|
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
|
BHIKHI
|
PB-17-005-031-001/280
(RARH)
|
2617005000NRG23190720220110280
|
19/07/2022
|
BALWANT SINGH
|
2617005WL003502
|
BALWANT SINGH
|
00152
|
HDFC0002332
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
3304197847
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-012-001/478
(DHALEWA)
|
2617005000NRG23190720220110248
|
19/07/2022
|
SUKHDEV SINGH
|
2617005WL003500
|
SUKHDEV SINGH
|
00168
|
ICIC0003819
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304197848
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-012-001/464
(DHALEWA)
|
2617005000NRG23190720220110247
|
19/07/2022
|
OMPREET SINGH
|
2617005WL003500
|
OMPREET SINGH
|
00349
|
PSIB0021402
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
3304197849
|
|
OMPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-024-001/305
(MATTI)
|
2617005000NRG23190720220110308
|
19/07/2022
|
HARDEEP KAUR
|
2617005WL003503
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304197868
|
|
HARDEEP KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-024-001/346
(MATTI)
|
2617005000NRG23190720220110310
|
19/07/2022
|
DILBAG SINGH
|
2617005WL003503
|
DILBAG SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304197866
|
|
DILBAG SINGH
|
()
|
|
6
|
BHIKHI
|
PB-17-005-024-001/371
(MATTI)
|
2617005000NRG23190720220110311
|
19/07/2022
|
MANDEEP DEVI
|
2617005WL003503
|
MANDEEP DEVI
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304197871
|
|
MANDEEP DEVI
|
()
|
|
7
|
BHIKHI
|
PB-17-005-024-001/460
(MATTI)
|
2617005000NRG23190720220110312
|
19/07/2022
|
SUKHWINDER KAUR
|
2617005WL003503
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304197870
|
|
SUKHWINDER KAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-024-001/464
(MATTI)
|
2617005000NRG23190720220110313
|
19/07/2022
|
SINDER KAUR
|
2617005WL003503
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304197869
|
|
SINDER KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-024-001/465
(MATTI)
|
2617005000NRG23190720220110314
|
19/07/2022
|
VEERU SINGH
|
2617005WL003503
|
VEERU SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304197867
|
|
VEERU SINGH
|
()
|
|
10
|
BHIKHI
|
PB-17-005-024-001/468
(MATTI)
|
2617005000NRG23190720220110315
|
19/07/2022
|
JASWINDER KAUR
|
2617005WL003503
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
25/07/2022
|
|
3304197872
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
11
|
BHIKHI
|
PB-17-005-009-001/141
(BIR KHURD)
|
2617005000NRG23190720220110214
|
19/07/2022
|
KARAMJEET KAUR
|
2617005WL003497
|
KARAMJEET KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3304197852
|
|
KARAMJEET KAUR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-009-001/141
(BIR KHURD)
|
2617005000NRG23190720220110213
|
19/07/2022
|
LAKHWINDER SINGH
|
2617005WL003497
|
LAKHWINDER SINGH
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3304197853
|
|
LAKHWINDER SINGH
|
()
|
|
13
|
BHIKHI
|
PB-17-005-009-001/160
(BIR KHURD)
|
2617005000NRG23190720220110218
|
19/07/2022
|
SUKHDEV RAM
|
2617005WL003497
|
SUKHDEV RAM
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
25/07/2022
|
|
3304197855
|
|
SUKHDEV RAM
|
()
|
|
14
|
BHIKHI
|
PB-17-005-009-001/175
(BIR KHURD)
|
2617005000NRG23190720220110219
|
19/07/2022
|
ANGREZ KAUR
|
2617005WL003497
|
ANGREZ KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3304197854
