|
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
|
BHAWANIGARH
|
PB-10-004-014-001/331
(BHARRO)
|
2610004000NRG23021120220229702
|
02/11/2022
|
GURJANT SINGH
|
2610004WL012169
|
GURJANT SINGH
|
00165
|
IBKL0001853
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354683465
|
|
GURJANT SINGH S/O NAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-019-001/16
(JALAN)
|
2610004000NRG23021120220229749
|
02/11/2022
|
GURMAIL SINGH
|
2610004WL012171
|
GURMAIL SINGH
|
00168
|
ICIC0000293
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354683485
|
|
GURMEL SINGH S.O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-006-001/13
(SANTOKHPURA)
|
2610004000NRG23021120220229705
|
02/11/2022
|
SANDEEP KAUR
|
2610004WL012171
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354683477
|
|
SANDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHAWANIGARH
|
PB-10-004-006-001/26
(SANTOKHPURA)
|
2610004000NRG23021120220229708
|
02/11/2022
|
SUKHWINDER KAUR
|
2610004WL012171
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683469
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
BHAWANIGARH
|
PB-10-004-006-001/39
(SANTOKHPURA)
|
2610004000NRG23021120220229711
|
02/11/2022
|
baljinder kaur
|
2610004WL012171
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354683472
|
|
BALJINDER KAUR W O BHARBHUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHAWANIGARH
|
PB-10-004-006-001/5
(SANTOKHPURA)
|
2610004000NRG23021120220229714
|
02/11/2022
|
BALWINDER KAUR
|
2610004WL012171
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354683475
|
|
Smt. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
BHAWANIGARH
|
PB-10-004-006-001/59
(SANTOKHPURA)
|
2610004000NRG23021120220229715
|
02/11/2022
|
RAJPAL KAUR
|
2610004WL012171
|
RAJPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354683474
|
|
RAJPAL KAUR W O BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHAWANIGARH
|
PB-10-004-006-001/60
(SANTOKHPURA)
|
2610004000NRG23021120220229716
|
02/11/2022
|
KHUSVIR KAUR
|
2610004WL012171
|
KHUSVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354683470
|
|
KHUSHVEER KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHAWANIGARH
|
PB-10-004-006-001/62
(SANTOKHPURA)
|
2610004000NRG23021120220229718
|
02/11/2022
|
SAROJ RANI
|
2610004WL012171
|
SAROJ RANI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354683471
|
|
Mrs. SIROJ RANI
|
INDIAN BANK(607105)
|
|
10
|
BHAWANIGARH
|
PB-10-004-009-001/30
(KHERI CHANNA)
|
2610004000NRG23021120220229731
|
02/11/2022
|
JASPREET KAUR
|
2610004WL012171
|
JASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354683478
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHAWANIGARH
|
PB-10-004-009-001/36
(KHERI CHANNA)
|
2610004000NRG23021120220229732
|
02/11/2022
|
BANT SINGH
|
2610004WL012171
|
BANT SINGH
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354683484
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHAWANIGARH
|
PB-10-004-009-001/41
(KHERI CHANNA)
|
2610004000NRG23021120220229734
|
02/11/2022
|
DARSHAN SINGH
|
2610004WL012171
|
DARSHAN SINGH
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354683480
|
|
DARSHAN SINGH S O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHAWANIGARH
|
PB-10-004-009-001/9
(KHERI CHANNA)
|
2610004000NRG23021120220229740
|
02/11/2022
|
AJAIB SINGH
|
2610004WL012171
|
AJAIB SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683479
|
|
AJAIB SINGH S/O BABU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
BHAWANIGARH
|
PB-10-004-039-001/129
(BATRIANA)
|
2610004000NRG23021120220229694
|
02/11/2022
|
KARNAIL KAUR
|
2610004WL012167
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354683481
|
|
KARNAIL KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
15
|
BHAWANIGARH
|
PB-10-004-060-001/104
(RAMPURA)
|
2610004000NRG23021120220229704
|
02/11/2022
|
BHURI KAUR
|
2610004WL012170
|
BHURI KAUR
|
00349
|
PSIB0000261
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354683462
|
|
KARNAIL KAUR W/O MEGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
16
|
BHAWANIGARH
|
PB-10-004-039-001/4
(BATRIANA)
|
2610004000NRG23021120220229696
|
02/11/2022
|
Balvir Singh
|
2610004WL012167
|
Balvir Singh
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354683486
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHAWANIGARH
|
PB-10-004-061-001/54
(AKBARPUR)
|
2610004000NRG23021120220229777
|
02/11/2022
|
Gurnam Singh
|
2610004WL012174
|
Gurnam Singh
|
00349
|
PSIB0000275
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683487
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
18
|
BHAWANIGARH
|
PB-10-004-006-001/19
(SANTOKHPURA)
|
2610004000NRG23021120220229707
|
02/11/2022
|
HARPAL KAUR
|
2610004WL012171
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354683473
|
|
HARPAL KAUR W.O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHAWANIGARH
|
PB-10-004-006-001/29
(SANTOKHPURA)
|
2610004000NRG23021120220229709
|
02/11/2022
|
KULWINDER KAUR
|
2610004WL012171
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683463
|
|
KULWINDER KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHAWANIGARH
|
PB-10-004-006-001/61
(SANTOKHPURA)
|
2610004000NRG23021120220229717
|
02/11/2022
|
TEHAL SINGH
|
2610004WL012171
|
TEHAL SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354683476
|
|
TEHAL SINGH S O PHAGGU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHAWANIGARH
|
PB-10-004-006-001/9
(SANTOKHPURA)
|
2610004000NRG23021120220229724
|
02/11/2022
|
GURDEV SINGH
|
2610004WL012171
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354683464
|
|
Mr. GURDEV SINGH
|
INDIAN BANK(607105)
|
|
22
|
BHAWANIGARH
|
PB-10-004-009-001/39
(KHERI CHANNA)
|
2610004000NRG23021120220229733
|
02/11/2022
|
BHOLA SINGH
|
2610004WL012171
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683482
|
|
BHOLA SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
23
|
BHAWANIGARH
|
PB-10-004-014-001/204
(BHARRO)
|
2610004000NRG23021120220229701
|
02/11/2022
|
Gurdeep Kaur
|
2610004WL012169
|
Gurdeep Kaur
|
00415
|
SBIN0050330
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354683483
|
|
MRS GURDEEP KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
24
|
BHAWANIGARH
|
PB-10-004-039-001/35
(BATRIANA)
|
2610004000NRG23021120220229695
|
02/11/2022
|
Karam Khan
|
2610004WL012167
|
Karam Khan
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354683467
|
|
MR KARAM KHAN SO LALLA KHAN CDPO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWANIGARH
|
PB-10-004-039-001/58
(BATRIANA)
|
2610004000NRG23021120220229697
|
02/11/2022
|
Jaswant Kaur
|
2610004WL012167
|
Jaswant Kaur
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354683466
|
|
JASWANT KAUR W/O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHAWANIGARH
|
PB-10-004-039-001/75
(BATRIANA)
|
2610004000NRG23021120220229698
|
02/11/2022
|
Gurmeet Kaur
|
2610004WL012167
|
Gurmeet Kaur
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354683468
|
|
MRS GURMIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40326
|
40326
|
|
|
|
|
|
|
|