|
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-10-011-022-001/267
(QILA HAKEEMA)
|
2610011000NRG23061120220232500
|
11/11/2022
|
GURTEJ SINGH
|
2610011WL0012396
|
GURTEJ SINGH
|
00032
|
UTIB0001649
|
564
|
564
|
Rejected
|
17/11/2022
|
|
6518595577
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-032-001/94
(BALIAN)
|
2610011000NRG23111120220236680
|
11/11/2022
|
PARAMJIT KAUR
|
2610011WL0012783
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595545
|
|
PARAMJIT KAUR
|
()
|
|
3
|
SHERPUR
|
PB-10-011-032-001/94
(BALIAN)
|
2610011000NRG23061120220232501
|
11/11/2022
|
PARAMJIT KAUR
|
2610011WL0012397
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518595546
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
SHERPUR
|
PB-10-011-015-001/232
(SHERPUR)
|
2610011000NRG23081120220234470
|
11/11/2022
|
SUKHPAL SINGH
|
2610011WL0012576
|
SUKHPAL SINGH
|
00354
|
PUNB0085600
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595538
|
|
SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
SHERPUR
|
PB-10-011-008-001/64
(KALABULA)
|
2610011000NRG23111120220236747
|
11/11/2022
|
MANJIT KAUR
|
2610011WL0012793
|
MANJIT KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595542
|
|
MANJIT KAUR
|
()
|
|
6
|
SHERPUR
|
PB-10-011-008-001/64
(KALABULA)
|
2610011000NRG23111120220236746
|
11/11/2022
|
MANJIT KAUR
|
2610011WL0012793
|
MANJIT KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595540
|
|
MANJIT KAUR
|
()
|
|
7
|
SHERPUR
|
PB-10-011-008-001/64
(KALABULA)
|
2610011000NRG23111120220236748
|
11/11/2022
|
MANJIT KAUR
|
2610011WL0012793
|
MANJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595541
|
|
MANJIT KAUR
|
()
|
|
8
|
SHERPUR
|
PB-10-011-009-001/13
(DIDARGARH)
|
2610011000NRG23111120220236695
|
11/11/2022
|
MANJEET KAUR
|
2610011WL0012785
|
MANJEET KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595539
|
|
MANJEET KAUR
|
()
|
|
9
|
SHERPUR
|
PB-10-011-009-001/83
(DIDARGARH)
|
2610011000NRG23111120220236696
|
11/11/2022
|
SAMPURN SINGH
|
2610011WL0012785
|
SAMPURN SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595544
|
|
SAMPURN SINGH
|
()
|
|
10
|
SHERPUR
|
PB-10-011-015-001/221
(SHERPUR)
|
2610011000NRG23081120220234469
|
11/11/2022
|
MAAN KAUR
|
2610011WL0012576
|
MAAN KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595543
|
|
MAAN KAUR
|
()
|
|
11
|
SHERPUR
|
PB-10-011-016-001/26
(BHAGWANPURA)
|
2610011000NRG23111120220236694
|
11/11/2022
|
GURMEET SINGH
|
2610011WL0012784
|
GURMEET SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595588
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
12
|
SHERPUR
|
PB-10-011-037-001/146
(GURBAKHSHPURA)
|
2610011000NRG23111120220236744
|
11/11/2022
|
KULWANT KAUR
|
2610011WL0012791
|
KULWANT KAUR
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595548
|
|
MRS KULWANT KAUR
|
()
|
|
13
|
SHERPUR
|
PB-10-011-037-001/65
(GURBAKHSHPURA)
|
2610011000NRG23111120220236742
|
11/11/2022
|
MELO
|
2610011WL0012791
|
MELO
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595587
|
|
MS MELO KAUR
|
()
|
|
14
|
SHERPUR
|
PB-10-011-037-001/67
(GURBAKHSHPURA)
|
2610011000NRG23111120220236743
|
11/11/2022
|
PARVEEN BEGHAM
|
2610011WL0012791
|
PARVEEN BEGHAM
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595547
|
|
MRS PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
15
|
SHERPUR
|
PB-10-011-032-001/266
(BALIAN)
|
2610011000NRG23111120220236681
|
11/11/2022
|
MAHINDER SINGH
|
2610011WL0012783
|
MAHINDER SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595550
|
|
MR MOHINDER SINGH
|
()
|
|
16
|
SHERPUR
|
PB-10-011-032-001/266
(BALIAN)
|
2610011000NRG23081120220234466
|
11/11/2022
|
MAHINDER SINGH
|
2610011WL0012573
|
MAHINDER SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595549
|
|
MR MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
SHERPUR
|
PB-10-011-023-001/43
(RAM NAGAR CHHANNA)
|
2610011000NRG23111120220236864
|
11/11/2022
|
RANJIT KAUR
|
2610011WL0012805
|
RANJIT KAUR
|
00415
|
SBIN0050333
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518595552
|
|
MRS RANJIT KAUR WO PARKASH SINGH
