|
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
|
SHERPUR
|
PB-10-011-039-001/14
(KHERI KHURD)
|
2610011000NRG23160820220127439
|
16/08/2022
|
MANJIT KAUR
|
2610011WL006427
|
MANJIT KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813930
|
|
MANJIT AKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-006-001/173
(HERIKE)
|
2610011000NRG23120820220125288
|
16/08/2022
|
NIKKI KAUR
|
2610011WL006338
|
NIKKI KAUR
|
00354
|
PUNB0134310
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119813931
|
|
NIKKI KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHERPUR
|
PB-10-011-039-001/51
(KHERI KHURD)
|
2610011000NRG23160820220127442
|
16/08/2022
|
BHUPINDER KAUR
|
2610011WL006427
|
BHUPINDER KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119813932
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SHERPUR
|
PB-10-011-039-001/91
(KHERI KHURD)
|
2610011000NRG23160820220127444
|
16/08/2022
|
ROSHAN SINGH
|
2610011WL006427
|
ROSHAN SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813933
|
|
ROSHAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
SHERPUR
|
PB-10-011-039-001/17
(KHERI KHURD)
|
2610011000NRG23160820220127440
|
16/08/2022
|
BALVIR KAUR
|
2610011WL006427
|
BALVIR KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813953
|
|
MRS BALVIR KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
SHERPUR
|
PB-10-011-006-001/1
(HERIKE)
|
2610011000NRG23120820220125263
|
16/08/2022
|
KARNAIL SINGH
|
2610011WL006338
|
KARNAIL SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119813979
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SHERPUR
|
PB-10-011-006-001/103
(HERIKE)
|
2610011000NRG23120820220125265
|
16/08/2022
|
MEWA SINGH
|
2610011WL006338
|
MEWA SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813962
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHERPUR
|
PB-10-011-006-001/11
(HERIKE)
|
2610011000NRG23120820220125266
|
16/08/2022
|
MOHINDER KAUR
|
2610011WL006338
|
MOHINDER KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813954
|
|
MRS MOHINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHERPUR
|
PB-10-011-006-001/110
(HERIKE)
|
2610011000NRG23120820220125267
|
16/08/2022
|
KIRAN KAUR
|
2610011WL006338
|
KIRAN KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119813942
|
|
MRS KIRAN KAUR ALIAS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHERPUR
|
PB-10-011-006-001/113
(HERIKE)
|
2610011000NRG23120820220125268
|
16/08/2022
|
KAMALJET KAUR
|
2610011WL006338
|
KAMALJET KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119813943
|
|
MRS KAMALJET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHERPUR
|
PB-10-011-006-001/115
(HERIKE)
|
2610011000NRG23120820220125269
|
16/08/2022
|
JAKOOP KHAN
|
2610011WL006338
|
JAKOOP KHAN
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813944
|
|
MR JAGGU KHAN DSSO SO FAJAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHERPUR
|
PB-10-011-006-001/124
(HERIKE)
|
2610011000NRG23120820220125273
|
16/08/2022
|
SARBJIT SINGH
|
2610011WL006338
|
SARBJIT SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813975
|
|
SHRI SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHERPUR
|
PB-10-011-006-001/133
(HERIKE)
|
2610011000NRG23120820220125274
|
16/08/2022
|
SARBJIT KAUR
|
2610011WL006338
|
SARBJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813971
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHERPUR
|
PB-10-011-006-001/134
(HERIKE)
|
2610011000NRG23120820220125275
|
16/08/2022
|
CHAJJU SINGH
|
2610011WL006338
|
CHAJJU SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813969
|
|
MR CHHAJJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHERPUR
|
PB-10-011-006-001/135
(HERIKE)
|
2610011000NRG23120820220125276
|
16/08/2022
|
JAGSIR KAUR
|
2610011WL006338
|
JAGSIR KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119813945
|
|
MRS JAGSIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHERPUR
|
PB-10-011-006-001/136
(HERIKE)
|
2610011000NRG23120820220125277
|
16/08/2022
|
BALJIT KAUR
|
2610011WL006338
|
BALJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813970
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHERPUR
|
PB-10-011-006-001/140
(HERIKE)
|
2610011000NRG23120820220125278
|
16/08/2022
|
HARBANS KAUR
|
2610011WL006338
|
