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
|
SHERPUR
|
PB-10-011-032-001/148 (BALIAN)
|
2610011000NRG23140320230355541
|
14/03/2023
|
JAGGA SINGH
|
2610011WL019256
|
JAGGA SINGH
|
00349
|
PSIB0021436
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105090
|
|
JAGGA SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-032-001/110 (BALIAN)
|
2610011000NRG23140320230355534
|
14/03/2023
|
NACHHATAR KAUR
|
2610011WL019256
|
NACHHATAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105096
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
3
|
SHERPUR
|
PB-10-011-032-001/128 (BALIAN)
|
2610011000NRG23140320230355537
|
14/03/2023
|
BHINDER KAUR
|
2610011WL019256
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495105116
|
|
BHINDER KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
4
|
SHERPUR
|
PB-10-011-032-001/139 (BALIAN)
|
2610011000NRG23140320230355539
|
14/03/2023
|
MAJOR SINGH
|
2610011WL019256
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105109
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
SHERPUR
|
PB-10-011-032-001/149 (BALIAN)
|
2610011000NRG23140320230355542
|
14/03/2023
|
BUTA SINGH
|
2610011WL019256
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105110
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
6
|
SHERPUR
|
PB-10-011-032-001/231 (BALIAN)
|
2610011000NRG23140320230355545
|
14/03/2023
|
SARDARA SINGH
|
2610011WL019256
|
SARDARA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105120
|
|
SARDARA SINGH S O HAJURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
7
|
SHERPUR
|
PB-10-011-032-001/314 (BALIAN)
|
2610011000NRG23140320230355546
|
14/03/2023
|
KARAMJEET SINGH
|
2610011WL019256
|
KARAMJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105112
|
|
KARAMJEET SINGH
|
ICICI BANK LTD(508534)
|
8
|
SHERPUR
|
PB-10-011-032-001/331 (BALIAN)
|
2610011000NRG23140320230355547
|
14/03/2023
|
SIYANO KAUR
|
2610011WL019256
|
SIYANO KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495105089
|
|
SIYANO W O LOHGARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
9
|
SHERPUR
|
PB-10-011-032-001/358 (BALIAN)
|
2610011000NRG23140320230355549
|
14/03/2023
|
SARABJIT KAUR
|
2610011WL019256
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105115
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
10
|
SHERPUR
|
PB-10-011-032-001/364 (BALIAN)
|
2610011000NRG23140320230355550
|
14/03/2023
|
JASWANT KAUR
|
2610011WL019256
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495105094
|
|
JASWANT KAUR W O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
11
|
SHERPUR
|
PB-10-011-032-001/372 (BALIAN)
|
2610011000NRG23140320230355551
|
14/03/2023
|
BALJIT KAUR
|
2610011WL019256
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105111
|
|
BALJIT KAUR W O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
12
|
SHERPUR
|
PB-10-011-032-001/375 (BALIAN)
|
2610011000NRG23140320230355553
|
14/03/2023
|
CHARANJIT KAUR
|
2610011WL019256
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105095
|
|
CHARANJIT KAUR URF RANI W O KARNAIL SING
|
PUNJAB GRAMIN BANK(607138)
|
13
|
SHERPUR
|
PB-10-011-032-001/416 (BALIAN)
|
2610011000NRG23140320230355555
|
14/03/2023
|
KARAMJIT KAUR
|
2610011WL019256
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495105122
|
|
KARAMJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
14
|
SHERPUR
|
PB-10-011-032-001/420 (BALIAN)
|
2610011000NRG23140320230355557
|
14/03/2023
|
VEERPAL KAUR
|
2610011WL019256
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495105123
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SHERPUR
|
PB-10-011-032-001/423 (BALIAN)
|
2610011000NRG23140320230355558
|
14/03/2023
|
SINDER KAUR
|
2610011WL019256
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105119
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
16
|
SHERPUR
|
PB-10-011-032-001/426 (BALIAN)
|
2610011000NRG23140320230355559
|
14/03/2023
|
RANI KAUR
|
2610011WL019256
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495105117
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
17
|
SHERPUR
|
PB-10-011-032-001/430 (BALIAN)
|
2610011000NRG23140320230355561
|
14/03/2023
|
GURNAM KAUR
|
2610011WL019256
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495105103
|
|
GURNAM KAUR
|
HDFC BANK LTD(607152)
|
18
|
SHERPUR
|
PB-10-011-032-001/443 (BALIAN)
|
2610011000NRG23140320230355562
|
14/03/2023
|
RAJ KAUR
|
2610011WL019256
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495105113
|
|