|
|
ANGREZ KAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-009-001/212
(BIR KHURD)
|
2617005000NRG23190720220110224
|
19/07/2022
|
JASPREET KAUR
|
2617005WL003497
|
JASPREET KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3304197858
|
|
JASPREET KAUR
|
()
|
|
16
|
BHIKHI
|
PB-17-005-009-001/216
(BIR KHURD)
|
2617005000NRG23190720220110225
|
19/07/2022
|
SURJIT KAUR
|
2617005WL003497
|
SURJIT KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3304197857
|
|
SURJIT KAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-009-001/218
(BIR KHURD)
|
2617005000NRG23190720220110226
|
19/07/2022
|
BALDEV SINGH
|
2617005WL003497
|
BALDEV SINGH
|
00354
|
PUNB0054600
|
460
|
460
|
Processed
|
25/07/2022
|
|
3304197860
|
|
BALDEV SINGH
|
()
|
|
18
|
BHIKHI
|
PB-17-005-009-001/27
(BIR KHURD)
|
2617005000NRG23190720220110227
|
19/07/2022
|
RAJ KAUR
|
2617005WL003497
|
RAJ KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3304197856
|
|
RAJ KAUR
|
()
|
|
19
|
BHIKHI
|
PB-17-005-009-001/44
(BIR KHURD)
|
2617005000NRG23190720220110230
|
19/07/2022
|
DARSHAN SINGH
|
2617005WL003497
|
DARSHAN SINGH
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3304197859
|
|
DARSHAN SINGH
|
()
|
|
20
|
BHIKHI
|
PB-17-005-009-001/77
(BIR KHURD)
|
2617005000NRG23190720220110233
|
19/07/2022
|
SARBJIT KAUR
|
2617005WL003497
|
SARBJIT KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3304197861
|
|
SARBJIT KAUR
|
()
|
|
21
|
BHIKHI
|
PB-17-005-012-001/128
(DHALEWA)
|
2617005000NRG23190720220110238
|
19/07/2022
|
SUNDRI SINGH
|
2617005WL003500
|
SUNDRI SINGH
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304197851
|
|
SUNDRI SINGH
|
()
|
|
22
|
BHIKHI
|
PB-17-005-012-001/64
(DHALEWA)
|
2617005000NRG23190720220110249
|
19/07/2022
|
JANTA SINGH
|
2617005WL003500
|
JANTA SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
3304197850
|
|
JANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
23
|
BHIKHI
|
PB-17-005-005-001/246
(ATLA KALAN)
|
2617005000NRG23190720220110201
|
19/07/2022
|
MITHU SINGH
|
2617005WL003494
|
MITHU SINGH
|
00354
|
PUNB0115810
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304197865
|
|
MITHU SINGH
|
()
|
|
24
|
BHIKHI
|
PB-17-005-009-001/112
(BIR KHURD)
|
2617005000NRG23190720220110209
|
19/07/2022
|
LABH KAUR
|
2617005WL003497
|
LABH KAUR
|
00354
|
PUNB0115810
|
230
|
230
|
Processed
|
25/07/2022
|
|
3304197862
|
|
LABH KAUR
|
()
|
|
25
|
BHIKHI
|
PB-17-005-009-001/131
(BIR KHURD)
|
2617005000NRG23190720220110212
|
19/07/2022
|
TEJ KAUR
|
2617005WL003497
|
TEJ KAUR
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3304197863
|
|
TEJ KAUR
|
()
|
|
26
|
BHIKHI
|
PB-17-005-009-001/37
(BIR KHURD)
|
2617005000NRG23190720220110228
|
19/07/2022
|
JASWANT KAUR
|
2617005WL003497
|
JASWANT KAUR
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3304197864
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4118
|
4118
|
|
|
|
|
|
|
|
|
27
|
BHIKHI
|
PB-17-005-001-001/530
(AKLIA)
|
2617005000NRG23190720220110319
|
19/07/2022
|
DARSHAN SINGH
|
2617005WL003504
|
DARSHAN SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304197874
|
|
MR DARSHAN SINGH
|
()
|
|
28
|
BHIKHI
|
PB-17-005-012-001/125
(DHALEWA)
|
2617005000NRG23190720220110237
|
19/07/2022
|
RANJIT SINGH
|
2617005WL003500
|
RANJIT SINGH
|
00415
|
SBIN0002373
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304197878
|
|