HARBANS KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119813976
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHERPUR
|
PB-10-011-006-001/143
(HERIKE)
|
2610011000NRG23120820220125280
|
16/08/2022
|
KARAMJIT KAUR
|
2610011WL006338
|
KARAMJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813973
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SHERPUR
|
PB-10-011-006-001/144
(HERIKE)
|
2610011000NRG23120820220125281
|
16/08/2022
|
SINDERPAL KAUR
|
2610011WL006338
|
SINDERPAL KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813972
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHERPUR
|
PB-10-011-006-001/15
(HERIKE)
|
2610011000NRG23120820220125283
|
16/08/2022
|
JIT KAUR
|
2610011WL006338
|
JIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813946
|
|
MRS JIT KAUR WOMAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHERPUR
|
PB-10-011-006-001/165
(HERIKE)
|
2610011000NRG23120820220125286
|
16/08/2022
|
SARABJIT KAUR
|
2610011WL006338
|
SARABJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813958
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHERPUR
|
PB-10-011-006-001/17
(HERIKE)
|
2610011000NRG23120820220125287
|
16/08/2022
|
PARAMJIT KAUR
|
2610011WL006338
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119813947
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHERPUR
|
PB-10-011-006-001/183
(HERIKE)
|
2610011000NRG23120820220125290
|
16/08/2022
|
GURCHARAN SINGH
|
2610011WL006338
|
GURCHARAN SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813959
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHERPUR
|
PB-10-011-006-001/21
(HERIKE)
|
2610011000NRG23120820220125292
|
16/08/2022
|
CHATIN KAUR
|
2610011WL006338
|
CHATIN KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Rejected
|
24/08/2022
|
|
4119813939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SHERPUR
|
PB-10-011-006-001/25
(HERIKE)
|
2610011000NRG23120820220125300
|
16/08/2022
|
TARSEM SINGH
|
2610011WL006338
|
TARSEM SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119813948
|
|
TARSEM SINGH S/O BASHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHERPUR
|
PB-10-011-006-001/31
(HERIKE)
|
2610011000NRG23120820220125306
|
16/08/2022
|
HARBANS SINGH
|
2610011WL006338
|
HARBANS SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813961
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHERPUR
|
PB-10-011-006-001/32
(HERIKE)
|
2610011000NRG23120820220125307
|
16/08/2022
|
JASVIR KAUR
|
2610011WL006338
|
JASVIR KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119813965
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHERPUR
|
PB-10-011-006-001/33
(HERIKE)
|
2610011000NRG23120820220125308
|
16/08/2022
|
BALVIR KAUR
|
2610011WL006338
|
BALVIR KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813949
|
|
MRS BALVIR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHERPUR
|
PB-10-011-006-001/44
(HERIKE)
|
2610011000NRG23120820220125310
|
16/08/2022
|
HARDEEP KAUR
|
2610011WL006338
|
HARDEEP KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119813956
|
|
MRS HARDEEP KAUR WOMALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHERPUR
|
PB-10-011-006-001/54
(HERIKE)
|
2610011000NRG23120820220125313
|
16/08/2022
|
PARAMJIT KAUR
|
2610011WL006338
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813950
|
|
MRS PARAMJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHERPUR
|
PB-10-011-006-001/62
(HERIKE)
|
2610011000NRG23120820220125314
|
16/08/2022
|
MUKHTIAR KAUR
|
2610011WL006338
|
MUKHTIAR KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119813951
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SHERPUR
|
PB-10-011-006-001/71
(HERIKE)
|
2610011000NRG23120820220125316
|
16/08/2022
|
HARJIT KAUR
|
2610011WL006338
|
HARJIT KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119813974
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHERPUR
|
PB-10-011-006-001/75
(HERIKE)
|
2610011000NRG23120820220125317
|
16/08/2022
|
AJMAIR KAUR
|
2610011WL006338
|
AJMAIR KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813957
|
|
MISS AJMER KAUR DSSO WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHERPUR
|
PB-10-011-006-001/76
(HERIKE)
|
2610011000NRG23120820220125318
|
16/08/2022
|
GURCHARAN SINGH
|
2610011WL006338
|