RAJ KAUR W O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
19
|
SHERPUR
|
PB-10-011-032-001/449 (BALIAN)
|
2610011000NRG23140320230355563
|
14/03/2023
|
KARNAIL KAUR
|
2610011WL019256
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495105114
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
20
|
SHERPUR
|
PB-10-011-032-001/45 (BALIAN)
|
2610011000NRG23140320230355564
|
14/03/2023
|
GURMEL SINGH
|
2610011WL019256
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105118
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
21
|
SHERPUR
|
PB-10-011-032-001/543 (BALIAN)
|
2610011000NRG23140320230355566
|
14/03/2023
|
BHOLA SINGH
|
2610011WL019256
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105101
|
|
NF BHOLA SINGH S O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
22
|
SHERPUR
|
PB-10-011-032-001/63 (BALIAN)
|
2610011000NRG23140320230355567
|
14/03/2023
|
SAWARNJIT KAUR
|
2610011WL019256
|
SAWARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105097
|
|
SWARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
23
|
SHERPUR
|
PB-10-011-032-001/656 (BALIAN)
|
2610011000NRG23140320230355569
|
14/03/2023
|
JAGDEV SINGH
|
2610011WL019256
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105092
|
|
JAGDEV SINGH S O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
24
|
SHERPUR
|
PB-10-011-032-001/714 (BALIAN)
|
2610011000NRG23140320230355572
|
14/03/2023
|
SURINDER KAUR
|
2610011WL019256
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105121
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
25
|
SHERPUR
|
PB-10-011-032-001/377 (BALIAN)
|
2610011000NRG23140320230355554
|
14/03/2023
|
NACHHATAR SINGH
|
2610011WL019256
|
NACHHATAR SINGH
|
00415
|
SBIN0018778
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495105105
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
26
|
SHERPUR
|
PB-10-011-032-001/648 (BALIAN)
|
2610011000NRG23140320230355568
|
14/03/2023
|
ROOP SINGH
|
2610011WL019256
|
ROOP SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105104
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
27
|
SHERPUR
|
PB-10-011-032-001/145 (BALIAN)
|
2610011000NRG23140320230355540
|
14/03/2023
|
AMARJIT KAUR
|
2610011WL019256
|
AMARJIT KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495105106
|
|
MS AMARJIT KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
28
|
SHERPUR
|
PB-10-011-032-001/67 (BALIAN)
|
2610011000NRG23140320230355570
|
14/03/2023
|
SUKHVIR KAUR
|
2610011WL019256
|
SUKHVIR KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105107
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
29
|
SHERPUR
|
PB-10-011-032-001/69 (BALIAN)
|
2610011000NRG23140320230355571
|
14/03/2023
|
SUKHDEV SINGH
|
2610011WL019256
|
SUKHDEV SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105108
|
|
SUKHDEV SINGH S.O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
30
|
SHERPUR
|
PB-10-011-032-001/123 (BALIAN)
|
2610011000NRG23140320230355536
|
14/03/2023
|
JASPAL KAUR
|
2610011WL019256
|
JASPAL KAUR
|
00415
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495105091
|
|
JASPAL KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
31
|
SHERPUR
|
PB-10-011-032-001/133 (BALIAN)
|
2610011000NRG23140320230355538
|
14/03/2023
|
SAJJAN SINGH
|
2610011WL019256
|
SAJJAN SINGH
|
00415
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105100
|
|
SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
32
|
SHERPUR
|
PB-10-011-032-001/182 (BALIAN)
|
2610011000NRG23140320230355543
|
14/03/2023
|
MOHINDER KAUR
|
2610011WL019256
|
MOHINDER KAUR
|
00415
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495105099
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
33
|
SHERPUR
|
PB-10-011-032-001/217 (BALIAN)
|
2610011000NRG23140320230355544
|
14/03/2023
|
BHOLA SINGH
|
2610011WL019256
|
BHOLA SINGH
|
00415
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495105093
|
|
BHOLA SINGH S O NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
34
|
SHERPUR
|
PB-10-011-032-001/357 (BALIAN)
|
2610011000NRG23140320230355548
|
14/03/2023
|
BINDER KAUR
|
2610011WL019256
|
BINDER KAUR
|
00415
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495105102
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
35
|
SHERPUR
|
PB-10-011-032-001/427 (BALIAN)
|
2610011000NRG23140320230355560
|
14/03/2023
|
CHARANJIT KAUR
|
2610011WL019256
|
CHARANJIT KAUR
|
00415
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495105098
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53016
|
53016
|
|
|
|
|
|
|
|