|
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-17-005-008-001/328
(BHUPAL)
|
2617005000NRG23190620220076656
|
19/06/2022
|
BIKKAR SINGH
|
2617005WL002372
|
BIKKAR SINGH
|
00045
|
BARB0MANPUN
|
585
|
585
|
Processed
|
27/07/2022
|
|
3364754456
|
|
BIKKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-008-001/217
(BHUPAL)
|
2617005000NRG23190620220076619
|
19/06/2022
|
SARBJIT KAUR
|
2617005WL002372
|
SARBJIT KAUR
|
00152
|
HDFC0001426
|
195
|
195
|
Processed
|
27/07/2022
|
|
3364754416
|
|
SARBJIT KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-008-001/404
(BHUPAL)
|
2617005000NRG23190620220076670
|
19/06/2022
|
BALJIT KAUR
|
2617005WL002372
|
BALJIT KAUR
|
00152
|
HDFC0001426
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364754415
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-008-001/449
(BHUPAL)
|
2617005000NRG23190620220076678
|
19/06/2022
|
PALO KAUR
|
2617005WL002372
|
PALO KAUR
|
00176
|
IDIB000M245
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364754417
|
|
PALO KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-008-001/484
(BHUPAL)
|
2617005000NRG23190620220076682
|
19/06/2022
|
VIRPAL KAUR
|
2617005WL002372
|
VIRPAL KAUR
|
00176
|
IDIB000M245
|
390
|
390
|
Processed
|
27/07/2022
|
|
3364754418
|
|
VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-004-001/13
(ANUPGARH)
|
2617005000NRG23190620220076567
|
19/06/2022
|
JAGDEV SINGH
|
2617005WL002372
|
JAGDEV SINGH
|
00415
|
SBIN0002373
|
1188
|
1188
|
Processed
|
27/07/2022
|
|
3364754454
|
|
MR JAGDEV SINGH
|
()
|
|
7
|
BHIKHI
|
PB-17-005-004-001/38
(ANUPGARH)
|
2617005000NRG23190620220076579
|
19/06/2022
|
RANI KAUR
|
2617005WL002372
|
RANI KAUR
|
00415
|
SBIN0002373
|
792
|
792
|
Processed
|
27/07/2022
|
|
3364754419
|
|
MR RANI KAUR DSSO PLA 61796
|
()
|
|
8
|
BHIKHI
|
PB-17-005-004-001/53
(ANUPGARH)
|
2617005000NRG23190620220076580
|
19/06/2022
|
JANTA SINGH
|
2617005WL002372
|
JANTA SINGH
|
00415
|
SBIN0002373
|
990
|
990
|
Processed
|
27/07/2022
|
|
3364754420
|
|
MR GURJANT SINGH
|
()
|
|
9
|
BHIKHI
|
PB-17-005-004-001/64
(ANUPGARH)
|
2617005000NRG23190620220076584
|
19/06/2022
|
JAGRAJ SINGH
|
2617005WL002372
|
JAGRAJ SINGH
|
00415
|
SBIN0002373
|
990
|
990
|
Processed
|
27/07/2022
|
|
3364754421
|
|
MR JAGRAJ SINGH
|
()
|
|
10
|
BHIKHI
|
PB-17-005-008-001/149
(BHUPAL)
|
2617005000NRG23190620220076605
|
19/06/2022
|
AMRITPAL KAUR
|
2617005WL002372
|
AMRITPAL KAUR
|
00415
|
SBIN0002373
|
390
|
390
|
Processed
|
27/07/2022
|
|
3364754455
|
|
MISS AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
11
|
BHIKHI
|
PB-17-005-030-001/21
(RALLA)
|
2617005000NRG23190620220076747
|
19/06/2022
|
HARDEV SINGH
|
2617005WL002372
|
HARDEV SINGH
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3364754422
|
|
MR HARDEV SINGH SO KAPOOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-030-001/310
(RALLA)
|
2617005000NRG23190620220076754
|
19/06/2022
|
JASPAL KAUR
|
2617005WL002372
|
JASPAL KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3364754453
|
|
MRS JASPAL KAUR WO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
BHIKHI
|
PB-17-005-008-001/140
(BHUPAL)
|
2617005000NRG23190620220076599
|
19/06/2022
|
GURMAIL SINGH
|
2617005WL002372
|
GURMAIL SINGH
|
00415
|
SBIN0050457
|
390
|
390
|
Processed
|
27/07/2022
|
|
3364754448
|
|
MISS GURMAIL KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-008-001/15
(BHUPAL)
|
2617005000NRG23190620220076606
|
19/06/2022
|
MAKHAN SINGH
|
2617005WL002372
|
MAKHAN SINGH
|
00415
|
SBIN0050457
|
585
|
585
|
Processed
|
