|
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
|
AUR
|
PB-14-001-069-001/33
(SODIAN)
|
2614001000NRG23041120220078771
|
04/11/2022
|
JAGTAR SINGH
|
2614001WL006362
|
JAGTAR SINGH
|
00078
|
CNRB0002528
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387440422
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-010-001/107
(BHARTA KALAN)
|
2614001000NRG23041120220078574
|
04/11/2022
|
gurmeet kaur
|
2614001WL006347
|
gurmeet kaur
|
00078
|
CNRB0002531
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387440423
|
|
gurmeet kaur
|
()
|
|
3
|
AUR
|
PB-14-001-010-001/40
(BHARTA KALAN)
|
2614001000NRG23041120220078580
|
04/11/2022
|
Anu
|
2614001WL006347
|
Anu
|
00078
|
CNRB0002531
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387440424
|
|
Anu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
AUR
|
PB-14-001-021-001/12
(FEROZEPUR)
|
2614001000NRG23041120220078732
|
04/11/2022
|
DALWINDER SINGH
|
2614001WL006359
|
DALWINDER SINGH
|
00078
|
CNRB0002533
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387440421
|
|
DALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-010-001/85
(BHARTA KALAN)
|
2614001000NRG23041120220078589
|
04/11/2022
|
Sharma lal
|
2614001WL006347
|
Sharma lal
|
00078
|
CNRB0005840
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387440425
|
|
Sharma lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-027-001/3
(GEHAL MAZARI)
|
2614001000NRG23041120220078748
|
04/11/2022
|
Bhajan kaur
|
2614001WL006360
|
Bhajan kaur
|
00349
|
PSIB0000227
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387440427
|
|
Bhajan kaur
|
()
|
|
7
|
AUR
|
PB-14-001-027-001/62
(GEHAL MAZARI)
|
2614001000NRG23041120220078756
|
04/11/2022
|
RAJNI
|
2614001WL006360
|
RAJNI
|
00349
|
PSIB0000227
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387440426
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
AUR
|
PB-14-001-050-001/277
(MUKANDPUR)
|
2614001000NRG23041120220078736
|
04/11/2022
|
SUKWINDER KAUR
|
2614001WL006359
|
SUKWINDER KAUR
|
00349
|
PSIB0000446
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387440443
|
|
SUKWINDER KAUR
|
()
|
|
9
|
AUR
|
PB-14-001-056-001/127
(NURPUR)
|
2614001000NRG23041120220079533
|
04/11/2022
|
MANJIT KAUR
|
2614001WL006435
|
MANJIT KAUR
|
00349
|
PSIB0000446
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387440440
|
|
MANJIT KAUR
|
()
|
|
10
|
AUR
|
PB-14-001-056-001/138
(NURPUR)
|
2614001000NRG23041120220079534
|
04/11/2022
|
Jaswinder Kaur
|
2614001WL006435
|
Jaswinder Kaur
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387440438
|
|
Jaswinder Kaur
|
()
|
|
11
|
AUR
|
PB-14-001-056-001/143
(NURPUR)
|
2614001000NRG23041120220079535
|
04/11/2022
|
Balvir Ram
|
2614001WL006435
|
Balvir Ram
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387440445
|
|
Balvir Ram
|
()
|
|
12
|
AUR
|
PB-14-001-056-001/26
(NURPUR)
|
2614001000NRG23041120220079536
|
04/11/2022
|
SATYA
|
2614001WL006435
|
SATYA
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387440441
|
|
SATYA
|
()
|
|
13
|
AUR
|
PB-14-001-056-001/30
(NURPUR)
|
2614001000NRG23041120220079537
|
04/11/2022
|
RAJWINDER KAUR
|
2614001WL006435
|
RAJWINDER KAUR
|
00349
|
PSIB0000446
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387440433
|
|
RAJWINDER KAUR
|
()
|
|
14
|
AUR
|
PB-14-001-056-001/31
(NURPUR)
|
2614001000NRG23041120220079538
|
04/11/2022
|
BAKSHO
|
2614001WL006435
|
BAKSHO
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387440434
|
|
BAKSHO
|
()
|
|
15
|
AUR
|
PB-14-001-056-001/32
(NURPUR)
|
2614001000NRG23041120220079539
|
04/11/2022
|
ASHWANI KUMAR
|
2614001WL006435
|
ASHWANI KUMAR
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387440442
|
|
ASHWANI KUMAR
|
()
|
|
16
|
AUR
|
PB-14-001-056-001/33
(NURPUR)
|
2614001000NRG23041120220079540
|
04/11/2022
|
LUBHAYA RAM
|
2614001WL006435
|
LUBHAYA RAM
|
00349
|
PSIB0000446
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387440432
|
|
LUBHAYA RAM
|
()
|
|
17
|
AUR
|
PB-14-001-056-001/36
(NURPUR)
|
2614001000NRG23041120220079541
|
04/11/2022
|
AJIT RAM
|
2614001WL006435
|
AJIT RAM
|
00349
|
PSIB0000446
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387440436
