|
22
|
BHIKHI
|
PB-17-005-030-001/607
(RALLA)
|
2617005000NRG23130920220165722
|
13/09/2022
|
BABLI KAUR
|
2617005WL005485
|
BABLI KAUR
|
00415
|
SBIN0050457
|
540
|
540
|
Processed
|
21/10/2022
|
|
5871928548
|
|
MRS BABALI KAUR
|
()
|
|
23
|
BHIKHI
|
PB-17-005-030-001/608
(RALLA)
|
2617005000NRG23130920220165723
|
13/09/2022
|
VEERPAL KAUR
|
2617005WL005485
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
810
|
810
|
Processed
|
21/10/2022
|
|
5871928544
|
|
MRS VEERPAL KAUR WO SUKHWINDER SINGH
|
()
|
|
24
|
BHIKHI
|
PB-17-005-030-001/700
(RALLA)
|
2617005000NRG23130920220165732
|
13/09/2022
|
KULWINDER KAUR
|
2617005WL005485
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
5871928536
|
|
MRS KULWINDER KAUR
|
()
|
|
25
|
BHIKHI
|
PB-17-005-030-001/750
(RALLA)
|
2617005000NRG23130920220165733
|
13/09/2022
|
RAJWINDER KAUR
|
2617005WL005485
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
540
|
540
|
Processed
|
21/10/2022
|
|
5871928546
|
|
MRS RAJWINDER KAUR
|
()
|
|
26
|
BHIKHI
|
PB-17-005-030-001/823
(RALLA)
|
2617005000NRG23130920220165735
|
13/09/2022
|
RAJPREET KAUR
|
2617005WL005485
|
RAJPREET KAUR
|
00415
|
SBIN0050457
|
540
|
540
|
Processed
|
21/10/2022
|
|
5871928551
|
|
MRS RAJPREET KAUR
|
()
|
|
27
|
BHIKHI
|
PB-17-005-030-001/843
(RALLA)
|
2617005000NRG23130920220165736
|
13/09/2022
|
MANPREET KAUR
|
2617005WL005485
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
5871928531
|
|
MRS MANPREET KAUR
|
()
|
|
28
|
BHIKHI
|
PB-17-005-030-001/860
(RALLA)
|
2617005000NRG23130920220165737
|
13/09/2022
|
GURJANT KAUR
|
2617005WL005485
|
GURJANT KAUR
|
00415
|
SBIN0050457
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
5871928538
|
|
MRS GURJANT KAUR WO BANT SINGH DSSO MANS
|
()
|
|
29
|
BHIKHI
|
PB-17-005-030-001/99
(RALLA)
|
2617005000NRG23130920220165738
|
13/09/2022
|
SUKHO
|
2617005WL005485
|
SUKHO
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
5871928539
|
|
MRS SUKHDEV KAUR URF SUKHO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32329
|
32329
|
|
|
|
|
|
|
|