27/07/2022
|
|
3364754440
|
|
MR MAKHAN SINGH
|
()
|
|
15
|
BHIKHI
|
PB-17-005-008-001/207
(BHUPAL)
|
2617005000NRG23190620220076616
|
19/06/2022
|
KIRANPAL KAUR
|
2617005WL002372
|
KIRANPAL KAUR
|
00415
|
SBIN0050457
|
585
|
585
|
Processed
|
27/07/2022
|
|
3364754429
|
|
MR KIRNJIT KAUR
|
()
|
|
16
|
BHIKHI
|
PB-17-005-008-001/224
(BHUPAL)
|
2617005000NRG23190620220076622
|
19/06/2022
|
CHINTO KAUR
|
2617005WL002372
|
CHINTO KAUR
|
00415
|
SBIN0050457
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364754444
|
|
MRS CHINTO WO MELA SINGH
|
()
|
|
17
|
BHIKHI
|
PB-17-005-008-001/233
(BHUPAL)
|
2617005000NRG23190620220076627
|
19/06/2022
|
BALDEV SINGH
|
2617005WL002372
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364754434
|
|
MR BALDEV SINGH SO GURNAM SINGH
|
()
|
|
18
|
BHIKHI
|
PB-17-005-008-001/238
(BHUPAL)
|
2617005000NRG23190620220076630
|
19/06/2022
|
MITHO KAUR
|
2617005WL002372
|
MITHO KAUR
|
00415
|
SBIN0050457
|
390
|
390
|
Processed
|
27/07/2022
|
|
3364754449
|
|
MISS AMARJIT KAUR
|
()
|
|
19
|
BHIKHI
|
PB-17-005-008-001/241
(BHUPAL)
|
2617005000NRG23190620220076635
|
19/06/2022
|
BALVIR KAUR
|
2617005WL002372
|
BALVIR KAUR
|
00415
|
SBIN0050457
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364754432
|
|
MRS BALBIR KAUR WO HARI SINGH DSSO MANSA
|
()
|
|
20
|
BHIKHI
|
PB-17-005-008-001/37
(BHUPAL)
|
2617005000NRG23190620220076666
|
19/06/2022
|
CHITU KAUR
|
2617005WL002372
|
CHITU KAUR
|
00415
|
SBIN0050457
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364754443
|
|
MRS JASWINDER KAUR WO SIKANDER SINGH
|
()
|
|
21
|
BHIKHI
|
PB-17-005-008-001/407
(BHUPAL)
|
2617005000NRG23190620220076671
|
19/06/2022
|
GURMEL KAUR
|
2617005WL002372
|
GURMEL KAUR
|
00415
|
SBIN0050457
|
585
|
585
|
Processed
|
27/07/2022
|
|
3364754431
|
|
MRS MELO KAUR WO JANTA SINGH
|
()
|
|
22
|
BHIKHI
|
PB-17-005-008-001/498
(BHUPAL)
|
2617005000NRG23190620220076683
|
19/06/2022
|
KULDEEP KAUR
|
2617005WL002372
|
KULDEEP KAUR
|
00415
|
SBIN0050457
|
585
|
585
|
Processed
|
27/07/2022
|
|
3364754423
|
|
MRS KULDEEP KAUR WO BINDER SINGH
|
()
|
|
23
|
BHIKHI
|
PB-17-005-008-001/501
(BHUPAL)
|
2617005000NRG23190620220076684
|
19/06/2022
|
HANSA SINGH
|
2617005WL002372
|
HANSA SINGH
|
00415
|
SBIN0050457
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364754430
|
|
MR HANSA SINGH
|
()
|
|
24
|
BHIKHI
|
PB-17-005-023-001/24
(MAKHA CHEHLAN)
|
2617005000NRG23190620220076711
|
19/06/2022
|
AMANDEEP KAUR
|
2617005WL002372
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
525
|
525
|
Processed
|
27/07/2022
|
|
3364754424
|
|
MRS AMANDEEP KAUR
|
()
|
|
25
|
BHIKHI
|
PB-17-005-023-001/37
(MAKHA CHEHLAN)
|
2617005000NRG23190620220076719
|
19/06/2022
|
SHINDER KAUR
|
2617005WL002372
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
875
|
875
|
Processed
|
27/07/2022
|
|
3364754452
|
|
MRS SHINDER KAUR
|
()
|
|
26
|
BHIKHI
|
PB-17-005-023-001/63
(MAKHA CHEHLAN)
|
2617005000NRG23190620220076728
|
19/06/2022
|
SARABJIT KAUR
|
2617005WL002372
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3364754446
|
|
MRS SARBJEET KAUR WO AVTAR SINGH
|
()
|
|
27
|
BHIKHI
|
PB-17-005-023-001/94
(MAKHA CHEHLAN)
|
2617005000NRG23190620220076739
|
19/06/2022
|
MANJIT KAUR
|
2617005WL002372
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
700
|
700
|
Processed
|
27/07/2022
|
|
3364754436
|
|
MISS MANJEET KAUR DO BARU SINGH
|
()
|
|
28
|
BHIKHI
|
PB-17-005-023-001/96
(MAKHA CHEHLAN)
|
2617005000NRG23190620220076740
|
19/06/2022
|
MELO KAUR
|
2617005WL002372
|
MELO KAUR
|
00415
