|
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
|
Muktsar
|
PB-16-001-088-001/119
(Seerwali)
|
2616001000NRG23020920220166634
|
05/09/2022
|
SUBA SINGH
|
2616001WL004163
|
SUBA SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160486
|
|
SUBA SINGH SO BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-044-001/653
(Hari Ke Kalan)
|
2616001000NRG23030920220167256
|
05/09/2022
|
Baljit singh
|
2616001WL004195
|
Baljit singh
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160498
|
|
BALJIT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-068-001/138
(Marar Kalan)
|
2616001000NRG23050920220167597
|
05/09/2022
|
MOHAN SINGH
|
2616001WL004207
|
MOHAN SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160496
|
|
MOHAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Muktsar
|
PB-16-001-068-001/165
(Marar Kalan)
|
2616001000NRG23050920220167600
|
05/09/2022
|
Gurmeet Singh
|
2616001WL004207
|
Gurmeet Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160492
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Muktsar
|
PB-16-001-068-001/46
(Marar Kalan)
|
2616001000NRG23050920220167609
|
05/09/2022
|
RAJWINDER SINGH
|
2616001WL004207
|
RAJWINDER SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160497
|
|
RAJWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Muktsar
|
PB-16-001-068-001/78
(Marar Kalan)
|
2616001000NRG23050920220167613
|
05/09/2022
|
KULWANT SINGH
|
2616001WL004207
|
KULWANT SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650160493
|
|
KULWANT SINGH S/O SUBERA SINGH MANJIT KA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
Muktsar
|
PB-16-001-068-001/16
(Marar Kalan)
|
2616001000NRG23050920220167599
|
05/09/2022
|
KARAMJEET KAUR
|
2616001WL004207
|
KARAMJEET KAUR
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160494
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Muktsar
|
PB-16-001-068-001/60
(Marar Kalan)
|
2616001000NRG23050920220167611
|
05/09/2022
|
MUKAND SINGH
|
2616001WL004207
|
MUKAND SINGH
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160495
|
|
MIKAND SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
Muktsar
|
PB-16-001-088-001/255
(Seerwali)
|
2616001000NRG23020920220166635
|
05/09/2022
|
Tej Singh
|
2616001WL004163
|
Tej Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160499
|
|
TEJ SINGH SO VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Muktsar
|
PB-16-001-044-001/118
(Hari Ke Kalan)
|
2616001000NRG23030920220167260
|
05/09/2022
|
DARSHAN SINGH
|
2616001WL004196
|
DARSHAN SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160512
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Muktsar
|
PB-16-001-044-001/118
(Hari Ke Kalan)
|
2616001000NRG23030920220167261
|
05/09/2022
|
Sarabjit Kaur
|
2616001WL004196
|
Sarabjit Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160506
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Muktsar
|
PB-16-001-044-001/124
(Hari Ke Kalan)
|
2616001000NRG23030920220167248
|
05/09/2022
|
Harwinder Singh
|
2616001WL004195
|
Harwinder Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4650160488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Muktsar
|
PB-16-001-044-001/124
(Hari Ke Kalan)
|
2616001000NRG23030920220167247
|
05/09/2022
|
Nachattar Singh
|
2616001WL004195
|
Nachattar Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160510
|
|
NCAHHAT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Muktsar
|
PB-16-001-044-001/143
(Hari Ke Kalan)
|
2616001000NRG23030920220167225
|
05/09/2022
|
GURJANT SINGH
|
2616001WL004193
|
GURJANT SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160509
|
|
GURJANT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Muktsar
|
PB-16-001-044-001/143
(Hari Ke Kalan)
|
2616001000NRG23030920220167226
|
05/09/2022
|
JASPAL KAUR
|
2616001WL004193
|
JASPAL KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160519
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Muktsar
|
PB-16-001-044-001/176
(Hari Ke Kalan)
|
2616001000NRG23030920220167262
|
05/09/2022
|
Gurcharan Singh
|
2616001WL004196
|
Gurcharan Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160501
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Muktsar
|
PB-16-001-044-001/176
(Hari Ke Kalan)
|
2616001000NRG23030920220167263
|
05/09/2022
|
Simarjeet Kaur
|
2616001WL004196
|
Simarjeet Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160523
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Muktsar
|
PB-16-001-044-001/212
(Hari Ke Kalan)
|
2616001000NRG23030920220167237
|
05/09/2022
|
Binder Kaur
|
2616001WL004194
|
Binder Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160511
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Muktsar
|
PB-16-001-044-001/235
(Hari Ke Kalan)
|
2616001000NRG23030920220167219
|
05/09/2022
|
Gurmeet Kaur
|
2616001WL004192
|
Gurmeet Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160513
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Muktsar
|
PB-16-001-044-001/235
(Hari Ke Kalan)
|
2616001000NRG23030920220167218
|
05/09/2022
|
Nand Singh
|
2616001WL004192
|
Nand Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160482
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Muktsar
|
PB-16-001-044-001/257
(Hari Ke Kalan)
|
2616001000NRG23030920220167227
|
05/09/2022
|
Lakhwinder Kaur
|
2616001WL004193
|
Lakhwinder Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160516
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Muktsar
|
PB-16-001-044-001/257
(Hari Ke Kalan)
|
2616001000NRG23030920220167228
|
05/09/2022
|
SATNAM SINGH
|
2616001WL004193
|
SATNAM SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160490
|
|
SATNAM SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Muktsar
|
PB-16-001-044-001/264
(Hari Ke Kalan)
|
2616001000NRG23030920220167239
|
05/09/2022
|
Gurjant Singh
|
2616001WL004194
|
Gurjant Singh
