|
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
|
MORINDA
|
PB-08-007-036-001/17
(KHAIRPUR)
|
2608007000NRG23041120220093875
|
06/11/2022
|
Kulwinder Kaur
|
2608007WL007309
|
Kulwinder Kaur
|
00045
|
BARB0MORIND
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387438988
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-056-001/89
(SAHERI)
|
2608007000NRG23041120220093879
|
06/11/2022
|
Zefru nesha
|
2608007WL007309
|
Zefru nesha
|
00078
|
CNRB0004600
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387439002
|
|
Zefru nesha
|
()
|
|
3
|
MORINDA
|
PB-08-007-056-001/95
(SAHERI)
|
2608007000NRG23041120220093882
|
06/11/2022
|
inderjeet kaur
|
2608007WL007309
|
inderjeet kaur
|
00078
|
CNRB0004600
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387439004
|
|
inderjeet kaur
|
()
|
|
4
|
MORINDA
|
PB-08-007-056-001/97
(SAHERI)
|
2608007000NRG23041120220093884
|
06/11/2022
|
paramjit kaur
|
2608007WL007309
|
paramjit kaur
|
00078
|
CNRB0004600
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387439003
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
5
|
MORINDA
|
PB-08-007-058-001/66
(SAMANA KHURD)
|
2608007000NRG23041120220093896
|
06/11/2022
|
Dharminder Singh
|
2608007WL007310
|
Dharminder Singh
|
00152
|
HDFC0000798
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387438989
|
|
Dharminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
MORINDA
|
PB-08-007-056-001/90
(SAHERI)
|
2608007000NRG23041120220093880
|
06/11/2022
|
Rajandeep kaur
|
2608007WL007309
|
Rajandeep kaur
|
00176
|
IDIB000M751
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387439001
|
|
Rajandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
MORINDA
|
PB-08-007-058-001/61
(SAMANA KHURD)
|
2608007000NRG23041120220093895
|
06/11/2022
|
kAMALJIT KAUR
|
2608007WL007310
|
kAMALJIT KAUR
|
00176
|
IDIB000S277
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387438990
|
|
kAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
MORINDA
|
PB-08-007-058-001/44-A
(SAMANA KHURD)
|
2608007000NRG23041120220093892
|
06/11/2022
|
Mewa Singh
|
2608007WL007310
|
Mewa Singh
|
00349
|
PSIB0000268
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439009
|
|
Mewa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
MORINDA
|
PB-08-007-032-001/102
(KAKRALI)
|
2608007000NRG23041120220093858
|
06/11/2022
|
Gurmit Kaur
|
2608007WL007308
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439006
|
|
Gurmit Kaur
|
()
|
|
10
|
MORINDA
|
PB-08-007-032-001/126
(KAKRALI)
|
2608007000NRG23041120220093861
|
06/11/2022
|
Harpal kaur
|
2608007WL007308
|
Harpal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439012
|
|
Harpal kaur
|
()
|
|
11
|
MORINDA
|
PB-08-007-032-001/130
(KAKRALI)
|
2608007000NRG23041120220093863
|
06/11/2022
|
Jinder kaur
|
2608007WL007308
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439010
|
|
Jinder kaur
|
()
|
|
12
|
MORINDA
|
PB-08-007-032-001/68
(KAKRALI)
|
2608007000NRG23041120220093865
|
06/11/2022
|
Parminder kaur
|
2608007WL007308
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387438992
|
|
Parminder kaur
|
()
|
|
13
|
MORINDA
|
PB-08-007-032-001/92
(KAKRALI)
|
2608007000NRG23041120220093870
|
06/11/2022
|
Kulwinder Kaur
|
2608007WL007308
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439007
|
|
Kulwinder Kaur
|
()
|
|
14
|
MORINDA
|
PB-08-007-032-001/96
(KAKRALI)
|
2608007000NRG23041120220093871
|
06/11/2022
|
Jaspreet Kaur
|
2608007WL007308
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387438993
|
|
Jaspreet Kaur
|
()
|
|
15
|
MORINDA
|
PB-08-007-058-001/13-A
(SAMANA KHURD)
|
2608007000NRG23041120220093885
|
06/11/2022
|
Raj kaur
|
2608007WL007310
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387438991
|
|
Raj kaur
|
()
|
|
16
|
MORINDA
|
PB-08-007-058-001/47-A
(SAMANA KHURD)
|
2608007000NRG23041120220093893
|
06/11/2022
|
kamaljit kaur
|
2608007WL007310
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439008
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
17
|
MORINDA
|
PB-08-007-036-001/14-A
(KHAIRPUR)
|
2608007000NRG23041120220093874
|
06/11/2022
|
Lakhvir kaur
|
2608007WL007309
|
Lakhvir kaur
|
00354
|
PUNB0388300
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387438987
|
|
Lakhvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
18
|
MORINDA
|
PB-08-007-032-001/104
(KAKRALI)
|
2608007000NRG23041120220093859
|
06/11/2022
|
Gurjit Kaur
|
2608007WL007308
|
Gurjit Kaur
|
00415
|
SBIN0005849
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439005
|
|
MRS GURJIT KAUR
|
()
|
|
19
|
MORINDA
|
PB-08-007-056-001/108
(SAHERI)
|
2608007000NRG23041120220093877
|
06/11/2022
|
Piari kaur
|
2608007WL007309
|
Piari kaur
|
00415
|
SBIN0005849
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387438994
|
|
MRS PIARI DEVI
|
()
|
|
20
|
MORINDA
|
PB-08-007-056-001/109
(SAHERI)
|
2608007000NRG23041120220093878
|
06/11/2022
|
Kulwant kaur
|
2608007WL007309
|
Kulwant kaur
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387438995
|
|
MRS KULWANT KAUR
|
()
|
|
21
|
MORINDA
|
PB-08-007-056-001/93
(SAHERI)
|
2608007000NRG23041120220093881
|
06/11/2022
|
Phupinder kaur
|
2608007WL007309
|
Phupinder kaur
|
00415
|
SBIN0005849
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387439000
|
|
MRS BHUPINDER KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
22
|
MORINDA
|
PB-08-007-032-001/13-A
(KAKRALI)
|
2608007000NRG23041120220093862
|
06/11/2022
|
Bant kaur
|
2608007WL007308
|
Bant kaur
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387438997
|
|
BANT KAUR W/O BACHAN SINGH
|
()
|
|
23
|
MORINDA
|
PB-08-007-032-001/70
(KAKRALI)
|
2608007000NRG23041120220093866
|
06/11/2022
|
Harpal kaur
|
2608007WL007308
|
Harpal kaur
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387438998
|
|
HARPAL KAUR WO SUKHPAL SINGH
|
()
|
|
24
|
MORINDA
|
PB-08-007-032-001/99
(KAKRALI)
|
2608007000NRG23041120220093872
|
06/11/2022
|
Anju Devi
|
2608007WL007308
|
Anju Devi
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439011
|
|
ANJU DEVI
|
()
|
|
25
|
MORINDA
|
PB-08-007-056-001/96
(SAHERI)
|
2608007000NRG23041120220093883
|
06/11/2022
|
Jaspal kaur
|
2608007WL007309
|
Jaspal kaur
|
00462
|
UCBA0002992
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387438999
|
|
JASPAL KAUR WO GURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
26
|
MORINDA
|
PB-08-007-056-001/100
(SAHERI)
|
2608007000NRG23041120220093876
|
06/11/2022
|
Baljeet kaur
|
2608007WL007309
|
Baljeet kaur
|
00468
|
UBIN0915190
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387438996
|
|
Baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47658
|
47658
|
|
|
|
|
|
|
|