|
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
|
SUDHAR
|
PB-04-003-008-001/159
(Ghuman)
|
2604003000NRG24150720230189397
|
16/07/2023
|
Paramjit kaur
|
2604003WL008522
|
Paramjit kaur
|
00078
|
CNRB0006068
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601609498
|
|
Paramjit kaur
|
()
|
|
2
|
SUDHAR
|
PB-04-003-008-001/159
(Ghuman)
|
2604003000NRG24150720230189396
|
16/07/2023
|
Paramjit kaur
|
2604003WL008522
|
Paramjit kaur
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601609497
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-008-001/139
(Ghuman)
|
2604003000NRG24150720230189385
|
16/07/2023
|
karamjit kaur
|
2604003WL008522
|
karamjit kaur
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601609499
|
|
karamjit kaur
|
()
|
|
4
|
SUDHAR
|
PB-04-003-008-001/139
(Ghuman)
|
2604003000NRG24150720230189384
|
16/07/2023
|
karamjit kaur
|
2604003WL008522
|
karamjit kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601609500
|
|
karamjit kaur
|
()
|
|
5
|
SUDHAR
|
PB-04-003-008-001/152
(Ghuman)
|
2604003000NRG24150720230189395
|
16/07/2023
|
RANJIT KAUR
|
2604003WL008522
|
RANJIT KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601609507
|
|
RANJIT KAUR
|
()
|
|
6
|
SUDHAR
|
PB-04-003-008-001/152
(Ghuman)
|
2604003000NRG24150720230189394
|
16/07/2023
|
RANJIT KAUR
|
2604003WL008522
|
RANJIT KAUR
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601609508
|
|
RANJIT KAUR
|
()
|
|
7
|
SUDHAR
|
PB-04-003-008-001/170
(Ghuman)
|
2604003000NRG24150720230189402
|
16/07/2023
|
Jaspal singh
|
2604003WL008522
|
Jaspal singh
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609510
|
|
Jaspal singh
|
()
|
|
8
|
SUDHAR
|
PB-04-003-008-001/170
(Ghuman)
|
2604003000NRG24150720230189401
|
16/07/2023
|
Jaspal singh
|
2604003WL008522
|
Jaspal singh
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601609509
|
|
Jaspal singh
|
()
|
|
9
|
SUDHAR
|
PB-04-003-018-001/281
(Raqba)
|
2604003000NRG24150720230189648
|
16/07/2023
|
Amarjit kaur
|
2604003WL008522
|
Amarjit kaur
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601609502
|
|
Amarjit kaur
|
()
|
|
10
|
SUDHAR
|
PB-04-003-018-001/281
(Raqba)
|
2604003000NRG24150720230189647
|
16/07/2023
|
Amarjit kaur
|
2604003WL008522
|
Amarjit kaur
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601609501
|
|
Amarjit kaur
|
()
|
|
11
|
SUDHAR
|
PB-04-003-018-001/82
(Raqba)
|
2604003000NRG24150720230189669
|
16/07/2023
|
KULWANT SINGH
|
2604003WL008522
|
KULWANT SINGH
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
20/07/2023
|
|
3601609506
|
|
KULWANT SINGH
|
()
|
|
12
|
SUDHAR
|
PB-04-003-018-001/82
(Raqba)
|
2604003000NRG24150720230189668
|
16/07/2023
|
KULWANT SINGH
|
2604003WL008522
|
KULWANT SINGH
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601609505
|
|
KULWANT SINGH
|
()
|
|
13
|
SUDHAR
|
PB-04-003-018-001/98
(Raqba)
|
2604003000NRG24150720230189677
|
16/07/2023
|
PARAMJIT KAUR
|
2604003WL008522
|
PARAMJIT KAUR
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601609503
|
|
PARAMJIT KAUR
|
()
|
|
14
|
SUDHAR
|
PB-04-003-018-001/98
(Raqba)
|
2604003000NRG24150720230189676
|
16/07/2023
|
PARAMJIT KAUR
|
2604003WL008522
|
PARAMJIT KAUR
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601609504
