|
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
|
SANGRUR
|
PB-10-005-007-001/105
(BANGAVALI)
|
2610005000NRG23290620220084101
|
29/06/2022
|
SUKHDEV SINGH
|
2610005WL003816
|
SUKHDEV SINGH
|
00089
|
CBIN0282555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618739
|
|
Mr. SUKHDEV SINGH & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGRUR
|
PB-10-005-007-001/95
(BANGAVALI)
|
2610005000NRG23290620220084103
|
29/06/2022
|
DARSHAN SINGH
|
2610005WL003816
|
DARSHAN SINGH
|
00089
|
CBIN0282555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910618740
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
SANGRUR
|
PB-10-005-017-001/124
(DIALGARH)
|
2610005000NRG23290620220084140
|
29/06/2022
|
GURMIT KAUR
|
2610005WL003819
|
GURMIT KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618737
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANGRUR
|
PB-10-005-017-001/35
(DIALGARH)
|
2610005000NRG23290620220084158
|
29/06/2022
|
BALJIT KAUR
|
2610005WL003819
|
BALJIT KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618738
|
|
MANJIT KAUR WO GURBAKHAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANGRUR
|
PB-10-005-017-001/53
(DIALGARH)
|
2610005000NRG23290620220084162
|
29/06/2022
|
Amarjit Kaur
|
2610005WL003819
|
Amarjit Kaur
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618736
|
|
AMARJEET KAUR W/O GURMEL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
SANGRUR
|
PB-10-005-015-001/100
(DHADRIAN)
|
2610005000NRG23290620220084118
|
29/06/2022
|
SARBJEET KAUR
|
2610005WL003819
|
SARBJEET KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618758
|
|
SARABJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGRUR
|
PB-10-005-015-001/107
(DHADRIAN)
|
2610005000NRG23290620220084119
|
29/06/2022
|
AMARJIT KAUR
|
2610005WL003819
|
AMARJIT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618773
|
|
AMARJIT KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGRUR
|
PB-10-005-015-001/133
(DHADRIAN)
|
2610005000NRG23290620220084120
|
29/06/2022
|
DALIP KAUR
|
2610005WL003819
|
DALIP KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910618749
|
|
DALEEP KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGRUR
|
PB-10-005-015-001/137
(DHADRIAN)
|
2610005000NRG23290620220084121
|
29/06/2022
|
BINDER KAUR
|
2610005WL003819
|
BINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618754
|
|
BALWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGRUR
|
PB-10-005-015-001/157
(DHADRIAN)
|
2610005000NRG23290620220084122
|
29/06/2022
|
SURJIT KAUR
|
2610005WL003819
|
SURJIT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618759
|
|
SURJIT KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGRUR
|
PB-10-005-015-001/177
(DHADRIAN)
|
2610005000NRG23290620220084125
|
29/06/2022
|
BANT KAUR
|
2610005WL003819
|
BANT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618761
|
|
BANT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGRUR
|
PB-10-005-015-001/33
(DHADRIAN)
|
2610005000NRG23290620220084128
|
29/06/2022
|
Angrej Kaur
|
2610005WL003819
|
Angrej Kaur
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618746
|
|
ANGREJ KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGRUR
|
PB-10-005-015-001/4
(DHADRIAN)
|
2610005000NRG23290620220084129
|
29/06/2022
|
TEHAL SINGH
|
2610005WL003819
|
TEHAL SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618768
|
|
TAHIL SINGH S/O LAL SINGH BORIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGRUR
|
PB-10-005-015-001/44
(DHADRIAN)
|
2610005000NRG23290620220084130
|
29/06/2022
|
RANJIT KAUR
|
2610005WL003819
|
RANJIT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618764
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGRUR
|
PB-10-005-015-001/50
(DHADRIAN)
|
2610005000NRG23290620220084133
|
29/06/2022
|
Roopa Singh
|
2610005WL003819
|
Roopa Singh
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618741
|
|
ROOP SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGRUR
|
PB-10-005-015-001/71
(DHADRIAN)
|
2610005000NRG23290620220084135
|
29/06/2022
|
Rani Kaur
|
2610005WL003819
|
Rani Kaur
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618762
|
|
RANI KAUR WO NATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGRUR
|
PB-10-005-015-001/94
(DHADRIAN)
|
2610005000NRG23290620220084136
|
29/06/2022
|