MR RANJIT SINGH
|
()
|
|
29
|
BHIKHI
|
PB-17-005-023-001/58
(MAKHA CHEHLAN)
|
2617005000NRG23190720220110328
|
19/07/2022
|
SURJIT SINGH
|
2617005WL003505
|
SURJIT SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304197875
|
|
MR SURJIT SINGH
|
()
|
|
30
|
BHIKHI
|
PB-17-005-031-001/18
(RARH)
|
2617005000NRG23190720220110270
|
19/07/2022
|
PARKASH KAUR
|
2617005WL003502
|
PARKASH KAUR
|
00415
|
SBIN0002373
|
585
|
585
|
Processed
|
25/07/2022
|
|
3304197873
|
|
MR PAL SINGH
|
()
|
|
31
|
BHIKHI
|
PB-17-005-031-001/282
(RARH)
|
2617005000NRG23190720220110281
|
19/07/2022
|
AMARJIT KAUR
|
2617005WL003502
|
AMARJIT KAUR
|
00415
|
SBIN0002373
|
585
|
585
|
Processed
|
25/07/2022
|
|
3304197879
|
|
MRS AMARJIT KAUR
|
()
|
|
32
|
BHIKHI
|
PB-17-005-031-001/35
(RARH)
|
2617005000NRG23190720220110287
|
19/07/2022
|
PAL KAUR
|
2617005WL003502
|
PAL KAUR
|
00415
|
SBIN0002373
|
780
|
780
|
Processed
|
25/07/2022
|
|
3304197876
|
|
MRS PAL KAUR
|
()
|
|
33
|
BHIKHI
|
PB-17-005-034-001/41
(Bhullar Kothe)
|
2617005000NRG23190720220110324
|
19/07/2022
|
KAKA DASS
|
2617005WL003504
|
KAKA DASS
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304197877
|
|
MR KAKA DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8026
|
8026
|
|
|
|
|
|
|
|
|
34
|
BHIKHI
|
PB-17-005-012-001/4
(DHALEWA)
|
2617005000NRG23190720220110245
|
19/07/2022
|
KALA SINGH
|
2617005WL003500
|
KALA SINGH
|
00415
|
SBIN0011974
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
3304197880
|
|
MR KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
35
|
BHIKHI
|
PB-17-005-001-001/765
(AKLIA)
|
2617005000NRG23190720220110322
|
19/07/2022
|
GURJANT SINGH
|
2617005WL003504
|
GURJANT SINGH
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304197881
|
|
MR GURJANT SINGH
|
()
|
|
36
|
BHIKHI
|
PB-17-005-001-001/814
(AKLIA)
|
2617005000NRG23190720220110323
|
19/07/2022
|
MANJOT SINGH
|
2617005WL003504
|
MANJOT SINGH
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304197883
|
|
MR MANJOT SINGH SO BAGA SINGH
|
()
|
|
37
|
BHIKHI
|
PB-17-005-031-001/107
(RARH)
|
2617005000NRG23190720220110260
|
19/07/2022
|
SUKHPREET KAUR
|
2617005WL003502
|
SUKHPREET KAUR
|
00415
|
SBIN0016221
|
195
|
195
|
Processed
|
25/07/2022
|
|
3304197887
|
|
MR GAVY SINGH
|
()
|
|
38
|
BHIKHI
|
PB-17-005-031-001/121
(RARH)
|
2617005000NRG23190720220110263
|
19/07/2022
|
VIRPAL KAUR
|
2617005WL003502
|
VIRPAL KAUR
|
00415
|
SBIN0016221
|
975
|
975
|
Processed
|
25/07/2022
|
|
3304197882
|
|
MS PARNEET KAUR UNG VEERPAL KAUR
|
()
|
|
39
|
BHIKHI
|
PB-17-005-031-001/188
(RARH)
|
2617005000NRG23190720220110272
|
19/07/2022
|
JAGSIR SINGH
|
2617005WL003502
|
JAGSIR SINGH
|
00415
|
SBIN0016221
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
3304197885
|
|
MR JAGSIR SINGH
|
()
|
|
40
|
BHIKHI
|
PB-17-005-031-001/271
(RARH)
|
2617005000NRG23190720220110279
|
19/07/2022
|
JASPREET KAUR
|
2617005WL003502
|
JASPREET KAUR
|
00415
|
SBIN0016221
|
585
|
585
|
Processed
|
25/07/2022
|
|
3304197884
|
|
MRS JASPREET KAUR WO GURSEWAK SINGH
|
()
|
|
41
|
BHIKHI
|
PB-17-005-031-001/309
(RARH)
|
2617005000NRG23190720220110283
|
19/07/2022
|
BALVIR KAUR
|
2617005WL003502
|
BALVIR KAUR
|
00415
|
SBIN0016221
|
975
|
975
|
Processed
|
25/07/2022
|
|
3304197886
|
|
MS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7284
|
7284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46348
|
46348
|
|
|
|
|
|
|
|