|
|
AJIT RAM
|
()
|
|
18
|
AUR
|
PB-14-001-056-001/39
(NURPUR)
|
2614001000NRG23041120220079542
|
04/11/2022
|
LEHMBAR DASS
|
2614001WL006435
|
LEHMBAR DASS
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387440430
|
|
LEHMBAR DASS
|
()
|
|
19
|
AUR
|
PB-14-001-056-001/49
(NURPUR)
|
2614001000NRG23041120220079544
|
04/11/2022
|
CHARANJIT SINGH
|
2614001WL006435
|
CHARANJIT SINGH
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387440435
|
|
CHARANJIT SINGH
|
()
|
|
20
|
AUR
|
PB-14-001-056-001/58
(NURPUR)
|
2614001000NRG23041120220079545
|
04/11/2022
|
KULWINDER KAUR
|
2614001WL006435
|
KULWINDER KAUR
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387440428
|
|
KULWINDER KAUR
|
()
|
|
21
|
AUR
|
PB-14-001-056-001/60
(NURPUR)
|
2614001000NRG23041120220079546
|
04/11/2022
|
ASHA RANI
|
2614001WL006435
|
ASHA RANI
|
00349
|
PSIB0000446
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387440431
|
|
ASHA RANI
|
()
|
|
22
|
AUR
|
PB-14-001-056-001/72
(NURPUR)
|
2614001000NRG23041120220079547
|
04/11/2022
|
JASVIR KAUR
|
2614001WL006435
|
JASVIR KAUR
|
00349
|
PSIB0000446
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387440437
|
|
JASVIR KAUR
|
()
|
|
23
|
AUR
|
PB-14-001-056-001/74
(NURPUR)
|
2614001000NRG23041120220079548
|
04/11/2022
|
JASWINDER KAUR
|
2614001WL006435
|
JASWINDER KAUR
|
00349
|
PSIB0000446
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387440429
|
|
JASWINDER KAUR
|
()
|
|
24
|
AUR
|
PB-14-001-067-001/176
(SARHAL QAZIAN)
|
2614001000NRG23041120220078743
|
04/11/2022
|
KULWINDER
|
2614001WL006359
|
KULWINDER
|
00349
|
PSIB0000446
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387440439
|
|
KULWINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
25
|
AUR
|
PB-14-001-069-001/106
(SODIAN)
|
2614001000NRG23041120220078769
|
04/11/2022
|
SHAMINDER SINGH
|
2614001WL006362
|
SHAMINDER SINGH
|
00349
|
PSIB0021413
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387440446
|
|
SHAMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
AUR
|
PB-14-001-047-001/167
(MIRPUR LAKHA)
|
2614001000NRG23041120220078592
|
04/11/2022
|
RACHPAL SINGH
|
2614001WL006348
|
RACHPAL SINGH
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387440448
|
|
RACHPAL SINGH
|
()
|
|
27
|
AUR
|
PB-14-001-069-001/1
(SODIAN)
|
2614001000NRG23041120220078768
|
04/11/2022
|
SANJIV KUMAR
|
2614001WL006362
|
SANJIV KUMAR
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387440451
|
|
SANJIV KUMAR
|
()
|
|
28
|
AUR
|
PB-14-001-069-001/19
(SODIAN)
|
2614001000NRG23041120220078770
|
04/11/2022
|
SURJIT SINGH
|
2614001WL006362
|
SURJIT SINGH
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387440452
|
|
SURJIT SINGH
|
()
|
|
29
|
AUR
|
PB-14-001-069-001/37
(SODIAN)
|
2614001000NRG23041120220078772
|
04/11/2022
|
NEELAM
|
2614001WL006362
|
NEELAM
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387440450
|
|
NEELAM
|
()
|
|
30
|
AUR
|
PB-14-001-069-001/42
(SODIAN)
|
2614001000NRG23041120220078773
|
04/11/2022
|
Jagtar Singh
|
2614001WL006362
|
Jagtar Singh
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387440449
|
|
Jagtar Singh
|
()
|
|
31
|
AUR
|
PB-14-001-069-001/81
(SODIAN)
|
2614001000NRG23041120220078774
|
04/11/2022
|
KASHMIR KAUR
|
2614001WL006362
|
KASHMIR KAUR
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387440447
|
|
KASHMIR KAUR
|
()
|
|
32
|
AUR
|
PB-14-001-069-001/84
(SODIAN)
|
2614001000NRG23041120220078775
|
04/11/2022
|
NIRMAL KAUR
|
2614001WL006362
|
NIRMAL KAUR
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387440444
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
33
|
AUR
|
PB-14-001-021-001/2
(FEROZEPUR)
|
2614001000NRG23041120220078733
|
04/11/2022
|
BIMLA
|
2614001WL006359
|
BIMLA
|
00354
|
PUNB0202100
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387440453
|
|
BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
34
|
AUR
|
PB-14-001-050-001/261
(MUKANDPUR)
|
2614001000NRG23041120220078735
|
04/11/2022
|
KASHMIR KAUR
|
2614001WL006359
|
KASHMIR KAUR
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387440459
|
|
KASHMIR KAUR
|
()
|
|
35
|
AUR
|
PB-14-001-050-001/3
