|
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-08-007-061-001/19-A
(SARHANA)
|
2608007000NRG23060620220013535
|
06/06/2022
|
Supinder kaur
|
2608007WL001265
|
Supinder kaur
|
00045
|
BARB0MORIND
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215730902
|
|
Supinder Kaur
|
BANK OF BARODA(606985)
|
|
2
|
MORINDA
|
PB-08-007-061-001/36-A
(SARHANA)
|
2608007000NRG23060620220013542
|
06/06/2022
|
Inderjeet kaur
|
2608007WL001265
|
Inderjeet kaur
|
00045
|
BARB0MORIND
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730903
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MORINDA
|
PB-08-007-061-001/45-A
(SARHANA)
|
2608007000NRG23060620220013546
|
06/06/2022
|
Sukhwinder Kaur
|
2608007WL001265
|
Sukhwinder Kaur
|
00045
|
BARB0MORIND
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215730901
|
|
SUKHWINDER KAUR WO HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-006-001/17-A
(BAMNARA)
|
2608007000NRG23060620220013157
|
06/06/2022
|
sulakhan singh
|
2608007WL001238
|
sulakhan singh
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730906
|
|
SULKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MORINDA
|
PB-08-007-006-001/71-A
(BAMNARA)
|
2608007000NRG23060620220013165
|
06/06/2022
|
kulwant kaur
|
2608007WL001238
|
kulwant kaur
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730905
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
MORINDA
|
PB-08-007-061-001/58-A
(SARHANA)
|
2608007000NRG23060620220013548
|
06/06/2022
|
Ranjit kaur
|
2608007WL001265
|
Ranjit kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215730895
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
MORINDA
|
PB-08-007-004-001/76
(BADWALI)
|
2608007000NRG23060620220013121
|
06/06/2022
|
Mandeep Kaur
|
2608007WL001235
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730894
|
|
MS LAKHBIR KAUR UG MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MORINDA
|
PB-08-007-049-001/1-A
(RAMGAR MANDA)
|
2608007000NRG23060620220013125
|
06/06/2022
|
Karamjeet kaur
|
2608007WL001236
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215730893
|
|
KARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MORINDA
|
PB-08-007-061-001/17-A
(SARHANA)
|
2608007000NRG23060620220013532
|
06/06/2022
|
pal singh
|
2608007WL001265
|
pal singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730892
|
|
PAL SINGH 113351 S/O PRITAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
10
|
MORINDA
|
PB-08-007-004-001/5-A
(BADWALI)
|
2608007000NRG23060620220013119
|
06/06/2022
|
Paramjit singh
|
2608007WL001235
|
Paramjit singh
|
00354
|
PUNB0054610
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730896
|
|
PARAMJEET SINGH S O KURHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MORINDA
|
PB-08-007-061-001/101-A
(SARHANA)
|
2608007000NRG23060620220013527
|
06/06/2022
|
Prem Singh
|
2608007WL001265
|
Prem Singh
|
00354
|
PUNB0054610
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215730897
|
|
MR PREM SINGH SO SAEIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
MORINDA
|
PB-08-007-061-001/4-A
(SARHANA)
|
2608007000NRG23060620220013543
|
06/06/2022
|
Beeb kaur
|
2608007WL001265
|
Beeb kaur
|
00354
|
PUNB0388300
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215730904
|
|
BEEB KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
MORINDA
|
PB-08-007-049-001/55-A
(RAMGAR MANDA)
|
2608007000NRG23060620220013137
|
06/06/2022
|
Gurmail Kaur
|
2608007WL001236
|
Gurmail Kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215730913
|
|
GURMEL KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
MORINDA
|
PB-08-007-049-001/17-A
(RAMGAR MANDA)
|
2608007000NRG23060620220013132
|
06/06/2022
|
Harpreet Kaur
|
2608007WL001236
|
Harpreet Kaur
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215730915
|
|
HARPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MORINDA
|
PB-08-007-049-001/22-A
(RAMGAR MANDA)
|
2608007000NRG23060620220013133
|
06/06/2022
|
Malkit Kaur
|
2608007WL001236
|
Malkit Kaur
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215730912
|
|
MALKEET KAUR WO MAHMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORINDA
|
PB-08-007-049-001/49-A
(RAMGAR MANDA)
|
2608007000NRG23060620220013135
|
06/06/2022
|
kuldeep kaur
|
2608007WL001236
|
kuldeep kaur
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215730914
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORINDA
|
PB-08-007-049-001/50-A
(RAMGAR MANDA)
|
2608007000NRG23060620220013136
|
06/06/2022
|
MANJIT KAUR
|
2608007WL001236
|
MANJIT KAUR
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215730891
|
|
MANJIT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MORINDA
|
PB-08-007-049-001/56-A
(RAMGAR MANDA)
|
2608007000NRG23060620220013138
|
06/06/2022
|
Sukhbant kaur
|
2608007WL001236
|
Sukhbant kaur
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215730890
|
|
SUKHWANT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MORINDA
|
PB-08-007-049-001/6-A
(RAMGAR MANDA)
|
2608007000NRG23060620220013139
|
06/06/2022
|
gurmeet kaur
|
2608007WL001236
|
gurmeet kaur
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215730911
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORINDA
|
PB-08-007-049-001/61-A
(RAMGAR MANDA)
|
2608007000NRG23060620220013140
|
06/06/2022
|
Harbans Singh
|
2608007WL001236
|
Harbans Singh
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215730909
|
|
HARBANS KAUR W/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MORINDA
|
PB-08-007-061-001/122-A
(SARHANA)
|
2608007000NRG23060620220013528
|
06/06/2022
|
Dalwara singh
|
2608007WL001265
|
Dalwara singh
|
00415
|
SBIN0050086
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215730907
|
|
DALBARA SINGH S/O UJJAGAR SING
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
MORINDA
|
PB-08-007-061-001/44-A
(SARHANA)
|
2608007000NRG23060620220013545
|
06/06/2022
|
Baljinder kaur
|
2608007WL001265
|
Baljinder kaur
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215730908
|
|
BALJINDER KAUR WO RAM SINGH
|
UCO BANK(607066)
|
|
23
|
MORINDA
|
PB-08-007-061-001/91-A
(SARHANA)
|
2608007000NRG23060620220013550
|
06/06/2022
|
Shinderpal kaur
|
2608007WL001265
|
Shinderpal kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730910
|
|
CHHINDERPAL KAUR W O BALAK RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
24
|
MORINDA
|
PB-08-007-004-001/21-A
(BADWALI)
|
2608007000NRG23060620220013116
|
06/06/2022
|
Avtar Singh
|
2608007WL001235
|
Avtar Singh
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730900
|
|
AVTAR SINGH SO GURDAS SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
MORINDA
|
PB-08-007-061-001/26-A
(SARHANA)
|
2608007000NRG23060620220013541
|
06/06/2022
|
Kamla devi
|
2608007WL001265
|
Kamla devi
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730898
|
|
KAMLA DEVI 113345 W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MORINDA
|
PB-08-007-061-001/43-A
(SARHANA)
|
2608007000NRG23060620220013544
|
06/06/2022
|
Gurmeet kaur
|
2608007WL001265
|
Gurmeet kaur
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730899
|
|
GURMIT KAUR W O BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46530
|
46530
|
|
|
|
|
|
|
|