|
SBIN0050457
|
875
|
875
|
Processed
|
27/07/2022
|
|
3364754445
|
|
MRS MELO KAUR
|
()
|
|
29
|
BHIKHI
|
PB-17-005-030-001/168
(RALLA)
|
2617005000NRG23190620220076745
|
19/06/2022
|
MANPREET KAUR
|
2617005WL002372
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
800
|
800
|
Processed
|
27/07/2022
|
|
3364754438
|
|
MRS MANPREET KAUR WO GURDEEP SINGH
|
()
|
|
30
|
BHIKHI
|
PB-17-005-030-001/254
(RALLA)
|
2617005000NRG23190620220076751
|
19/06/2022
|
HARDEEP KAUR
|
2617005WL002372
|
HARDEEP KAUR
|
00415
|
SBIN0050457
|
400
|
400
|
Processed
|
27/07/2022
|
|
3364754451
|
|
MRS HARDEEP KAUR WO CHARANJIT SINGH
|
()
|
|
31
|
BHIKHI
|
PB-17-005-030-001/312
(RALLA)
|
2617005000NRG23190620220076755
|
19/06/2022
|
GURMAIL KAUR
|
2617005WL002372
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
27/07/2022
|
|
3364754442
|
|
MRS JASMEL KAUR
|
()
|
|
32
|
BHIKHI
|
PB-17-005-030-001/330
(RALLA)
|
2617005000NRG23190620220076761
|
19/06/2022
|
GURPREET KAUR
|
2617005WL002372
|
GURPREET KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3364754450
|
|
MRS GURPREET KAUR
|
()
|
|
33
|
BHIKHI
|
PB-17-005-030-001/387
(RALLA)
|
2617005000NRG23190620220076765
|
19/06/2022
|
BALJITKAUR
|
2617005WL002372
|
BALJITKAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3364754428
|
|
MRS BALJIT KAUR
|
()
|
|
34
|
BHIKHI
|
PB-17-005-030-001/441
(RALLA)
|
2617005000NRG23190620220076771
|
19/06/2022
|
MELO KAUR
|
2617005WL002372
|
MELO KAUR
|
00415
|
SBIN0050457
|
200
|
200
|
Processed
|
27/07/2022
|
|
3364754447
|
|
MRS GURMAIL KAUR
|
()
|
|
35
|
BHIKHI
|
PB-17-005-030-001/478
(RALLA)
|
2617005000NRG23190620220076776
|
19/06/2022
|
RAJ KAUR
|
2617005WL002372
|
RAJ KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3364754439
|
|
MRS RAJO KAUR WO TARA SINGH
|
()
|
|
36
|
BHIKHI
|
PB-17-005-030-001/486
(RALLA)
|
2617005000NRG23190620220076778
|
19/06/2022
|
GOLO KAUR
|
2617005WL002372
|
GOLO KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3364754441
|
|
MRS GELO KAUR
|
()
|
|
37
|
BHIKHI
|
PB-17-005-030-001/513
(RALLA)
|
2617005000NRG23190620220076783
|
19/06/2022
|
KULWINDER KAUR
|
2617005WL002372
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
27/07/2022
|
|
3364754425
|
|
MRS KULWINDER KAUR WO ATMA SINGH
|
()
|
|
38
|
BHIKHI
|
PB-17-005-030-001/536
(RALLA)
|
2617005000NRG23190620220076791
|
19/06/2022
|
NASIB KAUR
|
2617005WL002372
|
NASIB KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3364754435
|
|
MRS NASIB KAUR DSSO
|
()
|
|
39
|
BHIKHI
|
PB-17-005-030-001/597
(RALLA)
|
2617005000NRG23190620220076796
|
19/06/2022
|
SONIPREET KAUR
|
2617005WL002372
|
SONIPREET KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3364754427
|
|
MRS SONIPREET KAUR
|
()
|
|
40
|
BHIKHI
|
PB-17-005-030-001/836
(RALLA)
|
2617005000NRG23190620220076802
|
19/06/2022
|
GURDEEP KAUR
|
2617005WL002372
|
GURDEEP KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3364754433
|
|
MRS GURDEEP KAUR WO GAMDOOR SINGH
|
()
|
|
41
|
BHIKHI
|
PB-17-005-030-001/837
(RALLA)
|
2617005000NRG23190620220076803
|
19/06/2022
|
GURMAIL SINGH
|
2617005WL002372
|
GURMAIL SINGH
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3364754437
|
|
MR GURMEL SINGH
|
()
|
|
42
|
BHIKHI
|
PB-17-005-030-001/843
(RALLA)
|
2617005000NRG23190620220076804
|
19/06/2022
|
MANPREET KAUR
|
2617005WL002372
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3364754426
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23445
|
23445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32925
|
32925
|
|
|
|
|
|
|
|