|
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
|
AUR
|
PB-14-001-031-001/21
(JAGATPUR)
|
2614001000NRG23090620220018395
|
09/06/2022
|
HARBHAJAN KAUR
|
2614001WL001477
|
HARBHAJAN KAUR
|
00078
|
CNRB0002533
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320389276
|
|
HARBHAJAN KAUR
|
CANARA BANK(508532)
|
|
2
|
AUR
|
PB-14-001-031-001/30
(JAGATPUR)
|
2614001000NRG23090620220018397
|
09/06/2022
|
BIMLA
|
2614001WL001477
|
BIMLA
|
00078
|
CNRB0002533
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320389278
|
|
BIMLA
|
CANARA BANK(508532)
|
|
3
|
AUR
|
PB-14-001-031-001/40
(JAGATPUR)
|
2614001000NRG23090620220018400
|
09/06/2022
|
MAHINDER PAL
|
2614001WL001477
|
MAHINDER PAL
|
00078
|
CNRB0002533
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320389289
|
|
MAHINDER PAL S O PIARA RAM
|
CANARA BANK(508532)
|
|
4
|
AUR
|
PB-14-001-031-001/70
(JAGATPUR)
|
2614001000NRG23090620220018404
|
09/06/2022
|
TARSEM KAUR
|
2614001WL001477
|
TARSEM KAUR
|
00078
|
CNRB0002533
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320389277
|
|
TARSEM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AUR
|
PB-14-001-031-001/88
(JAGATPUR)
|
2614001000NRG23090620220018408
|
09/06/2022
|
Sukhdev Kaur
|
2614001WL001477
|
Sukhdev Kaur
|
00078
|
CNRB0002533
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320389288
|
|
Sukhdev Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-018-001/29
(CHAHAL KHURD)
|
2614001000NRG23090620220018418
|
09/06/2022
|
KAMALJIT KAUR
|
2614001WL001478
|
KAMALJIT KAUR
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320389294
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AUR
|
PB-14-001-018-001/37
(CHAHAL KHURD)
|
2614001000NRG23090620220018421
|
09/06/2022
|
SUKH RAM
|
2614001WL001478
|
SUKH RAM
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320389292
|
|
SUKHRAM S/O KABAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
AUR
|
PB-14-001-018-001/40
(CHAHAL KHURD)
|
2614001000NRG23090620220018422
|
09/06/2022
|
JASPAL KAUR
|
2614001WL001478
|
JASPAL KAUR
|
00349
|
PSIB0000638
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320389293
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
AUR
|
PB-14-001-018-001/41
(CHAHAL KHURD)
|
2614001000NRG23090620220018423
|
09/06/2022
|
SARWAN KAUR
|
2614001WL001478
|
SARWAN KAUR
|
00349
|
PSIB0000638
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320389290
|
|
SAWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
AUR
|
PB-14-001-018-001/43
(CHAHAL KHURD)
|
2614001000NRG23090620220018424
|
09/06/2022
|
GIAN
|
2614001WL001478
|
GIAN
|
00349
|
PSIB0000638
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320389291
|
|
GIAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
11
|
AUR
|
PB-14-001-031-001/75
(JAGATPUR)
|
2614001000NRG23090620220018407
|
09/06/2022
|
SATYA
|
2614001WL001477
|
SATYA
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320389287
|
|
SATYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
AUR
|
PB-14-001-018-001/46
(CHAHAL KHURD)
|
2614001000NRG23090620220018425
|
09/06/2022
|
ANU
|
2614001WL001478
|
ANU
|
00415
|
SBIN0000690
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320389286
|
|
ANU WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
13
|
AUR
|
PB-14-001-018-001/27
(CHAHAL KHURD)
|
2614001000NRG23090620220018416
|
09/06/2022
|
KULJIT KAUR
|
2614001WL001478
|
KULJIT KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320389285
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
AUR
|
PB-14-001-018-001/28
(CHAHAL KHURD)
|
2614001000NRG23090620220018417
|
09/06/2022
|
CHAMAN LAL
|
2614001WL001478
|
CHAMAN LAL
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320389284
|
|
CHAMAN LAL
|
BANK OF BARODA(606985)
|
|
15
|
AUR
|
PB-14-001-018-001/35
(CHAHAL KHURD)
|
2614001000NRG23090620220018420
|
09/06/2022
|
TEJO
|
2614001WL001478
|
TEJO
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320389283
|
|
TEJO WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
16
|
AUR
|
PB-14-001-031-001/10
(JAGATPUR)
|
2614001000NRG23090620220018384
|
09/06/2022
|
PUSHPA
|
2614001WL001477
|
PUSHPA
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320389281
|
|
PUSHPA DEVI WO KASHMIR LAL
|
BANK OF BARODA(606985)
|
|
17
|
AUR
|
PB-14-001-031-001/48
(JAGATPUR)
|
2614001000NRG23090620220018402
|
09/06/2022
|
KULWINDER KAUR
|
2614001WL001477
|
KULWINDER KAUR
|
00415
|
SBIN0050704
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320389280
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
AUR
|
PB-14-001-031-001/71
(JAGATPUR)
|
2614001000NRG23090620220018405
|
09/06/2022
|
KHARAITI LAL
|
2614001WL001477
|
KHARAITI LAL
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320389279
|
|
MR KHARAITI LAL SO RAUNKI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
AUR
|
PB-14-001-031-001/73
(JAGATPUR)
|
2614001000NRG23090620220018406
|
09/06/2022
|
PARMJIT KAUR
|
2614001WL001477
|
PARMJIT KAUR
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320389282
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|