|
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-08-007-030-001/82-A
(KAIENOR)
|
2608007000NRG23130720220036481
|
13/07/2022
|
Jagtar Singh
|
2608007WL002890
|
Jagtar Singh
|
00045
|
BARB0MORIND
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146830957
|
|
JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-030-001/55-A
(KAIENOR)
|
2608007000NRG23130720220036480
|
13/07/2022
|
paramjeet kaur
|
2608007WL002890
|
paramjeet kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146830914
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MORINDA
|
PB-08-007-030-001/84-A
(KAIENOR)
|
2608007000NRG23130720220036482
|
13/07/2022
|
surinder kaur
|
2608007WL002890
|
surinder kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146830915
|
|
SURINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
MORINDA
|
PB-08-007-030-001/97-A
(KAIENOR)
|
2608007000NRG23130720220036484
|
13/07/2022
|
madhubala
|
2608007WL002890
|
madhubala
|
00078
|
CNRB0004600
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146830945
|
|
Madhu Bala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
MORINDA
|
PB-08-007-014-001/37
(CHALAAKI)
|
2608007000NRG23130720220036431
|
13/07/2022
|
Jasvir Kaur
|
2608007WL002888
|
Jasvir Kaur
|
00176
|
IDIB000M250
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146830942
|
|
Ms. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
MORINDA
|
PB-08-007-005-001/34-A
(BALLAN KALLAN)
|
2608007000NRG23130720220036406
|
13/07/2022
|
daljit kaur
|
2608007WL002887
|
daljit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146830930
|
|
DALJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MORINDA
|
PB-08-007-005-001/36-A
(BALLAN KALLAN)
|
2608007000NRG23130720220036407
|
13/07/2022
|
Gurmeet Kaur
|
2608007WL002887
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146830925
|
|
GURMEET KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MORINDA
|
PB-08-007-005-001/54
(BALLAN KALLAN)
|
2608007000NRG23130720220036414
|
13/07/2022
|
Jasvir Kaur
|
2608007WL002887
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146830923
|
|
JASVIR KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MORINDA
|
PB-08-007-014-001/27-A
(CHALAAKI)
|
2608007000NRG23130720220036424
|
13/07/2022
|
sandeep kaur
|
2608007WL002888
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
16/07/2022
|
|
3146830924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MORINDA
|
PB-08-007-023-001/100-A
(DOOMCHERI)
|
2608007000NRG23130720220036443
|
13/07/2022
|
baljinder kaur
|
2608007WL002889
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146830922
|
|
MISS PARAMJIT KAUR UNG BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MORINDA
|
PB-08-007-023-001/101
(DOOMCHERI)
|
2608007000NRG23130720220036444
|
13/07/2022
|
Jasvir Kaur
|
2608007WL002889
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146830926
|
|
JASVIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MORINDA
|
PB-08-007-023-001/17-A
(DOOMCHERI)
|
2608007000NRG23130720220036447
|
13/07/2022
|
Jasmeet Singh
|
2608007WL002889
|
Jasmeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146830927
|
|
JASMEET SINGH S/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MORINDA
|
PB-08-007-023-001/90-A
(DOOMCHERI)
|
2608007000NRG23130720220036461
|
13/07/2022
|
ROOP SINGH
|
2608007WL002889
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146830921
|
|
ROOP SINGH S/O DAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MORINDA
|
PB-08-007-030-001/134
(KAIENOR)
|
2608007000NRG23130720220036466
|
13/07/2022
|
Baljinder Kaur
|
2608007WL002890
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146830928
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
15
|
MORINDA
|
PB-08-007-030-001/26-A
(KAIENOR)
|
2608007000NRG23130720220036479
|
13/07/2022
|
joginder Kaur
|
2608007WL002890
|
joginder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146830929
|
|
Joginder Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
16
|
MORINDA
|
PB-08-007-014-001/15-A
(CHALAAKI)
|
2608007000NRG23130720220036415
|
13/07/2022
|
Manjinder Kaur
|
2608007WL002888
|
Manjinder Kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146830956
|
|
MRS MANJINDER KAUR WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORINDA
|
