|
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-16-001-093-001/406
(Thandewala)
|
2616001000NRG23010720220103085
|
01/07/2022
|
BACHITTAR SINGH
|
2616001WL002007
|
BACHITTAR SINGH
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603677
|
|
BACHITER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Muktsar
|
PB-16-001-093-001/550
(Thandewala)
|
2616001000NRG23010720220103101
|
01/07/2022
|
PALA SINGH
|
2616001WL002007
|
PALA SINGH
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603676
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-048-001/112
(Jaseanna)
|
2616001000NRG23010720220103130
|
01/07/2022
|
Arashdeep kaur
|
2616001WL002008
|
Arashdeep kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603665
|
|
ARASHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Muktsar
|
PB-16-001-048-001/112
(Jaseanna)
|
2616001000NRG23010720220103129
|
01/07/2022
|
BALDEV SINGH
|
2616001WL002008
|
BALDEV SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603669
|
|
BALDEV SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Muktsar
|
PB-16-001-048-001/118
(Jaseanna)
|
2616001000NRG23010720220103133
|
01/07/2022
|
Harnaik singh
|
2616001WL002008
|
Harnaik singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603673
|
|
HARNEK SINGH SO MALL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Muktsar
|
PB-16-001-048-001/121
(Jaseanna)
|
2616001000NRG23010720220103136
|
01/07/2022
|
Mithu Singh
|
2616001WL002008
|
Mithu Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603666
|
|
MITHU SINGH SO KALA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Muktsar
|
PB-16-001-048-001/128
(Jaseanna)
|
2616001000NRG23010720220103141
|
01/07/2022
|
Sukhveer Kaur
|
2616001WL002008
|
Sukhveer Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603672
|
|
SUKHVIR KAUR WO GURLAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Muktsar
|
PB-16-001-048-001/131
(Jaseanna)
|
2616001000NRG23010720220103143
|
01/07/2022
|
Manjit kaur
|
2616001WL002008
|
Manjit kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603675
|
|
MANJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Muktsar
|
PB-16-001-048-001/131
(Jaseanna)
|
2616001000NRG23010720220103142
|
01/07/2022
|
Mohinder singh
|
2616001WL002008
|
Mohinder singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603663
|
|
MAHINDER SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Muktsar
|
PB-16-001-048-001/141
(Jaseanna)
|
2616001000NRG23010720220103146
|
01/07/2022
|
Jangir kaur
|
2616001WL002008
|
Jangir kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603674
|
|
JANGIR KAUR UG KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Muktsar
|
PB-16-001-048-001/142
(Jaseanna)
|
2616001000NRG23010720220103147
|
01/07/2022
|
Kulwant Kaur
|
2616001WL002008
|
Kulwant Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603668
|
|
KULWANT KAUR WO TEK SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Muktsar
|
PB-16-001-048-001/149
(Jaseanna)
|
2616001000NRG23010720220103151
|
01/07/2022
|
Nasib Kaur
|
2616001WL002008
|
Nasib Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603670
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Muktsar
|
PB-16-001-048-001/153
(Jaseanna)
|
2616001000NRG23010720220103154
|
01/07/2022
|
Bhem singh
|
2616001WL002008
|
Bhem singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603671
|
|
BHEEM SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
Muktsar
|
PB-16-001-048-001/154
(Jaseanna)
|
2616001000NRG23010720220103156
|
01/07/2022
|
Ranjeet Kaur
|
2616001WL002008
|
Ranjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603662
|
|
RANJEET KAUR DO S JAWAHAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Muktsar
|
PB-16-001-048-001/157
(Jaseanna)
|
2616001000NRG23010720220103157
|
01/07/2022
|
JASVEER KAUR
|
2616001WL002008
|
JASVEER KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603667
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Muktsar
|
PB-16-001-048-001/162
(Jaseanna)
|
2616001000NRG23010720220103160
|
01/07/2022
|
KARAMJEET KAUR
|
2616001WL002008
|
KARAMJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603664
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
17
|
Muktsar
|
PB-16-001-093-001/100
(Thandewala)
|
2616001000NRG23010720220103057
|
01/07/2022
|
SANDEEP KAUR
|
2616001WL002007
|
SANDEEP KAUR
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603656
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Muktsar
|
PB-16-001-093-001/101
(Thandewala)
|
2616001000NRG23010720220103059
|
01/07/2022
|
Veerpal Kaur
|
2616001WL002007
|
Veerpal Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603655
|
|
VEERPAL KAUR W/O GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Muktsar
|
PB-16-001-093-001/110
(Thandewala)
|
2616001000NRG23010720220103061
|
01/07/2022
|
Rani
|
2616001WL002007
|
Rani
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603645
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Muktsar
|
PB-16-001-093-001/130
(Thandewala)
|
2616001000NRG23010720220103063
|
01/07/2022
|
Gurcharan Singh
|
2616001WL002007
|
Gurcharan Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603638
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Muktsar
|
PB-16-001-093-001/274
(Thandewala)
|
2616001000NRG23010720220103070
|
01/07/2022
|
Daulat Singh
|
2616001WL002007
|
Daulat Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603639
|
|
DOULAT SINGH SHINDER KAUR MALL SINGH DAU
