|
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
|
SANGRUR
|
PB-10-005-005-001/275
(BALIAN)
|
2610005000NRG23290620220083553
|
29/06/2022
|
PARAMJIT KAUR
|
2610005WL003779
|
PARAMJIT KAUR
|
00078
|
CNRB0018176
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256764
|
|
PARAMJIT KAUR
|
()
|
|
2
|
SANGRUR
|
PB-10-005-005-001/315
(BALIAN)
|
2610005000NRG23290620220083555
|
29/06/2022
|
KIRNPAL KAUR
|
2610005WL003779
|
KIRNPAL KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256763
|
|
KIRNPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
SANGRUR
|
PB-10-005-042-001/127
(LOHA KHERA)
|
2610005000NRG23290620220083930
|
29/06/2022
|
RAM SINGH
|
2610005WL003808
|
RAM SINGH
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256761
|
|
RAM SINGH
|
()
|
|
4
|
SANGRUR
|
PB-10-005-042-001/95
(LOHA KHERA)
|
2610005000NRG23290620220083942
|
29/06/2022
|
BUTA SINGH
|
2610005WL003808
|
BUTA SINGH
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256762
|
|
BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
SANGRUR
|
PB-10-005-005-001/128
(BALIAN)
|
2610005000NRG23290620220083542
|
29/06/2022
|
CHAND SINGH
|
2610005WL003779
|
CHAND SINGH
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256777
|
|
CHAND SINGH
|
()
|
|
6
|
SANGRUR
|
PB-10-005-005-001/269
(BALIAN)
|
2610005000NRG23290620220083552
|
29/06/2022
|
MANDEEP KAUR
|
2610005WL003779
|
MANDEEP KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256776
|
|
MANDEEP KAUR
|
()
|
|
7
|
SANGRUR
|
PB-10-005-005-001/324
(BALIAN)
|
2610005000NRG23290620220083556
|
29/06/2022
|
SUKHWINDER KAUR
|
2610005WL003779
|
SUKHWINDER KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256765
|
|
SUKHWINDER KAUR
|
()
|
|
8
|
SANGRUR
|
PB-10-005-005-001/349
(BALIAN)
|
2610005000NRG23290620220083558
|
29/06/2022
|
BALWINDER SINGH
|
2610005WL003779
|
BALWINDER SINGH
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256766
|
|
BALWINDER SINGH
|
()
|
|
9
|
SANGRUR
|
PB-10-005-005-001/357
(BALIAN)
|
2610005000NRG23290620220083559
|
29/06/2022
|
CHARANJIT KAUR
|
2610005WL003779
|
CHARANJIT KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256767
|
|
CHARANJIT KAUR
|
()
|
|
10
|
SANGRUR
|
PB-10-005-005-001/358
(BALIAN)
|
2610005000NRG23290620220083560
|
29/06/2022
|
LAKHVIR KAUR
|
2610005WL003779
|
LAKHVIR KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256775
|
|
LAKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
11
|
SANGRUR
|
PB-10-005-030-001/18
(KEHAR SINGH WALA)
|
2610005000NRG23290620220083927
|
29/06/2022
|
BALAM SINGH
|
2610005WL003808
|
BALAM SINGH
|
00354
|
PUNB0079710
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256769
|
|
BALAM SINGH
|
()
|
|
12
|
SANGRUR
|
PB-10-005-042-001/193
(LOHA KHERA)
|
2610005000NRG23290620220083936
|
29/06/2022
|
KARNAIL KAUR
|
2610005WL003808
|
KARNAIL KAUR
|
00354
|
PUNB0079710
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256768
|
|
KARNAIL KAUR
|
()
|
|
13
|
SANGRUR
|
PB-10-005-042-001/323
(LOHA KHERA)
|
2610005000NRG23290620220083362
|
29/06/2022
|
PARAMJIT KAUR
|
2610005WL003769
|
PARAMJIT KAUR
|
00354
|
PUNB0079710
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256770
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
14
|
SANGRUR
|
PB-10-005-051-001/45
(RATOKE)
|
2610005000NRG23290620220083597
|
29/06/2022
|
GURJEET KAUR
|
2610005WL003787
|
GURJEET KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256772
|
|
GURJEET KAUR
|
()
|
|
15
|
SANGRUR
|
PB-10-005-051-001/9-A
(RATOKE)
|
2610005000NRG23290620220083599
|
29/06/2022
|
sukhdev kaur
|
2610005WL003787
|
sukhdev kaur
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256771
|
|
sukhdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
16
|
SANGRUR
|
PB-10-005-005-001/326
(BALIAN)
|
2610005000NRG23290620220083557
|
29/06/2022
|
GURMEET SINGH
|
2610005WL003779
|
GURMEET SINGH
|
00354
|
PUNB0771300
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256773
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
17
|
SANGRUR
|
PB-10-005-042-001/397
(LOHA KHERA)
|
2610005000NRG23290620220083345
|
29/06/2022
|
MRS GURMEET KAUR
|
2610005WL003768
|
MRS GURMEET KAUR
|
00415
|
SBIN0003317
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256774
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33276
|
33276
|
|
|
|
|
|
|
|