PB-08-007-014-001/16-A
(CHALAAKI)
|
2608007000NRG23130720220036416
|
13/07/2022
|
Pritam Kaur
|
2608007WL002888
|
Pritam Kaur
|
00354
|
PUNB0388300
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146830954
|
|
PRITAM KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MORINDA
|
PB-08-007-014-001/18-A
(CHALAAKI)
|
2608007000NRG23130720220036418
|
13/07/2022
|
Sher Kaur
|
2608007WL002888
|
Sher Kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146830955
|
|
SHER KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MORINDA
|
PB-08-007-014-001/19-A
(CHALAAKI)
|
2608007000NRG23130720220036419
|
13/07/2022
|
Gurmeet Kaur
|
2608007WL002888
|
Gurmeet Kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146830952
|
|
GURMEET KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MORINDA
|
PB-08-007-014-001/21-A
(CHALAAKI)
|
2608007000NRG23130720220036420
|
13/07/2022
|
Gurmeet kaur
|
2608007WL002888
|
Gurmeet kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146830950
|
|
GURMEET KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MORINDA
|
PB-08-007-014-001/22-A
(CHALAAKI)
|
2608007000NRG23130720220036421
|
13/07/2022
|
Pinky
|
2608007WL002888
|
Pinky
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146830912
|
|
PINKI D/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MORINDA
|
PB-08-007-014-001/23-A
(CHALAAKI)
|
2608007000NRG23130720220036422
|
13/07/2022
|
Baljeet kaur
|
2608007WL002888
|
Baljeet kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146830951
|
|
BALJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MORINDA
|
PB-08-007-014-001/24-A
(CHALAAKI)
|
2608007000NRG23130720220036423
|
13/07/2022
|
Swaranjeet kaur
|
2608007WL002888
|
Swaranjeet kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146830953
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MORINDA
|
PB-08-007-014-001/28-A
(CHALAAKI)
|
2608007000NRG23130720220036425
|
13/07/2022
|
Kamaldeep kaur
|
2608007WL002888
|
Kamaldeep kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146830949
|
|
KAMALDEEP KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MORINDA
|
PB-08-007-014-001/29-A
(CHALAAKI)
|
2608007000NRG23130720220036426
|
13/07/2022
|
Amarjeet Kaur
|
2608007WL002888
|
Amarjeet Kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146830948
|
|
AMARJEET KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MORINDA
|
PB-08-007-014-001/30-A
(CHALAAKI)
|
2608007000NRG23130720220036427
|
13/07/2022
|
paramjit kaur
|
2608007WL002888
|
paramjit kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146830947
|
|
PARAMJEET KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MORINDA
|
PB-08-007-014-001/32-A
(CHALAAKI)
|
2608007000NRG23130720220036429
|
13/07/2022
|
davinder kaur
|
2608007WL002888
|
davinder kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146830946
|
|
DAVINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MORINDA
|
PB-08-007-014-001/5-A
(CHALAAKI)
|
2608007000NRG23130720220036436
|
13/07/2022
|
Ravinder Kaur
|
2608007WL002888
|
Ravinder Kaur
|
00354
|
PUNB0388300
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146830913
|
|
RAVINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
29
|
MORINDA
|
PB-08-007-014-001/41
(CHALAAKI)
|
2608007000NRG23130720220036435
|
13/07/2022
|
Mandeep kaur
|
2608007WL002888
|
Mandeep kaur
|
00415
|
SBIN0005849
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146830911
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
30
|
MORINDA
|
PB-08-007-005-001/15-A
(BALLAN KALLAN)
|
2608007000NRG23130720220036403
|
13/07/2022
|
Drupti
|
2608007WL002887
|
Drupti
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146830916
|
|
MRS DAROPTI WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORINDA
|
PB-08-007-005-001/15-A
(BALLAN KALLAN)
|
2608007000NRG23130720220036402
|
13/07/2022
|
Gurmeet Kaur
|
2608007WL002887
|
Gurmeet Kaur
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146830919
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORINDA
|
PB-08-007-005-001/39-A
(BALLAN KALLAN)
|
2608007000NRG23130720220036409
|
13/07/2022
|
Manjit Kaur
|
2608007WL002887
|
Manjit Kaur
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146830920
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORINDA
|