SUKHVINDER KAUR
|
2610005WL003819
|
SUKHVINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618752
|
|
SUKHWINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGRUR
|
PB-10-005-015-001/96
(DHADRIAN)
|
2610005000NRG23290620220084137
|
29/06/2022
|
DARA SINGH
|
2610005WL003819
|
DARA SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618748
|
|
DARA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGRUR
|
PB-10-005-017-001/101
(DIALGARH)
|
2610005000NRG23290620220084138
|
29/06/2022
|
SARABJIT KAUR
|
2610005WL003819
|
SARABJIT KAUR
|
00354
|
PUNB0347300
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910618745
|
|
SARABJIT KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGRUR
|
PB-10-005-017-001/107
(DIALGARH)
|
2610005000NRG23290620220084139
|
29/06/2022
|
Dhira Singh
|
2610005WL003819
|
Dhira Singh
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618760
|
|
DHIRA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGRUR
|
PB-10-005-017-001/132
(DIALGARH)
|
2610005000NRG23290620220084141
|
29/06/2022
|
RAM SINGH
|
2610005WL003819
|
RAM SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618742
|
|
RAM SINGH S/O CHET SINGH AND JAGSIR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGRUR
|
PB-10-005-017-001/148
(DIALGARH)
|
2610005000NRG23290620220084143
|
29/06/2022
|
KARNAIL KAUR
|
2610005WL003819
|
KARNAIL KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910618751
|
|
KARNAIL KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGRUR
|
PB-10-005-017-001/155
(DIALGARH)
|
2610005000NRG23290620220084144
|
29/06/2022
|
SUKHPREET KAUR
|
2610005WL003819
|
SUKHPREET KAUR
|
00354
|
PUNB0347300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910618757
|
|
SUKHPREET KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGRUR
|
PB-10-005-017-001/166
(DIALGARH)
|
2610005000NRG23290620220084145
|
29/06/2022
|
PARAMJIT KAUR
|
2610005WL003819
|
PARAMJIT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618772
|
|
PARAMJIT KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGRUR
|
PB-10-005-017-001/172
(DIALGARH)
|
2610005000NRG23290620220084146
|
29/06/2022
|
CHARANJIT KAUR
|
2610005WL003819
|
CHARANJIT KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910618765
|
|
CHARANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGRUR
|
PB-10-005-017-001/177
(DIALGARH)
|
2610005000NRG23290620220084147
|
29/06/2022
|
JAGROOP SINGH
|
2610005WL003819
|
JAGROOP SINGH
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910618769
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGRUR
|
PB-10-005-017-001/178
(DIALGARH)
|
2610005000NRG23290620220084148
|
29/06/2022
|
KARAMJIT KAUR
|
2610005WL003819
|
KARAMJIT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618767
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGRUR
|
PB-10-005-017-001/18
(DIALGARH)
|
2610005000NRG23290620220084149
|
29/06/2022
|
MALKIT KAUR
|
2610005WL003819
|
MALKIT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618756
|
|
MALKIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGRUR
|
PB-10-005-017-001/181
(DIALGARH)
|
2610005000NRG23290620220084150
|
29/06/2022
|
GURCHARAN SINGH
|
2610005WL003819
|
GURCHARAN SINGH
|
00354
|
PUNB0347300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910618743
|
|
GURCHARAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGRUR
|
PB-10-005-017-001/185
(DIALGARH)
|
2610005000NRG23290620220084151
|
29/06/2022
|
LAKHVIR SINGH
|
2610005WL003819
|
LAKHVIR SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618771
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGRUR
|
PB-10-005-017-001/196
(DIALGARH)
|
2610005000NRG23290620220084152
|
29/06/2022
|
NASIB KAUR
|
2610005WL003819
|
NASIB KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618747
|
|
NASIB KAUR WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGRUR
|
PB-10-005-017-001/2
(DIALGARH)
|
2610005000NRG23290620220084153
|
29/06/2022
|
KAUR SINGH
|
2610005WL003819
|
KAUR SINGH
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910618744
|
|
KAUR SINGH SO GURDIAL SINGH AND VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGRUR
|
PB-10-005-017-001/201
(DIALGARH)
|
2610005000NRG23290620220084154
|
29/06/2022
|
MANDEEP KAUR
|
2610005WL003819
|
MANDEEP KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618770
|
|
MANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGRUR
|
PB-10-005-017-001/4
(DIALGARH)
|
2610005000NRG23290620220084159
|
29/06/2022
|
MANJIT KAUR
|
2610005WL003819
|
MANJIT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618755
|
|
MANJIT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGRUR
|
PB-10-005-017-001/45
(DIALGARH)
|
2610005000NRG23290620220084160
|
29/06/2022
|
GURDEV KAUR
|
2610005WL003819
|
GURDEV KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618763
|
|
GURDEV KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGRUR
|
PB-10-005-017-001/5
(DIALGARH)
|
2610005000NRG23290620220084161
|
29/06/2022
|
BALJIT KAUR
|
2610005WL003819
|
BALJIT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618766
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGRUR
|
PB-10-005-017-001/87
(DIALGARH)
|
2610005000NRG23290620220084163
|
29/06/2022
|
JASWINDER KAUR
|
2610005WL003819
|
JASWINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618750
|
|
JASWINDER KAUR WO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGRUR
|
PB-10-005-017-001/94
(DIALGARH)
|
2610005000NRG23290620220084165
|
29/06/2022
|
RANJIT KAUR
|
2610005WL003819
|
RANJIT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618753
|
|
RANJIT KAUR WO JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
39
|
SANGRUR
|
PB-10-005-060-001/158
(UBHAWAL)
|
2610005000NRG23290620220084105
|
29/06/2022
|
CHARANJEET KAUR
|
2610005WL003818
|
CHARANJEET KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618776
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGRUR
|
PB-10-005-060-001/234
(UBHAWAL)
|
2610005000NRG23290620220084106
|
29/06/2022
|
GURMEET KAUR
|
2610005WL003818
|
GURMEET KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618783
|
|
MRS GURMEET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGRUR
|
PB-10-005-060-001/255
(UBHAWAL)
|
2610005000NRG23290620220084107
|
29/06/2022
|
Baljit kaur
|
2610005WL003818
|
Baljit kaur
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618782
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANGRUR
|
PB-10-005-060-001/376
(UBHAWAL)
|
2610005000NRG23290620220084108
|
29/06/2022
|
GURMEL KAUR
|
2610005WL003818
|
GURMEL KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618780
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGRUR
|
PB-10-005-060-001/381
(UBHAWAL)
|
2610005000NRG23290620220084109
|
29/06/2022
|
LABH KAUR
|
2610005WL003818
|
LABH KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618777
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGRUR
|
PB-10-005-060-001/406
(UBHAWAL)
|
2610005000NRG23290620220084110
|
29/06/2022
|
GURMAIL KAUR
|
2610005WL003818
|
GURMAIL KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618781
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGRUR
|
PB-10-005-060-001/427
(UBHAWAL)
|
2610005000NRG23290620220084111
|
29/06/2022
|
GURMEL KAUR
|
2610005WL003818
|
GURMEL KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618778
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGRUR
|
PB-10-005-060-001/466
(UBHAWAL)
|
2610005000NRG23290620220084112
|
29/06/2022
|
SUKHWINDER KAUR
|
2610005WL003818
|
SUKHWINDER KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618779
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGRUR
|
PB-10-005-060-001/494
(UBHAWAL)
|
2610005000NRG23290620220084113
|
29/06/2022
|
GURMIT KAUR
|
2610005WL003818
|
GURMIT KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618784
|
|
MRS GURMIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGRUR
|
PB-10-005-060-001/537
(UBHAWAL)
|
2610005000NRG23290620220084114
|
29/06/2022
|
SARBJIT KAUR
|
2610005WL003818
|
SARBJIT KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618785
|
|
MRS SARABJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGRUR
|
PB-10-005-060-001/556
(UBHAWAL)
|
2610005000NRG23290620220084115
|
29/06/2022
|
LABH KAUR
|
2610005WL003818
|
LABH KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618774
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGRUR
|
PB-10-005-060-001/62
(UBHAWAL)
|
2610005000NRG23290620220084116
|
29/06/2022
|
MALKIT KAUR
|
2610005WL003818
|
MALKIT KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910618775
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93060
|
93060
|
|
|
|
|
|
|
|