|
()
|
|
18
|
SHERPUR
|
PB-10-011-023-001/83
(RAM NAGAR CHHANNA)
|
2610011000NRG23111120220236863
|
11/11/2022
|
SWARAN SINGH
|
2610011WL0012805
|
SWARAN SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595556
|
|
MR SWARAN SINGH
|
()
|
|
19
|
SHERPUR
|
PB-10-011-023-001/83
(RAM NAGAR CHHANNA)
|
2610011000NRG23111120220236862
|
11/11/2022
|
SWARAN SINGH
|
2610011WL0012805
|
SWARAN SINGH
|
00415
|
SBIN0050333
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518595555
|
|
MR SWARAN SINGH
|
()
|
|
20
|
SHERPUR
|
PB-10-011-026-001/15
(KATRON)
|
2610011000NRG23111120220236750
|
11/11/2022
|
MANJIT KAUR
|
2610011WL0012794
|
MANJIT KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595554
|
|
MRS MANJIT KAUR
|
()
|
|
21
|
SHERPUR
|
PB-10-011-026-001/198
(KATRON)
|
2610011000NRG23111120220236751
|
11/11/2022
|
BALJIT KAUR
|
2610011WL0012794
|
BALJIT KAUR
|
00415
|
SBIN0050333
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518595553
|
|
MRS BALJIT KAUR
|
()
|
|
22
|
SHERPUR
|
PB-10-011-026-001/264
(KATRON)
|
2610011000NRG23111120220236749
|
11/11/2022
|
AMARJEET KAUR
|
2610011WL0012794
|
AMARJEET KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595586
|
|
MRS AMARJEET KAUR
|
()
|
|
23
|
SHERPUR
|
PB-10-011-026-001/304
(KATRON)
|
2610011000NRG23081120220234468
|
11/11/2022
|
GURMAIL KAUR
|
2610011WL0012575
|
GURMAIL KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595551
|
|
MRS GURMAIL KAUR
|
()
|
|
24
|
SHERPUR
|
PB-10-011-033-001/138
(FARWAHI)
|
2610011000NRG23061120220232504
|
11/11/2022
|
PARAMJIT
|
2610011WL0012399
|
PARAMJIT
|
00415
|
SBIN0050333
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6518595558
|
No Such Account
|
|
|
|
25
|
SHERPUR
|
PB-10-011-033-001/138
(FARWAHI)
|
2610011000NRG23061120220232503
|
11/11/2022
|
PARAMJIT
|
2610011WL0012399
|
PARAMJIT
|
00415
|
SBIN0050333
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6518595557
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
26
|
SHERPUR
|
PB-10-011-033-001/68
(FARWAHI)
|
2610011000NRG23111120220236698
|
11/11/2022
|
BABETA SHARMA
|
2610011WL0012786
|
BABETA SHARMA
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595560
|
|
MRS BABITA SHARMA
|
()
|
|
27
|
SHERPUR
|
PB-10-011-033-001/68
(FARWAHI)
|
2610011000NRG23111120220236697
|
11/11/2022
|
BABETA SHARMA
|
2610011WL0012786
|
BABETA SHARMA
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595559
|
|
MRS BABITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
28
|
SHERPUR
|
PB-10-011-004-001/117
(SULTANPUR)
|
2610011000NRG23111120220236877
|
11/11/2022
|
PIARA SINGH
|
2610011WL0012808
|
PIARA SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595568
|
|
MR PIARA SINGH
|
()
|
|
29
|
SHERPUR
|
PB-10-011-004-001/117
(SULTANPUR)
|
2610011000NRG23111120220236882
|
11/11/2022
|
PIARA SINGH
|
2610011WL0012808
|
PIARA SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595571
|
|
MR PIARA SINGH
|
()
|
|
30
|
SHERPUR
|
PB-10-011-004-001/117
(SULTANPUR)
|
2610011000NRG23111120220236881
|
11/11/2022
|
PIARA SINGH
|
2610011WL0012808
|
PIARA SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595570
|
|
MR PIARA SINGH
|
()
|
|
31
|
SHERPUR
|
PB-10-011-004-001/117
(SULTANPUR)
|
2610011000NRG23111120220236880
|
11/11/2022
|
PIARA SINGH
|
2610011WL0012808
|
PIARA SINGH
|
00415
|
SBIN0050398
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518595569
|
|
MR PIARA SINGH
|
()
|
|
32
|
SHERPUR
|
PB-10-011-006-001/21
(HERIKE)
|
2610011000NRG23111120220236745
|
11/11/2022
|
CHATIN KAUR
|
2610011WL0012792
|
CHATIN KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518595564
|
|
MR CHATIN KAUR DSSO WO DARSHAN SINGH
|
()
|
|
33
|
SHERPUR
|
PB-10-011-021-001/53
(ALAL)
|
2610011000NRG23111120220236678
|
11/11/2022
|
RAJ KAUR
|
2610011WL0012782
|
RAJ KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518595565
|
|
MRS RAJ KAUR
|
()
|
|
34
|
SHERPUR
|
PB-10-011-021-001/53
(ALAL)
|
2610011000NRG23111120220236879
|
11/11/2022
|
RAJ KAUR
|
2610011WL0012808
|
RAJ KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518595566
|
|
MRS RAJ KAUR
|
()
|
|
35
|
SHERPUR