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
15
|
SUDHAR
|
PB-04-003-014-001/296
(Mohie)
|
2604003000NRG24150720230189493
|
16/07/2023
|
Labh kaur
|
2604003WL008522
|
Labh kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609519
|
|
Labh kaur
|
()
|
|
16
|
SUDHAR
|
PB-04-003-014-001/296
(Mohie)
|
2604003000NRG24150720230189492
|
16/07/2023
|
Labh kaur
|
2604003WL008522
|
Labh kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601609520
|
|
Labh kaur
|
()
|
|
17
|
SUDHAR
|
PB-04-003-014-001/307
(Mohie)
|
2604003000NRG24150720230189498
|
16/07/2023
|
Kuldeep kaur
|
2604003WL008522
|
Kuldeep kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601609514
|
|
Kuldeep kaur
|
()
|
|
18
|
SUDHAR
|
PB-04-003-014-001/307
(Mohie)
|
2604003000NRG24150720230189497
|
16/07/2023
|
Kuldeep kaur
|
2604003WL008522
|
Kuldeep kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601609513
|
|
Kuldeep kaur
|
()
|
|
19
|
SUDHAR
|
PB-04-003-014-001/308
(Mohie)
|
2604003000NRG24150720230189500
|
16/07/2023
|
Sarwan singh
|
2604003WL008522
|
Sarwan singh
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601609512
|
|
Sarwan singh
|
()
|
|
20
|
SUDHAR
|
PB-04-003-014-001/308
(Mohie)
|
2604003000NRG24150720230189499
|
16/07/2023
|
Sarwan singh
|
2604003WL008522
|
Sarwan singh
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609511
|
|
Sarwan singh
|
()
|
|
21
|
SUDHAR
|
PB-04-003-014-001/368
(Mohie)
|
2604003000NRG24150720230189508
|
16/07/2023
|
Mandeep Kaur
|
2604003WL008522
|
Mandeep Kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601609522
|
|
Mandeep Kaur
|
()
|
|
22
|
SUDHAR
|
PB-04-003-014-001/368
(Mohie)
|
2604003000NRG24150720230189507
|
16/07/2023
|
Mandeep Kaur
|
2604003WL008522
|
Mandeep Kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609523
|
|
Mandeep Kaur
|
()
|
|
23
|
SUDHAR
|
PB-04-003-014-001/395
(Mohie)
|
2604003000NRG24150720230189524
|
16/07/2023
|
MANJIT KAUR
|
2604003WL008522
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609515
|
|
MANJIT KAUR
|
()
|
|
24
|
SUDHAR
|
PB-04-003-014-001/395
(Mohie)
|
2604003000NRG24150720230189523
|
16/07/2023
|
MANJIT KAUR
|
2604003WL008522
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601609516
|
|
MANJIT KAUR
|
()
|
|
25
|
SUDHAR
|
PB-04-003-014-001/422
(Mohie)
|
2604003000NRG24150720230189539
|
16/07/2023
|
Harmel kaur
|
2604003WL008522
|
Harmel kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601609518
|
|
Harmel kaur
|
()
|
|
26
|
SUDHAR
|
PB-04-003-014-001/422
(Mohie)
|
2604003000NRG24150720230189538
|
16/07/2023
|
Harmel kaur
|
2604003WL008522
|
Harmel kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609517
|
|
Harmel kaur
|
()
|
|
27
|
SUDHAR
|
PB-04-003-014-001/423
(Mohie)
|
2604003000NRG24150720230189540
|
16/07/2023
|
Gagandeep Kaur
|
2604003WL008522
|
Gagandeep Kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601609521
|
|
Gagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-003-018-001/183
(Raqba)
|
2604003000NRG24150720230189596
|
16/07/2023
|
Ajit singh
|
2604003WL008522
|
Ajit singh
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601609525
|
|
Ajit singh
|
()
|
|
29
|
SUDHAR
|
PB-04-003-018-001/183
(Raqba)
|
2604003000NRG24150720230189595
|
16/07/2023
|
Ajit singh
