|
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-10-005-005-001/253
(BALIAN)
|
2610005000NRG23140720220097619
|
15/07/2022
|
CHARANJIT KAUR
|
2610005WL004539
|
CHARANJIT KAUR
|
00176
|
IDIB000S126
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000109
|
|
Mrs. CHARNJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SANGRUR
|
PB-10-005-005-001/10
(BALIAN)
|
2610005000NRG23140720220097609
|
15/07/2022
|
GURMEL SINGH
|
2610005WL004539
|
GURMEL SINGH
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000105
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
3
|
SANGRUR
|
PB-10-005-005-001/11
(BALIAN)
|
2610005000NRG23140720220097610
|
15/07/2022
|
MAYA
|
2610005WL004539
|
MAYA
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000100
|
|
Mrs. MAYA KAUR W/O BHOLA SINGH
|
INDIAN BANK(607105)
|
|
4
|
SANGRUR
|
PB-10-005-005-001/133
(BALIAN)
|
2610005000NRG23140720220097611
|
15/07/2022
|
MRS SARBJIT KAUR
|
2610005WL004539
|
MRS SARBJIT KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000101
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
SANGRUR
|
PB-10-005-005-001/151
(BALIAN)
|
2610005000NRG23140720220097612
|
15/07/2022
|
Chand Singh
|
2610005WL004539
|
Chand Singh
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000102
|
|
Mr. CHAND SINGH
|
INDIAN BANK(607105)
|
|
6
|
SANGRUR
|
PB-10-005-005-001/180
(BALIAN)
|
2610005000NRG23140720220097613
|
15/07/2022
|
JASVIR KAUR
|
2610005WL004539
|
JASVIR KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000104
|
|
JASVIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGRUR
|
PB-10-005-005-001/225
(BALIAN)
|
2610005000NRG23140720220097614
|
15/07/2022
|
RANI KAUR
|
2610005WL004539
|
RANI KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000107
|
|
Mrs. RANI KAUR W/O SATPAL SINGH
|
INDIAN BANK(607105)
|
|
8
|
SANGRUR
|
PB-10-005-005-001/231
(BALIAN)
|
2610005000NRG23140720220097615
|
15/07/2022
|
AMARJIT KAUR
|
2610005WL004539
|
AMARJIT KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000106
|
|
AMARJEET KAUR WO CHATIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGRUR
|
PB-10-005-005-001/245
(BALIAN)
|
2610005000NRG23140720220097616
|
15/07/2022
|
PAL KAUR
|
2610005WL004539
|
PAL KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000110
|
|
Mrs. PAL KAUR W/O BEANT SINGH
|
INDIAN BANK(607105)
|
|
10
|
SANGRUR
|
PB-10-005-005-001/252
(BALIAN)
|
2610005000NRG23140720220097618
|
15/07/2022
|
CHARANJIT KAUR
|
2610005WL004539
|
CHARANJIT KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000108
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGRUR
|
PB-10-005-005-001/51
(BALIAN)
|
2610005000NRG23140720220097622
|
15/07/2022
|
NIRMAL SINGH
|
2610005WL004539
|
NIRMAL SINGH
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000099
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
12
|
SANGRUR
|
PB-10-005-005-001/60
(BALIAN)
|
2610005000NRG23140720220097623
|
15/07/2022
|
RAJ KAUR
|
2610005WL004539
|
RAJ KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000103
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
13
|
SANGRUR
|
PB-10-005-005-001/82
(BALIAN)
|
2610005000NRG23140720220097625
|
15/07/2022
|
sukhpal kaur
|
2610005WL004539
|
sukhpal kaur
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000098
|
|
SUKHPAL KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
14
|
SANGRUR
|
PB-10-005-043-001/121
(MANDER KALAN)
|
2610005000NRG23150720220097983
|
15/07/2022
|
MALKIT KAUR
|
2610005WL004574
|
MALKIT KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000095
|
|
MALKIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGRUR
|
PB-10-005-043-001/121
(MANDER KALAN)
|
2610005000NRG23150720220097982