|
PB-10-011-021-001/91
(ALAL)
|
2610011000NRG23111120220236679
|
11/11/2022
|
RANI KAUR
|
2610011WL0012782
|
RANI KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518595581
|
|
MRS RANI KAUR
|
()
|
|
36
|
SHERPUR
|
PB-10-011-021-001/91
(ALAL)
|
2610011000NRG23111120220236675
|
11/11/2022
|
RANI KAUR
|
2610011WL0012782
|
RANI KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595580
|
|
MRS RANI KAUR
|
()
|
|
37
|
SHERPUR
|
PB-10-011-021-001/91
(ALAL)
|
2610011000NRG23111120220236676
|
11/11/2022
|
RANI KAUR
|
2610011WL0012782
|
RANI KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518595579
|
|
MRS RANI KAUR
|
()
|
|
38
|
SHERPUR
|
PB-10-011-021-001/91
(ALAL)
|
2610011000NRG23111120220236677
|
11/11/2022
|
RANI KAUR
|
2610011WL0012782
|
RANI KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595578
|
|
MRS RANI KAUR
|
()
|
|
39
|
SHERPUR
|
PB-10-011-022-001/132
(QILA HAKEEMA)
|
2610011000NRG23061120220232507
|
11/11/2022
|
GURMEET KAUR
|
2610011WL0012401
|
GURMEET KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6518595585
|
No Such Account
|
|
|
|
40
|
SHERPUR
|
PB-10-011-022-001/132
(QILA HAKEEMA)
|
2610011000NRG23111120220237095
|
11/11/2022
|
GURMEET KAUR
|
2610011WL0012824
|
GURMEET KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6518595582
|
No Such Account
|
|
|
|
41
|
SHERPUR
|
PB-10-011-022-001/132
(QILA HAKEEMA)
|
2610011000NRG23111120220237094
|
11/11/2022
|
GURMEET KAUR
|
2610011WL0012824
|
GURMEET KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6518595584
|
No Such Account
|
|
|
|
42
|
SHERPUR
|
PB-10-011-022-001/132
(QILA HAKEEMA)
|
2610011000NRG23111120220237093
|
11/11/2022
|
GURMEET KAUR
|
2610011WL0012824
|
GURMEET KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6518595583
|
No Such Account
|
|
|
|
43
|
SHERPUR
|
PB-10-011-025-001/96
(RANGIA)
|
2610011000NRG23111120220236865
|
11/11/2022
|
NAHAR SINGH
|
2610011WL0012806
|
NAHAR SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595563
|
|
MR NAHAR SINGH
|
()
|
|
44
|
SHERPUR
|
PB-10-011-028-001/171
(DHANDEEWAL)
|
2610011000NRG23061120220232502
|
11/11/2022
|
DARSHAN SINGH
|
2610011WL0012398
|
DARSHAN SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Rejected
|
17/11/2022
|
|
6518595562
|
No Such Account
|
|
|
|
45
|
SHERPUR
|
PB-10-011-028-001/236
(DHANDEEWAL)
|
2610011000NRG23081120220234467
|
11/11/2022
|
SARABJEET KAUR
|
2610011WL0012574
|
SARABJEET KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518595561
|
|
MRS SARABJEET KAUR
|
()
|
|
46
|
SHERPUR
|
PB-10-011-031-001/88
(MULOWAL)
|
2610011000NRG23111120220236788
|
11/11/2022
|
GURMAIL KAUR
|
2610011WL0012797
|
GURMAIL KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595567
|
|
MRS GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
47
|
SHERPUR
|
PB-10-011-017-001/32
(GHANAURI KHURAD)
|
2610011000NRG23111120220236878
|
11/11/2022
|
HARJIT KAUR
|
2610011WL0012808
|
HARJIT KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595573
|
|
MS HARJIT KAUR
|
()
|
|
48
|
SHERPUR
|
PB-10-011-017-001/32
(GHANAURI KHURAD)
|
2610011000NRG23111120220236699
|
11/11/2022
|
HARJIT KAUR
|
2610011WL0012787
|
HARJIT KAUR
|
00415
|
SBIN0050483
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518595572
|
|
MS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
49
|
SHERPUR
|
PB-10-011-037-001/217
(GURBAKHSHPURA)
|
2610011000NRG23111120220236741
|
11/11/2022
|
BHURO
|
2610011WL0012791
|
BHURO
|
00468
|
UBIN0934771
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6518595574
|
No Such Account
|
|
|
|
50
|
SHERPUR
|
PB-10-011-037-001/217
(GURBAKHSHPURA)
|
2610011000NRG23061120220232506
|
11/11/2022
|
BHURO
|
2610011WL0012400
|
BHURO
|
00468
|
UBIN0934771
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6518595576
|
No Such Account
|
|
|
|
51
|
SHERPUR
|
PB-10-011-037-001/217
(GURBAKHSHPURA)
|
2610011000NRG23061120220232505
|
11/11/2022
|
BHURO
|
2610011WL0012400
|
BHURO
|
00468
|
UBIN0934771
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6518595575
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70500
|
70500
|
|
|
|
|
|
|
|