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650160515
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Muktsar
|
PB-16-001-044-001/298
(Hari Ke Kalan)
|
2616001000NRG23030920220167264
|
05/09/2022
|
GURDEEP SINGH
|
2616001WL004196
|
GURDEEP SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160502
|
|
GURDEEP SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Muktsar
|
PB-16-001-044-001/329
(Hari Ke Kalan)
|
2616001000NRG23030920220167240
|
05/09/2022
|
bohar singh
|
2616001WL004194
|
bohar singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160500
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Muktsar
|
PB-16-001-044-001/329
(Hari Ke Kalan)
|
2616001000NRG23030920220167241
|
05/09/2022
|
Sukhjit Kaur
|
2616001WL004194
|
Sukhjit Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160514
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Muktsar
|
PB-16-001-044-001/360
(Hari Ke Kalan)
|
2616001000NRG23030920220167221
|
05/09/2022
|
Jaswinder Kaur
|
2616001WL004192
|
Jaswinder Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160517
|
|
JASWINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Muktsar
|
PB-16-001-044-001/395
(Hari Ke Kalan)
|
2616001000NRG23030920220167222
|
05/09/2022
|
harjeet kaur
|
2616001WL004192
|
harjeet kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160521
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Muktsar
|
PB-16-001-044-001/414
(Hari Ke Kalan)
|
2616001000NRG23030920220167270
|
05/09/2022
|
MITHU SINGH
|
2616001WL004197
|
MITHU SINGH
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650160505
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Muktsar
|
PB-16-001-044-001/449
(Hari Ke Kalan)
|
2616001000NRG23030920220167230
|
05/09/2022
|
Charanjeet Kaur
|
2616001WL004193
|
Charanjeet Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160518
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Muktsar
|
PB-16-001-044-001/449
(Hari Ke Kalan)
|
2616001000NRG23030920220167229
|
05/09/2022
|
SARBAN SINGH
|
2616001WL004193
|
SARBAN SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160503
|
|
SARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Muktsar
|
PB-16-001-044-001/48
(Hari Ke Kalan)
|
2616001000NRG23030920220167251
|
05/09/2022
|
Chand Singh
|
2616001WL004195
|
Chand Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160522
|
|
CHAND SINGH S/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Muktsar
|
PB-16-001-044-001/512
(Hari Ke Kalan)
|
2616001000NRG23030920220167265
|
05/09/2022
|
KARAMJEET SINGH
|
2616001WL004196
|
KARAMJEET SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160487
|
|
KARAMJEET SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Muktsar
|
PB-16-001-044-001/512
(Hari Ke Kalan)
|
2616001000NRG23030920220167266
|
05/09/2022
|
Rajpreet Kaur
|
2616001WL004196
|
Rajpreet Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160520
|
|
RAJPREET KAUR W/O KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Muktsar
|
PB-16-001-044-001/561
(Hari Ke Kalan)
|
2616001000NRG23030920220167254
|
05/09/2022
|
DARSHAN SINGH
|
2616001WL004195
|
DARSHAN SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160491
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Muktsar
|
PB-16-001-044-001/561
(Hari Ke Kalan)
|
2616001000NRG23030920220167255
|
05/09/2022
|
Paramjit Kaur
|
2616001WL004195
|
Paramjit Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160481
|
|
PARAMJIT KAUR W/ODARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Muktsar
|
PB-16-001-044-001/566
(Hari Ke Kalan)
|
2616001000NRG23030920220167242
|
05/09/2022
|
MANDEEP KAUR
|
2616001WL004194
|
MANDEEP KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160483
|
|
MANDEEP KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Muktsar
|
PB-16-001-044-001/639
(Hari Ke Kalan)
|
2616001000NRG23030920220167223
|
05/09/2022
|
Rani kaur
|
2616001WL004192
|
Rani kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160479
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Muktsar
|
PB-16-001-044-001/641
(Hari Ke Kalan)
|
2616001000NRG23040920220167540
|
05/09/2022
|
Balwinder Singh
|
2616001WL004200
|
Balwinder Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160489
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Muktsar
|
PB-16-001-044-001/65
(Hari Ke Kalan)
|
2616001000NRG23030920220167273
|
05/09/2022
|
Gurmeet Kaur
|
2616001WL004197
|
Gurmeet Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160508
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Muktsar
|
PB-16-001-044-001/65
(Hari Ke Kalan)
|
2616001000NRG23030920220167272
|
05/09/2022
|
Jaswant Singh
|
2616001WL004197
|
Jaswant Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160507
|
|
JASWANT SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Muktsar
|
PB-16-001-044-001/653
(Hari Ke Kalan)
|
2616001000NRG23030920220167257
|
05/09/2022
|
Lovepreet kaur
|
2616001WL004195
|
Lovepreet kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160480
|
|
LOVEPREET KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Muktsar
|
PB-16-001-044-001/745
(Hari Ke Kalan)
|
2616001000NRG23030920220167224
|
05/09/2022
|
DLIIP KAUR
|
2616001WL004192
|
DLIIP KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160504
|
|
DALIP KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
44
|
Muktsar
|
PB-16-001-068-001/241
(Marar Kalan)
|
2616001000NRG23050920220167605
|
05/09/2022
|
Soma Rani
|
2616001WL004207
|
Soma Rani
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160484
|
|
SOMA RANI W/O SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
Muktsar
|
PB-16-001-044-001/48
(Hari Ke Kalan)
|
2616001000NRG23030920220167252
|
05/09/2022
|
Jaspal Kaur
|
2616001WL004195
|
Jaspal Kaur
|
140001
|
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650160485
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75294
|
75294
|
|
|
|
|
|
|
|