|
15/07/2022
|
SURJIT SINGH
|
2610005WL004574
|
SURJIT SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000115
|
|
SURJIT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGRUR
|
PB-10-005-043-001/122
(MANDER KALAN)
|
2610005000NRG23150720220097984
|
15/07/2022
|
JAGRAJ SINGH
|
2610005WL004574
|
JAGRAJ SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000097
|
|
JAGRAJ SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGRUR
|
PB-10-005-043-001/13
(MANDER KALAN)
|
2610005000NRG23150720220097985
|
15/07/2022
|
MAHINDER KAUR
|
2610005WL004574
|
MAHINDER KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000117
|
|
MINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGRUR
|
PB-10-005-043-001/130
(MANDER KALAN)
|
2610005000NRG23150720220097986
|
15/07/2022
|
BINDER SINGH
|
2610005WL004574
|
BINDER SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000116
|
|
BINDER SINGH S/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGRUR
|
PB-10-005-043-001/144
(MANDER KALAN)
|
2610005000NRG23150720220097987
|
15/07/2022
|
BHAPA SINGH
|
2610005WL004574
|
BHAPA SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000114
|
|
BHAPA SINGH S/O SH MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGRUR
|
PB-10-005-043-001/21
(MANDER KALAN)
|
2610005000NRG23150720220097988
|
15/07/2022
|
GURMEET KAUR
|
2610005WL004574
|
GURMEET KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000118
|
|
GURMEET KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGRUR
|
PB-10-005-043-001/210
(MANDER KALAN)
|
2610005000NRG23150720220097989
|
15/07/2022
|
SURJEET SINGH
|
2610005WL004574
|
SURJEET SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000119
|
|
SURJIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGRUR
|
PB-10-005-043-001/242
(MANDER KALAN)
|
2610005000NRG23150720220097990
|
15/07/2022
|
Lachhman Singh
|
2610005WL004574
|
Lachhman Singh
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000113
|
|
LACHMAN SINGH MEHRA SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGRUR
|
PB-10-005-043-001/27
(MANDER KALAN)
|
2610005000NRG23150720220097991
|
15/07/2022
|
labh singh
|
2610005WL004574
|
labh singh
|
00354
|
PUNB0075400
|
846
|
846
|
Processed
|
20/07/2022
|
|
3195000120
|
|
LABH SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGRUR
|
PB-10-005-043-001/47
(MANDER KALAN)
|
2610005000NRG23150720220097993
|
15/07/2022
|
SADHU KHAN
|
2610005WL004574
|
SADHU KHAN
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000093
|
|
SADHU KHAN SO BARU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGRUR
|
PB-10-005-043-001/49
(MANDER KALAN)
|
2610005000NRG23150720220097994
|
15/07/2022
|
NARANJAN SINGH
|
2610005WL004574
|
NARANJAN SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000096
|
|
NARANJAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGRUR
|
PB-10-005-043-001/96
(MANDER KALAN)
|
2610005000NRG23150720220097995
|
15/07/2022
|
MITHU KHAN
|
2610005WL004574
|
MITHU KHAN
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3195000094
|
|
MITHU KHAN S/O HAJURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
27
|
SANGRUR
|
PB-10-005-060-001/223
(UBHAWAL)
|
2610005000NRG23150720220097979
|
15/07/2022
|
HARPREET KAUR
|
2610005WL004573
|
HARPREET KAUR
|
00415
|
SBIN0050478
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3195000112
|
|
HARPREET KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGRUR
|
PB-10-005-060-001/374
(UBHAWAL)
|
2610005000NRG23150720220097981
|
15/07/2022
|
SINDER KAUR
|
2610005WL004573
|
SINDER KAUR
|
00415
|
SBIN0050478
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3195000111
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|