PB-08-007-005-001/45-A
(BALLAN KALLAN)
|
2608007000NRG23130720220036410
|
13/07/2022
|
Bhupinder Kaur
|
2608007WL002887
|
Bhupinder Kaur
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146830918
|
|
BHUPINDER KAUR
|
BANK OF BARODA(606985)
|
|
34
|
MORINDA
|
PB-08-007-005-001/46-A
(BALLAN KALLAN)
|
2608007000NRG23130720220036411
|
13/07/2022
|
Harbans Kaur
|
2608007WL002887
|
Harbans Kaur
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146830917
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MORINDA
|
PB-08-007-005-001/52
(BALLAN KALLAN)
|
2608007000NRG23130720220036412
|
13/07/2022
|
Parkash Kaur
|
2608007WL002887
|
Parkash Kaur
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146830931
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORINDA
|
PB-08-007-014-001/36
(CHALAAKI)
|
2608007000NRG23130720220036430
|
13/07/2022
|
Mehar Singh
|
2608007WL002888
|
Mehar Singh
|
00415
|
SBIN0050086
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146830944
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORINDA
|
PB-08-007-023-001/59-A
(DOOMCHERI)
|
2608007000NRG23130720220036449
|
13/07/2022
|
phupinder kaur
|
2608007WL002889
|
phupinder kaur
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146830940
|
|
BHUPINDER KAUR W/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MORINDA
|
PB-08-007-023-001/60-A
(DOOMCHERI)
|
2608007000NRG23130720220036450
|
13/07/2022
|
sarabjeet kaur
|
2608007WL002889
|
sarabjeet kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146830934
|
|
SARABJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MORINDA
|
PB-08-007-023-001/61-A
(DOOMCHERI)
|
2608007000NRG23130720220036451
|
13/07/2022
|
manjit kaur
|
2608007WL002889
|
manjit kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146830941
|
|
MANJIT KAUR W/O SWARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MORINDA
|
PB-08-007-023-001/62-A
(DOOMCHERI)
|
2608007000NRG23130720220036452
|
13/07/2022
|
jamer kaur
|
2608007WL002889
|
jamer kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146830939
|
|
JAMER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MORINDA
|
PB-08-007-023-001/64-A
(DOOMCHERI)
|
2608007000NRG23130720220036453
|
13/07/2022
|
kulwinder kaur
|
2608007WL002889
|
kulwinder kaur
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146830938
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MORINDA
|
PB-08-007-023-001/66-A
(DOOMCHERI)
|
2608007000NRG23130720220036454
|
13/07/2022
|
jaswinder kaur
|
2608007WL002889
|
jaswinder kaur
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146830937
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORINDA
|
PB-08-007-023-001/73-A
(DOOMCHERI)
|
2608007000NRG23130720220036455
|
13/07/2022
|
JAGTAR SINGH
|
2608007WL002889
|
JAGTAR SINGH
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146830943
|
|
JAGTAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MORINDA
|
PB-08-007-023-001/77-A
(DOOMCHERI)
|
2608007000NRG23130720220036456
|
13/07/2022
|
gurmeet kaur
|
2608007WL002889
|
gurmeet kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146830935
|
|
GURMEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MORINDA
|
PB-08-007-023-001/86-A
(DOOMCHERI)
|
2608007000NRG23130720220036457
|
13/07/2022
|
jaswinder kaur
|
2608007WL002889
|
jaswinder kaur
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146830936
|
|
JASWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MORINDA
|
PB-08-007-023-001/88-A
(DOOMCHERI)
|
2608007000NRG23130720220036459
|
13/07/2022
|
GURMAIL KAUR
|
2608007WL002889
|
GURMAIL KAUR
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146830933
|
|
GURMEL KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MORINDA
|
PB-08-007-023-001/92-A
(DOOMCHERI)
|
2608007000NRG23130720220036463
|
13/07/2022
|
gurmeet singh
|
2608007WL002889
|
gurmeet singh
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146830932
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
48
|
MORINDA
|
PB-08-007-014-001/40
(CHALAAKI)
|
2608007000NRG23130720220036433
|
13/07/2022
|
Lakhvir Kaur
|
2608007WL002888
|
Lakhvir Kaur
|
00468
|
UBIN0915190
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146830958
|
|
LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75858
|
75858
|
|
|
|
|
|
|
|