|
2604003WL008522
|
Ajit singh
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601609524
|
|
Ajit singh
|
()
|
|
30
|
SUDHAR
|
PB-04-003-018-001/20
(Raqba)
|
2604003000NRG24150720230189600
|
16/07/2023
|
Raj Kaur
|
2604003WL008522
|
Raj Kaur
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609528
|
|
Raj Kaur
|
()
|
|
31
|
SUDHAR
|
PB-04-003-018-001/20
(Raqba)
|
2604003000NRG24150720230189599
|
16/07/2023
|
Raj Kaur
|
2604003WL008522
|
Raj Kaur
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601609529
|
|
Raj Kaur
|
()
|
|
32
|
SUDHAR
|
PB-04-003-018-001/205
(Raqba)
|
2604003000NRG24150720230189602
|
16/07/2023
|
Sarabjit kaur
|
2604003WL008522
|
Sarabjit kaur
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601609527
|
|
Sarabjit kaur
|
()
|
|
33
|
SUDHAR
|
PB-04-003-018-001/205
(Raqba)
|
2604003000NRG24150720230189601
|
16/07/2023
|
Sarabjit kaur
|
2604003WL008522
|
Sarabjit kaur
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601609526
|
|
Sarabjit kaur
|
()
|
|
34
|
SUDHAR
|
PB-04-003-018-001/244
(Raqba)
|
2604003000NRG24150720230189622
|
16/07/2023
|
SHARANJIT KAUR
|
2604003WL008522
|
SHARANJIT KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601609541
|
|
SHARANJIT KAUR
|
()
|
|
35
|
SUDHAR
|
PB-04-003-018-001/244
(Raqba)
|
2604003000NRG24150720230189621
|
16/07/2023
|
SHARANJIT KAUR
|
2604003WL008522
|
SHARANJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609540
|
|
SHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
36
|
SUDHAR
|
PB-04-003-008-001/199
(Ghuman)
|
2604003000NRG24150720230189405
|
16/07/2023
|
Gurjet singh
|
2604003WL008522
|
Gurjet singh
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609530
|
|
Gurjet singh
|
()
|
|
37
|
SUDHAR
|
PB-04-003-008-001/199
(Ghuman)
|
2604003000NRG24150720230189404
|
16/07/2023
|
Gurjet singh
|
2604003WL008522
|
Gurjet singh
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601609531
|
|
Gurjet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
38
|
SUDHAR
|
PB-04-003-020-001/324
(Rurka)
|
2604003000NRG24150720230189768
|
16/07/2023
|
Bipandeep kaur
|
2604003WL008522
|
Bipandeep kaur
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601609550
|
|
Bipandeep kaur
|
()
|
|
39
|
SUDHAR
|
PB-04-003-020-001/324
(Rurka)
|
2604003000NRG24150720230189767
|
16/07/2023
|
Bipandeep kaur
|
2604003WL008522
|
Bipandeep kaur
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601609549
|
|
Bipandeep kaur
|
()
|
|
40
|
SUDHAR
|
PB-04-003-020-001/349
(Rurka)
|
2604003000NRG24150720230189776
|
16/07/2023
|
Kuldeep kaur
|
2604003WL008522
|
Kuldeep kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609547
|
|
Kuldeep kaur
|
()
|
|
41
|
SUDHAR
|
PB-04-003-020-001/349
(Rurka)
|
2604003000NRG24150720230189775
|
16/07/2023
|
Kuldeep kaur
|
2604003WL008522
|
Kuldeep kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609548
|
|
Kuldeep kaur
|
()
|
|
42
|
SUDHAR
|
PB-04-003-020-001/45
(Rurka)
|
2604003000NRG24150720230189782
|
16/07/2023
|
HARWINDER KAUR
|
2604003WL008522
|
HARWINDER KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601609539
|
|
HARWINDER KAUR
|
()
|
|
43
|
SUDHAR
|
PB-04-003-020-001/45
(Rurka)
|
2604003000NRG24150720230189781
|
16/07/2023
|
HARWINDER KAUR
|
2604003WL008522
|