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Muktsar
|
PB-16-001-093-001/290
(Thandewala)
|
2616001000NRG23010720220103071
|
01/07/2022
|
Kulwinder Kaur
|
2616001WL002007
|
Kulwinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603641
|
|
KULWINDER KAUR W/O MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Muktsar
|
PB-16-001-093-001/295
(Thandewala)
|
2616001000NRG23010720220103073
|
01/07/2022
|
Baljit Kaur
|
2616001WL002007
|
Baljit Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603649
|
|
BALJIT KAUR W/O NINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Muktsar
|
PB-16-001-093-001/302
(Thandewala)
|
2616001000NRG23010720220103075
|
01/07/2022
|
KARAMJEET KAUR
|
2616001WL002007
|
KARAMJEET KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603650
|
|
CHAMKAUR SINGH SO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Muktsar
|
PB-16-001-093-001/304
(Thandewala)
|
2616001000NRG23010720220103076
|
01/07/2022
|
HARDEEP KAUR
|
2616001WL002007
|
HARDEEP KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603647
|
|
HARDEEP KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Muktsar
|
PB-16-001-093-001/314
(Thandewala)
|
2616001000NRG23010720220103080
|
01/07/2022
|
RAVINDER KAUR
|
2616001WL002007
|
RAVINDER KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603653
|
|
RAVINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Muktsar
|
PB-16-001-093-001/440
(Thandewala)
|
2616001000NRG23010720220103089
|
01/07/2022
|
GURTEJ KAUR
|
2616001WL002007
|
GURTEJ KAUR
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603648
|
|
GURTEJ KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Muktsar
|
PB-16-001-093-001/503
(Thandewala)
|
2616001000NRG23010720220103095
|
01/07/2022
|
Guddi Kaur
|
2616001WL002007
|
Guddi Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603642
|
|
GUDDI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Muktsar
|
PB-16-001-093-001/511
(Thandewala)
|
2616001000NRG23010720220103097
|
01/07/2022
|
SUKHDEV SINGH
|
2616001WL002007
|
SUKHDEV SINGH
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603651
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Muktsar
|
PB-16-001-093-001/522
(Thandewala)
|
2616001000NRG23010720220103098
|
01/07/2022
|
BALJEET SINGH
|
2616001WL002007
|
BALJEET SINGH
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603643
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Muktsar
|
PB-16-001-093-001/536
(Thandewala)
|
2616001000NRG23010720220103099
|
01/07/2022
|
PUSHPA DEVI
|
2616001WL002007
|
PUSHPA DEVI
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603644
|
|
PUSHPA DEVI WO PIRTHI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Muktsar
|
PB-16-001-093-001/596
(Thandewala)
|
2616001000NRG23010720220103103
|
01/07/2022
|
Jagjeet Kaur
|
2616001WL002007
|
Jagjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603646
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Muktsar
|
PB-16-001-093-001/619
(Thandewala)
|
2616001000NRG23010720220103104
|
01/07/2022
|
RUPINDER KAUR
|
2616001WL002007
|
RUPINDER KAUR
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603654
|
|
RUPINDER KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Muktsar
|
PB-16-001-093-001/648
(Thandewala)
|
2616001000NRG23010720220103105
|
01/07/2022
|
Sandeep kaur
|
2616001WL002007
|
Sandeep kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603652
|
|
SANDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Muktsar
|
PB-16-001-093-001/690
(Thandewala)
|
2616001000NRG23010720220103107
|
01/07/2022
|
Darshan Singh
|
2616001WL002007
|
Darshan Singh
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603637
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Muktsar
|
PB-16-001-093-001/691
(Thandewala)
|
2616001000NRG23010720220103108
|
01/07/2022
|
GURA SINGH
|
2616001WL002007
|
GURA SINGH
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603640
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
37
|
Muktsar
|
PB-16-001-048-001/125
(Jaseanna)
|
2616001000NRG23010720220103138
|
01/07/2022
|
Paramjeet kaur
|
2616001WL002008
|
Paramjeet kaur
|
00468
|
UBIN0535494
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603661
|
|
PARAMJEET KAUR W/O SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Muktsar
|
PB-16-001-048-001/140
(Jaseanna)
|
2616001000NRG23010720220103145
|
01/07/2022
|
Kulwinder kaur
|
2616001WL002008
|
Kulwinder kaur
|
00468
|
UBIN0535494
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603658
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
Muktsar
|
PB-16-001-048-001/146
(Jaseanna)
|
2616001000NRG23010720220103149
|
01/07/2022
|
Pali singh
|
2616001WL002008
|
Pali singh
|
00468
|
UBIN0535494
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603660
|
|
KALWINDER KAUR WO PALI SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Muktsar
|
PB-16-001-093-001/132
(Thandewala)
|
2616001000NRG23010720220103064
|
01/07/2022
|
harmesh singh
|
2616001WL002007
|
harmesh singh
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603657
|
|
HARBANS SINGH S/O CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
41
|
Muktsar
|
PB-16-001-048-001/144
(Jaseanna)
|
2616001000NRG23010720220103148
|
01/07/2022
|
charanjit kaur
|
2616001WL002008
|
charanjit kaur
|
00468
|
UBIN0819638
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603659
|
|
CHARANJIT KAUR WO NAJAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59784
|
59784
|
|
|
|
|
|
|
|