GURCHARAN SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813952
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
SHERPUR
|
PB-10-011-006-001/77
(HERIKE)
|
2610011000NRG23120820220125319
|
16/08/2022
|
JAGROOP SINGH
|
2610011WL006338
|
JAGROOP SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813978
|
|
SHRI ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHERPUR
|
PB-10-011-006-001/85
(HERIKE)
|
2610011000NRG23120820220125320
|
16/08/2022
|
JASVIR KAUR
|
2610011WL006338
|
JASVIR KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119813966
|
|
JASBEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
37
|
SHERPUR
|
PB-10-011-002-001/170
(GHANAURI KALAN)
|
2610011000NRG23120820220125180
|
16/08/2022
|
JASVIR KAUR
|
2610011WL006336
|
JASVIR KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813940
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHERPUR
|
PB-10-011-002-001/238
(GHANAURI KALAN)
|
2610011000NRG23120820220125181
|
16/08/2022
|
MAGGHAR SINGH
|
2610011WL006336
|
MAGGHAR SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813963
|
|
MR MAGGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHERPUR
|
PB-10-011-002-001/259
(GHANAURI KALAN)
|
2610011000NRG23120820220125183
|
16/08/2022
|
HARWINDER KAUR
|
2610011WL006336
|
HARWINDER KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119813941
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHERPUR
|
PB-10-011-002-001/277
(GHANAURI KALAN)
|
2610011000NRG23120820220125184
|
16/08/2022
|
PARAMJIT KAUR
|
2610011WL006336
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119813937
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHERPUR
|
PB-10-011-002-001/289
(GHANAURI KALAN)
|
2610011000NRG23120820220125185
|
16/08/2022
|
MOHINDER KAUR
|
2610011WL006336
|
MOHINDER KAUR
|
00415
|
SBIN0050483
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119813960
|
|
MRS MOHINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHERPUR
|
PB-10-011-002-001/309
(GHANAURI KALAN)
|
2610011000NRG23120820220125186
|
16/08/2022
|
MAHINDER KAUR
|
2610011WL006336
|
MAHINDER KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119813955
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHERPUR
|
PB-10-011-002-001/327
(GHANAURI KALAN)
|
2610011000NRG23120820220125187
|
16/08/2022
|
MANJIT KAUR
|
2610011WL006336
|
MANJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813935
|
|
MR MANJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHERPUR
|
PB-10-011-002-001/330
(GHANAURI KALAN)
|
2610011000NRG23120820220125188
|
16/08/2022
|
KARAMJIT KAUR
|
2610011WL006336
|
KARAMJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813964
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHERPUR
|
PB-10-011-002-001/383
(GHANAURI KALAN)
|
2610011000NRG23120820220125190
|
16/08/2022
|
RANJIT KAUR
|
2610011WL006336
|
RANJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813977
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHERPUR
|
PB-10-011-002-001/395
(GHANAURI KALAN)
|
2610011000NRG23120820220125191
|
16/08/2022
|
SATNAM SINGH
|
2610011WL006336
|
SATNAM SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813936
|
|
MR SATNAM SINGH AND DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHERPUR
|
PB-10-011-002-001/417
(GHANAURI KALAN)
|
2610011000NRG23120820220125192
|
16/08/2022
|
RAM SINGH
|
2610011WL006336
|
RAM SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813934
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHERPUR
|
PB-10-011-002-001/9
(GHANAURI KALAN)
|
2610011000NRG23120820220125205
|
16/08/2022
|
KALA SINGH
|
2610011WL006336
|
KALA SINGH
|
00415
|
SBIN0050483
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119813938
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
49
|
SHERPUR
|
PB-10-011-039-001/50
(KHERI KHURD)
|
2610011000NRG23160820220127441
|
16/08/2022
|
BALJINDER KAUR
|
2610011WL006427
|
BALJINDER KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813967
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHERPUR
|
PB-10-011-039-001/76
(KHERI KHURD)
|
2610011000NRG23160820220127443
|
16/08/2022
|
GOBIND SINGH
|
2610011WL006427
|
GOBIND SINGH
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813968
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74730
|
74730
|
|
|
|
|
|
|
|