|
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-10-011-013-001/467
(KHERI KALAN)
|
2610011000NRG23130720220097496
|
15/07/2022
|
GURTEJ SINGH
|
2610011WL004531
|
GURTEJ SINGH
|
00032
|
UTIB0002374
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222856
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-028-001/133
(DHANDEEWAL)
|
2610011000NRG23140720220097717
|
15/07/2022
|
DAVINDER SINGH
|
2610011WL004546
|
DAVINDER SINGH
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222836
|
|
DAVINDER SINGH
|
()
|
|
3
|
SHERPUR
|
PB-10-011-028-001/206
(DHANDEEWAL)
|
2610011000NRG23140720220097732
|
15/07/2022
|
SADHU SINGH
|
2610011WL004548
|
SADHU SINGH
|
00152
|
HDFC0003518
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3196222835
|
|
SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
SHERPUR
|
PB-10-011-013-001/464
(KHERI KALAN)
|
2610011000NRG23130720220097494
|
15/07/2022
|
BALWINDER SINGH
|
2610011WL004531
|
BALWINDER SINGH
|
00349
|
PSIB0021433
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222837
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
SHERPUR
|
PB-10-011-013-001/459
(KHERI KALAN)
|
2610011000NRG23130720220097490
|
15/07/2022
|
PURAN SINGH
|
2610011WL004531
|
PURAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222850
|
|
PURAN SINGH
|
()
|
|
6
|
SHERPUR
|
PB-10-011-013-001/465
(KHERI KALAN)
|
2610011000NRG23130720220097495
|
15/07/2022
|
PARDEEP SINGH
|
2610011WL004531
|
PARDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222851
|
|
PARDEEP SINGH
|
()
|
|
7
|
SHERPUR
|
PB-10-011-013-001/468
(KHERI KALAN)
|
2610011000NRG23130720220097497
|
15/07/2022
|
GAGNDEEP SINGH
|
2610011WL004531
|
GAGNDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222852
|
|
GAGNDEEP SINGH
|
()
|
|
8
|
SHERPUR
|
PB-10-011-013-001/469
(KHERI KALAN)
|
2610011000NRG23130720220097498
|
15/07/2022
|
JAGSIR SINGH
|
2610011WL004531
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222849
|
|
JAGSIR SINGH
|
()
|
|
9
|
SHERPUR
|
PB-10-011-032-001/295
(BALIAN)
|
2610011000NRG23140720220097709
|
15/07/2022
|
Raj Kaur
|
2610011WL004545
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222844
|
|
Raj Kaur
|
()
|
|
10
|
SHERPUR
|
PB-10-011-032-001/349
(BALIAN)
|
2610011000NRG23140720220097711
|
15/07/2022
|
Amarjit Kaur
|
2610011WL004545
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222845
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
11
|
SHERPUR
|
PB-10-011-008-001/114
(KALABULA)
|
2610011000NRG23130720220097408
|
15/07/2022
|
BAKHSHISH SINGH
|
2610011WL004525
|
BAKHSHISH SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222846
|
|
BAKHSHISH SINGH
|
()
|
|
12
|
SHERPUR
|
PB-10-011-008-001/147
(KALABULA)
|
2610011000NRG23130720220097411
|
15/07/2022
|
HANSPAL SINGH
|
2610011WL004525
|
HANSPAL SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222840
|
|
HANSPAL SINGH
|
()
|
|
13
|
SHERPUR
|
PB-10-011-008-001/218
(KALABULA)
|
2610011000NRG23130720220097416
|
15/07/2022
|
YADVNDER KAUR
|
2610011WL004525
|
YADVNDER KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222838
|
|
YADVNDER KAUR
|
()
|
|
14
|
SHERPUR
|
PB-10-011-013-001/460
(KHERI KALAN)
|
2610011000NRG23130720220097491
|
15/07/2022
|
JAGTAR SINGH
|
2610011WL004531
|
JAGTAR SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222839
|
|
JAGTAR SINGH
|
()
|
|
15
|
SHERPUR
|
PB-10-011-013-001/462
(KHERI KALAN)
|
2610011000NRG23130720220097492
|
15/07/2022
|
AMANDEEP SINGH
|
2610011WL004531
|
AMANDEEP SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222847
|
|
AMANDEEP SINGH
|
()
|
|
16
|
SHERPUR
|
PB-10-011-013-001/463
(KHERI KALAN)
|
2610011000NRG23130720220097493
|
15/07/2022
|
SIMRANJIT SINGH
|
2610011WL004531
|
SIMRANJIT SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222848
|
|
SIMRANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
17
|
SHERPUR
|
PB-10-011-035-001/5
(FATEHGARH PANJGRAIAN)
|
2610011000NRG23140720220097730
|
15/07/2022
|
KAHLA SINGH
|
2610011WL004547
|
KAHLA SINGH
|
00415
|
SBIN0007509
|
564
|
564
|
Processed
|
20/07/2022
|
|
3196222841
|
|
MR KAHLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
SHERPUR
|
PB-10-011-032-001/212
(BALIAN)
|
2610011000NRG23140720220097707
|
15/07/2022
|
JAGSIR SINGH
|
2610011WL004545
|
JAGSIR SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222843
|
|
MR JAGSEER SINGH
|
()
|
|
19
|
SHERPUR
|
PB-10-011-032-001/377
(BALIAN)
|
2610011000NRG23140720220097712
|
15/07/2022
|
NACHHATAR SINGH
|
2610011WL004545
|
NACHHATAR SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222842
|
|
MR NACHHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
SHERPUR
|
PB-10-011-028-001/156
(DHANDEEWAL)
|
2610011000NRG23140720220097719
|
15/07/2022
|
SADHA SINGH
|
2610011WL004546
|
SADHA SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222853
|
|
MR SADHA SINGH
|
()
|
|
21
|
SHERPUR
|
PB-10-011-028-001/209
(DHANDEEWAL)
|
2610011000NRG23140720220097721
|
15/07/2022
|
KIRANPAL KAUR
|
2610011WL004546
|
KIRANPAL KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222854
|
|
MR KIRANPAL KAUR
|
()
|
|
22
|
SHERPUR
|
PB-10-011-028-001/28
(DHANDEEWAL)
|
2610011000NRG23140720220097722
|
15/07/2022
|
GURCHARAN SINGH
|
2610011WL004546
|
GURCHARAN SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196222855
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35814
|
35814
|
|
|
|
|
|
|
|