(MUKANDPUR)
|
2614001000NRG23041120220078737
|
04/11/2022
|
RAKESH KUMAR
|
2614001WL006359
|
RAKESH KUMAR
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387440454
|
|
RAKESH KUMAR
|
()
|
|
36
|
AUR
|
PB-14-001-050-001/325
(MUKANDPUR)
|
2614001000NRG23041120220078738
|
04/11/2022
|
TARA VANTI
|
2614001WL006359
|
TARA VANTI
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387440460
|
|
TARA VANTI
|
()
|
|
37
|
AUR
|
PB-14-001-050-001/57
(MUKANDPUR)
|
2614001000NRG23041120220078739
|
04/11/2022
|
ASHOK KUMAR
|
2614001WL006359
|
ASHOK KUMAR
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387440455
|
|
ASHOK KUMAR
|
()
|
|
38
|
AUR
|
PB-14-001-067-001/35
(SARHAL QAZIAN)
|
2614001000NRG23041120220078764
|
04/11/2022
|
Surinder Kaur
|
2614001WL006361
|
Surinder Kaur
|
00354
|
PUNB0351700
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440457
|
|
Surinder Kaur
|
()
|
|
39
|
AUR
|
PB-14-001-067-001/46
(SARHAL QAZIAN)
|
2614001000NRG23041120220078766
|
04/11/2022
|
Surjit Kaur
|
2614001WL006361
|
Surjit Kaur
|
00354
|
PUNB0351700
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440456
|
|
Surjit Kaur
|
()
|
|
40
|
AUR
|
PB-14-001-067-001/98
(SARHAL QAZIAN)
|
2614001000NRG23041120220078744
|
04/11/2022
|
Asha Rani
|
2614001WL006359
|
Asha Rani
|
00354
|
PUNB0351700
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387440458
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
41
|
AUR
|
PB-14-001-010-001/27
(BHARTA KALAN)
|
2614001000NRG23041120220078577
|
04/11/2022
|
Nilam Rani
|
2614001WL006347
|
Nilam Rani
|
00354
|
PUNB0352300
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387440464
|
|
Nilam Rani
|
()
|
|
42
|
AUR
|
PB-14-001-010-001/4
(BHARTA KALAN)
|
2614001000NRG23041120220078579
|
04/11/2022
|
Ram Kishan
|
2614001WL006347
|
Ram Kishan
|
00354
|
PUNB0352300
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387440465
|
|
Ram Kishan
|
()
|
|
43
|
AUR
|
PB-14-001-010-001/46
(BHARTA KALAN)
|
2614001000NRG23041120220078582
|
04/11/2022
|
MANJEET KAUR
|
2614001WL006347
|
MANJEET KAUR
|
00354
|
PUNB0352300
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387440463
|
|
MANJEET KAUR
|
()
|
|
44
|
AUR
|
PB-14-001-010-001/48
(BHARTA KALAN)
|
2614001000NRG23041120220078583
|
04/11/2022
|
Gurbax Kaur
|
2614001WL006347
|
Gurbax Kaur
|
00354
|
PUNB0352300
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387440462
|
|
Gurbax Kaur
|
()
|
|
45
|
AUR
|
PB-14-001-010-001/56
(BHARTA KALAN)
|
2614001000NRG23041120220078585
|
04/11/2022
|
Raj Kumari
|
2614001WL006347
|
Raj Kumari
|
00354
|
PUNB0352300
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387440461
|
|
Raj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
46
|
AUR
|
PB-14-001-067-001/175
(SARHAL QAZIAN)
|
2614001000NRG23041120220078763
|
04/11/2022
|
PARAMJIT SINGH
|
2614001WL006361
|
PARAMJIT SINGH
|
00415
|
SBIN0001543
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440466
|
|
MR PARAMJIT SINGH SO GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
47
|
AUR
|
PB-14-001-047-001/2
(MIRPUR LAKHA)
|
2614001000NRG23041120220078593
|
04/11/2022
|
FULWINDER SINGH
|
2614001WL006348
|
FULWINDER SINGH
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387440467
|
|
MR FULWINDER SINGH SO JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
48
|
AUR
|
PB-14-001-010-001/77
(BHARTA KALAN)
|
2614001000NRG23041120220078588
|
04/11/2022
|
Amarjit
|
2614001WL006347
|
Amarjit
|
00415
|
SBIN0050680
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387440468
|
|
MR AMARJIT AMARJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
49
|
AUR
|
PB-14-001-027-001/43
(GEHAL MAZARI)
|
2614001000NRG23041120220078751
|
04/11/2022
|
Lachhman Dass
|
2614001WL006360
|
Lachhman Dass
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387440469
|
|
MR LACHHMAN DASS SO HANS RAJ
|
()
|
|
50
|
AUR
|
PB-14-001-067-001/38
(SARHAL QAZIAN)
|
2614001000NRG23041120220078765
|
04/11/2022
|
KULWINDER KAUR
|
2614001WL006361
|
KULWINDER KAUR
|
00415
|
SBIN0050704
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440470
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104904
|
104904
|
|
|
|
|
|
|
|