HARWINDER KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601609538
|
|
HARWINDER KAUR
|
()
|
|
44
|
SUDHAR
|
PB-04-003-020-001/6
(Rurka)
|
2604003000NRG24150720230189790
|
16/07/2023
|
Kuldeep Kaur
|
2604003WL008522
|
Kuldeep Kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609535
|
|
Kuldeep Kaur
|
()
|
|
45
|
SUDHAR
|
PB-04-003-020-001/6
(Rurka)
|
2604003000NRG24150720230189789
|
16/07/2023
|
Kuldeep Kaur
|
2604003WL008522
|
Kuldeep Kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609534
|
|
Kuldeep Kaur
|
()
|
|
46
|
SUDHAR
|
PB-04-003-020-001/7
(Rurka)
|
2604003000NRG24150720230189796
|
16/07/2023
|
AMARJIT KAUR
|
2604003WL008522
|
AMARJIT KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601609536
|
|
AMARJIT KAUR
|
()
|
|
47
|
SUDHAR
|
PB-04-003-020-001/7
(Rurka)
|
2604003000NRG24150720230189795
|
16/07/2023
|
AMARJIT KAUR
|
2604003WL008522
|
AMARJIT KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601609537
|
|
AMARJIT KAUR
|
()
|
|
48
|
SUDHAR
|
PB-04-003-020-001/85
(Rurka)
|
2604003000NRG24150720230189804
|
16/07/2023
|
Gurmit Kaur
|
2604003WL008522
|
Gurmit Kaur
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601609533
|
|
Gurmit Kaur
|
()
|
|
49
|
SUDHAR
|
PB-04-003-020-001/85
(Rurka)
|
2604003000NRG24150720230189802
|
16/07/2023
|
Gurmit Kaur
|
2604003WL008522
|
Gurmit Kaur
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601609532
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
50
|
SUDHAR
|
PB-04-003-018-001/234
(Raqba)
|
2604003000NRG24150720230189620
|
16/07/2023
|
Charanjit kaur
|
2604003WL008522
|
Charanjit kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609546
|
|
Charanjit kaur
|
()
|
|
51
|
SUDHAR
|
PB-04-003-018-001/234
(Raqba)
|
2604003000NRG24150720230189619
|
16/07/2023
|
Charanjit kaur
|
2604003WL008522
|
Charanjit kaur
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
20/07/2023
|
|
3601609545
|
|
Charanjit kaur
|
()
|
|
52
|
SUDHAR
|
PB-04-003-018-001/273
(Raqba)
|
2604003000NRG24150720230189640
|
16/07/2023
|
MANPREET KAUR
|
2604003WL008522
|
MANPREET KAUR
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601609551
|
|
MANPREET KAUR
|
()
|
|
53
|
SUDHAR
|
PB-04-003-018-001/273
(Raqba)
|
2604003000NRG24150720230189639
|
16/07/2023
|
MANPREET KAUR
|
2604003WL008522
|
MANPREET KAUR
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601609552
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
54
|
SUDHAR
|
PB-04-003-008-001/131
(Ghuman)
|
2604003000NRG24150720230189383
|
16/07/2023
|
Amritpal singh
|
2604003WL008522
|
Amritpal singh
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601609544
|
|
MR AMRITPAL SINGH
|
()
|
|
55
|
SUDHAR
|
PB-04-003-008-001/131
(Ghuman)
|
2604003000NRG24150720230189382
|
16/07/2023
|
Amritpal singh
|
2604003WL008522
|
Amritpal singh
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601609543
|
|
MR AMRITPAL SINGH
|
()
|
|
56
|
SUDHAR
|
PB-04-003-008-001/167
(Ghuman)
|
2604003000NRG24150720230189400
|
16/07/2023
|
INDERPREET KAUR UG AMARJIT KAUR
|
2604003WL008522
|
INDERPREET KAUR UG AMARJIT KAUR
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601609542
|
|
MISS INDERPRET KAUR UG AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86961
|
86961
|
|
|
|
|
|
|
|