|
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
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/84
(CHONE)
|
2601013000NRG23040720220049103
|
04/07/2022
|
Surinder Kaur
|
2601013WL005506
|
Surinder Kaur
|
00089
|
CBIN0280344
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916488763
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/10
(NANGAL)
|
2601013000NRG23040720220049104
|
04/07/2022
|
Mangal Singh
|
2601013WL005507
|
Mangal Singh
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916488762
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/174
(PANDORI)
|
2601013000NRG23040720220049204
|
04/07/2022
|
Harbans kaur
|
2601013WL005518
|
Harbans kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916488769
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/1
(MADHRA)
|
2601013000NRG23040720220049090
|
04/07/2022
|
Prem Singh
|
2601013WL005506
|
Prem Singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916488748
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/13
(MADHRA)
|
2601013000NRG23040720220049095
|
04/07/2022
|
Amarjit Kaur
|
2601013WL005506
|
Amarjit Kaur
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916488755
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/14
(MADHRA)
|
2601013000NRG23040720220049097
|
04/07/2022
|
Tarsem Singh
|
2601013WL005506
|
Tarsem Singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916488750
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/19
(MADHRA)
|
2601013000NRG23040720220049052
|
04/07/2022
|
Balwinder Kaur
|
2601013WL005504
|
Balwinder Kaur
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488753
|
|
BALWINDER KAUR PLA 168332
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/24
(MADHRA)
|
2601013000NRG23040720220049053
|
04/07/2022
|
Gurmukh Singh
|
2601013WL005504
|
Gurmukh Singh
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488751
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/31
(MADHRA)
|
2601013000NRG23040720220049054
|
04/07/2022
|
Jagir Kaur
|
2601013WL005504
|
Jagir Kaur
|
00349
|
PSIB0000124
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916488752
|
|
JAGIR KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/33
(MADHRA)
|
2601013000NRG23040720220049098
|
04/07/2022
|
Hardev Singh
|
2601013WL005506
|
Hardev Singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916488754
|
|
HARDEV SINGH SO BCHAN SINGH SC 7066
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/46
(MADHRA)
|
2601013000NRG23040720220049099
|
04/07/2022
|
Amrik Singh
|
2601013WL005506
|
Amrik Singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916488749
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/25
(DHARMKOT)
|
2601013000NRG23040720220048048
|
04/07/2022
|
Ajit Kaur
|
2601013WL005417
|
Ajit Kaur
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488756
|
|
AJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/26
(DHARMKOT)
|
2601013000NRG23040720220048049
|
04/07/2022
|
Sukhwinder Kaur
|
2601013WL005417
|
Sukhwinder Kaur
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488757
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/32
(MIKE)
|
2601013000NRG23040720220047945
|
04/07/2022
|
Bir Kaur
|
2601013WL005409
|
Bir Kaur
|
00349
|
PSIB0000326
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916488771
|
|
BIR KOUR 55037
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/43
(MIKE)
|
2601013000NRG23040720220047948
|
04/07/2022
|
Piar Kaur
|
2601013WL005409
|
Piar Kaur
|
00349
|
PSIB0000326
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916488760
|
|
PIAR KAUR NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/51
(MIKE)
|
2601013000NRG23040720220047949
|
04/07/2022
|
Lakhwinder Kaur
|
2601013WL005409
|
Lakhwinder Kaur
|
00349
|
PSIB0000326
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916488759
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/52
(MIKE)
|
2601013000NRG23040720220047950
|
04/07/2022
|
Jasbir Kaur
|
2601013WL005409
|
Jasbir Kaur
|
00349
|
PSIB0000326
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916488758
|
|
JASBIR KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-093-001/96
(DAREWALI)
|
2601013000NRG23040720220047957
|
04/07/2022
|
Kulwinder Kaur
|
2601013WL005410
|
Kulwinder Kaur
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916488761
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/2
(DHARMKOT)
|
2601013000NRG23040720220048047
|
04/07/2022
|
Rattan Singh
|
2601013WL005417
|
Rattan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488767
|
|
RATTAN SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/70
(CHONE)
|
2601013000NRG23040720220049051
|
04/07/2022
|
Sham Singh
|
2601013WL005503
|
Sham Singh
|
00354
|
PUNB0139110
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916488770
|
|
SHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/25
(BAGHAY)
|
2601013000NRG23040720220048930
|
04/07/2022
|
Amrik Singh
|
2601013WL005486
|
Amrik Singh
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916488766
|
|
AMRIK SINGHS /O KARNIOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-024-001/31
(BHOL)
|
2601013000NRG23040720220048936
|
04/07/2022
|
Balwinder Singh
|
2601013WL005487
|
Balwinder Singh
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916488764
|
|
KARANDEEP SINGH U/G BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/11
(NANGAL)
|
2601013000NRG23040720220049105
|
04/07/2022
|
Manjit Kaur
|
2601013WL005507
|
Manjit Kaur
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916488768
|
|
MANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/34
(MADHRA)
|
2601013000NRG23040720220049055
|
04/07/2022
|
Gurwinder Kaur
|
2601013WL005504
|
Gurwinder Kaur
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916488765
|
|
GURVINDER KAUR W/O MANGAL SING
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43992
|
43992
|
|
|
|
|
|
|
|