|
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-10-005-011-001/31
(BUGGAR)
|
2610005000NRG23300820220148157
|
30/08/2022
|
KULWINDER SINGH
|
2610005WL007504
|
KULWINDER SINGH
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398986969
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SANGRUR
|
PB-10-005-071-001/10
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23300820220148166
|
30/08/2022
|
PAL KAUR
|
2610005WL007506
|
PAL KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Rejected
|
02/09/2022
|
|
4398986958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SANGRUR
|
PB-10-005-071-001/12
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23300820220148167
|
30/08/2022
|
AMARJIT KAUR
|
2610005WL007506
|
AMARJIT KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Rejected
|
02/09/2022
|
|
4398986959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SANGRUR
|
PB-10-005-071-001/13
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23300820220148168
|
30/08/2022
|
MAATO KAUR
|
2610005WL007506
|
MAATO KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4398986960
|
|
MAATO KAUR W/O SH LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANGRUR
|
PB-10-005-071-001/14
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23300820220148169
|
30/08/2022
|
MAHINDER SINGH
|
2610005WL007506
|
MAHINDER SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Rejected
|
02/09/2022
|
|
4398986953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SANGRUR
|
PB-10-005-071-001/15
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23300820220148170
|
30/08/2022
|
SINDERPAL KAUR
|
2610005WL007506
|
SINDERPAL KAUR
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398986965
|
|
CHHINDER KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGRUR
|
PB-10-005-071-001/16
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23300820220148171
|
30/08/2022
|
BALJIT KAUR
|
2610005WL007506
|
BALJIT KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4398986957
|
|
BALJEET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGRUR
|
PB-10-005-071-001/17
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23300820220148172
|
30/08/2022
|
KULDIP SINGH
|
2610005WL007506
|
KULDIP SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4398986954
|
|
KULDEEP SINGH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGRUR
|
PB-10-005-071-001/2
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23300820220148173
|
30/08/2022
|
LACCHO KAUR
|
2610005WL007506
|
LACCHO KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4398986962
|
|
LACHHO KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGRUR
|
PB-10-005-071-001/25
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23300820220148175
|
30/08/2022
|
GURMEET KAUR
|
2610005WL007506
|
GURMEET KAUR
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398986952
|
|
GURMIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGRUR
|
PB-10-005-071-001/26
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23300820220148176
|
30/08/2022
|
GURMAIL KAUR
|
2610005WL007506
|
GURMAIL KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4398986955
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGRUR
|
PB-10-005-071-001/27
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23300820220148177
|
30/08/2022
|
BALVIR KAUR
|
2610005WL007506
|
BALVIR KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4398986951
|
|
BALVIR KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGRUR
|
PB-10-005-071-001/30
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23300820220148178
|
30/08/2022
|
RANJIT KAUR
|
2610005WL007506
|
RANJIT KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4398986964
|
|
RANJIT KAUR W/O JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGRUR
|
PB-10-005-071-001/36
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23300820220148179
|
30/08/2022
|
Manjit Kaur
|
2610005WL007506
|
Manjit Kaur
|
00354
|
PUNB0075400
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398986956
|
|
MANJIT KAUR W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGRUR
|
PB-10-005-071-001/6
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23300820220148182
|
30/08/2022
|
BALVIR KAUR
|
2610005WL007506
|
BALVIR KAUR
|
00354
|
PUNB0075400
|
564
|
564
|
Processed
|
03/09/2022
|
|
4398986966
|
|
BALVIR KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGRUR
|
PB-10-005-071-001/7
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23300820220148183
|
30/08/2022
|
SARBJIT KAUR
|
2610005WL007506
|
SARBJIT KAUR
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398986963
|
|
SARABJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGRUR
|
PB-10-005-071-001/9
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23300820220148184
|
30/08/2022
|
JASMEL KAUR
|
2610005WL007506
|
JASMEL KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398986961
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
18
|
SANGRUR
|
PB-10-005-011-001/114
(BUGGAR)
|
2610005000NRG23300820220148155
|
30/08/2022
|
Sandeep Kaur
|
2610005WL007504
|
Sandeep Kaur
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398986968
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANGRUR
|
PB-10-005-011-001/72
(BUGGAR)
|
2610005000NRG23300820220148158
|
30/08/2022
|
SARABJEET KAUR
|
2610005WL007504
|
SARABJEET KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4398986967
|
|
SARABJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
20
|
SANGRUR
|
PB-10-005-009-001/13
(BHAMABADDI)
|
2610005000NRG23300820220148186
|
30/08/2022
|
AJAIB SINGH
|
2610005WL007507
|
AJAIB SINGH
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398986972
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGRUR
|
PB-10-005-009-001/23
(BHAMABADDI)
|
2610005000NRG23300820220148191
|
30/08/2022
|
Rani kaur
|
2610005WL007507
|
Rani kaur
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398986980
|
|
MRS RANI KAUR WO TOTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGRUR
|
PB-10-005-009-001/37
(BHAMABADDI)
|
2610005000NRG23300820220148192
|
30/08/2022
|
MOHINDER SINGH
|
2610005WL007507
|
MOHINDER SINGH
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398986971
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGRUR
|
PB-10-005-009-001/38
(BHAMABADDI)
|
2610005000NRG23300820220148193
|
30/08/2022
|
SOMA RANI
|
2610005WL007507
|
SOMA RANI
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398986973
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGRUR
|
PB-10-005-009-001/40
(BHAMABADDI)
|
2610005000NRG23300820220148194
|
30/08/2022
|
SUKHWINDER KAUR
|
2610005WL007507
|
SUKHWINDER KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398986974
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGRUR
|
PB-10-005-009-001/45
(BHAMABADDI)
|
2610005000NRG23300820220148195
|
30/08/2022
|
JAVEDA BEGAM
|
2610005WL007507
|
JAVEDA BEGAM
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398986975
|
|
MRS JAVEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGRUR
|
PB-10-005-009-001/5
(BHAMABADDI)
|
2610005000NRG23300820220148196
|
30/08/2022
|
BASAKHA SINGH
|
2610005WL007507
|
BASAKHA SINGH
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398986976
|
|
MR BASAKHA SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGRUR
|
PB-10-005-009-001/51
(BHAMABADDI)
|
2610005000NRG23300820220148197
|
30/08/2022
|
MOORTI KAUR
|
2610005WL007507
|
MOORTI KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398986977
|
|
MRS MURTI DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGRUR
|
PB-10-005-009-001/55
(BHAMABADDI)
|
2610005000NRG23300820220148198
|
30/08/2022
|
AMARJIT KAUR
|
2610005WL007507
|
AMARJIT KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398986970
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGRUR
|
PB-10-005-009-001/60-A
(BHAMABADDI)
|
2610005000NRG23300820220148199
|
30/08/2022
|
RANI
|
2610005WL007507
|
RANI
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398986978
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGRUR
|
PB-10-005-009-001/83
(BHAMABADDI)
|
2610005000NRG23300820220148201
|
30/08/2022
|
MELA SINGH
|
2610005WL007507
|
MELA SINGH
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398986979
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55836
|
55836
|
|
|
|
|
|
|
|