|
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
|
BHIKHI
|
PB-17-005-005-001/264
(ATLA KALAN)
|
2617005000NRG23200420220006481
|
20/04/2022
|
SARABJIT KAUR
|
2617005WL000342
|
SARABJIT KAUR
|
00349
|
PSIB0021402
|
600
|
600
|
Processed
|
11/05/2022
|
|
1087972910
|
|
SARABJITKAUR
|
()
|
|
2
|
BHIKHI
|
PB-17-005-005-001/344
(ATLA KALAN)
|
2617005000NRG23200420220006505
|
20/04/2022
|
GURMEET KAUR
|
2617005WL000342
|
GURMEET KAUR
|
00349
|
PSIB0021402
|
800
|
800
|
Processed
|
11/05/2022
|
|
1087972912
|
|
GURMEETKAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-005-001/347
(ATLA KALAN)
|
2617005000NRG23200420220006506
|
20/04/2022
|
KULDEEP KAUR
|
2617005WL000342
|
KULDEEP KAUR
|
00349
|
PSIB0021402
|
800
|
800
|
Processed
|
11/05/2022
|
|
1087972911
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-005-001/294
(ATLA KALAN)
|
2617005000NRG23200420220006492
|
20/04/2022
|
AMANDEEP KAUR
|
2617005WL000342
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
11/05/2022
|
|
1087972918
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-005-001/246
(ATLA KALAN)
|
2617005000NRG23200420220006470
|
20/04/2022
|
MITHU SINGH
|
2617005WL000342
|
MITHU SINGH
|
00354
|
PUNB0115810
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1087972914
|
|
MITHUSINGH
|
()
|
|
6
|
BHIKHI
|
PB-17-005-005-001/315
(ATLA KALAN)
|
2617005000NRG23200420220006501
|
20/04/2022
|
PARAMJIT KAUR
|
2617005WL000342
|
PARAMJIT KAUR
|
00354
|
PUNB0115810
|
800
|
800
|
Processed
|
12/05/2022
|
|
1087972915
|
|
PARAMJITKAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-015-001/68
(HODLA KALAN)
|
2617005000NRG23200420220007230
|
20/04/2022
|
JASVIR KAUR
|
2617005WL000366
|
JASVIR KAUR
|
00354
|
PUNB0115810
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
1087972913
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-019-001/51
(KHIVA KALAN)
|
2617005000NRG23200420220007232
|
20/04/2022
|
MANGU SINGH
|
2617005WL000367
|
MANGU SINGH
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972916
|
|
MANGUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
BHIKHI
|
PB-17-005-005-001/295
(ATLA KALAN)
|
2617005000NRG23200420220006493
|
20/04/2022
|
AMRITPAL KAUR
|
2617005WL000342
|
AMRITPAL KAUR
|
00354
|
PUNB0200810
|
800
|
800
|
Processed
|
12/05/2022
|
|
1087972917
|
|
AMRITPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-001-001/530
(AKLIA)
|
2617005000NRG23200420220007654
|
20/04/2022
|
DARSHAN SINGH
|
2617005WL000386
|
DARSHAN SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087972919
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
BHIKHI
|
PB-17-005-005-001/119
(ATLA KALAN)
|
2617005000NRG23200420220006424
|
20/04/2022
|
KARAMJIT KAUR
|
2617005WL000342
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
11/05/2022
|
|
1087972923
|
|
MRS KARMJIT KAUR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-005-001/235
(ATLA KALAN)
|
2617005000NRG23200420220006464
|
20/04/2022
|
JANTA SINGH
|
2617005WL000342
|
JANTA SINGH
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
11/05/2022
|
|
1087972921
|
|
MR JANTA SINGH
|
()
|
|
13
|
BHIKHI
|
PB-17-005-005-001/298
(ATLA KALAN)
|
2617005000NRG23200420220006496
|
20/04/2022
|
KULDEEP KAUR
|
2617005WL000342
|
KULDEEP KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087972922
|
|
MRS KULDEEP KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-005-001/72
(ATLA KALAN)
|
2617005000NRG23200420220006523
|
20/04/2022
|
GAGANDEEP KAUR
|
2617005WL000342
|
GAGANDEEP KAUR
|
00415
|
SBIN0011974
|
400
|
400
|
Processed
|
11/05/2022
|
|
1087972924
|
|
MRS GAGANDEEP KAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-005-001/86
(ATLA KALAN)
|
2617005000NRG23200420220006529
|
20/04/2022
|
AMARJIT KAUR
|
2617005WL000342
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
11/05/2022
|
|
1087972925
|
|
MRS AMARJIT KAUR
|
()
|
|
16
|
BHIKHI
|
PB-17-005-012-001/338
(DHALEWA)
|
2617005000NRG23200420220007227
|
20/04/2022
|
KALA SINGH
|
2617005WL000365
|
KALA SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087972920
|
|
MRS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5492
|
5492
|
|
|
|
|
|
|
|
|
17
|
BHIKHI
|
PB-17-005-001-001/765
(AKLIA)
|
2617005000NRG23200420220007657
|
20/04/2022
|
GURJANT SINGH
|
2617005WL000386
|
GURJANT SINGH
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087972926
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
BHIKHI
|
PB-17-005-005-001/114
(ATLA KALAN)
|
2617005000NRG23200420220006421
|
20/04/2022
|
GOLO KAUR
|
2617005WL000342
|
GOLO KAUR
|
00415
|
SBIN0050379
|
600
|
600
|
Processed
|
11/05/2022
|
|
1087972934
|
|
MRS GOLO KAUR
|
()
|
|
19
|
BHIKHI
|
PB-17-005-005-001/120
(ATLA KALAN)
|
2617005000NRG23200420220006425
|
20/04/2022
|
MADA SINGH
|
2617005WL000342
|
MADA SINGH
|
00415
|
SBIN0050379
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087972930
|
|
MR MAHRA SINGH
|
()
|
|
20
|
BHIKHI
|
PB-17-005-005-001/185
(ATLA KALAN)
|
2617005000NRG23200420220006442
|
20/04/2022
|
KARAMJIT KAUR
|
2617005WL000342
|
KARAMJIT KAUR
|
00415
|
SBIN0050379
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087972949
|
|
MS PARMJIT KAUR
|
()
|
|
21
|
BHIKHI
|
PB-17-005-005-001/198
(ATLA KALAN)
|
2617005000NRG23200420220006449
|
20/04/2022
|
SUKHDEV SINGH
|
2617005WL000342
|
SUKHDEV SINGH
|
00415
|
SBIN0050379
|
200
|
200
|
Processed
|
11/05/2022
|
|
1087972928
|
|
MR SUKHDEV SINGH SO LAL SINGH
|
()
|
|
22
|
BHIKHI
|
PB-17-005-005-001/21
(ATLA KALAN)
|
2617005000NRG23200420220006454
|
20/04/2022
|
KIRNA KAUR
|
2617005WL000342
|
KIRNA KAUR
|
00415
|
SBIN0050379
|
800
|
800
|
Processed
|
11/05/2022
|
|
1087972938
|
|
MRS KIRNA KAUR
|
()
|
|
23
|
BHIKHI
|
PB-17-005-005-001/211
(ATLA KALAN)
|
2617005000NRG23200420220006456
|
20/04/2022
|
CHARANJIT KAUR
|
2617005WL000342
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087972942
|
|
MRS CHARANJIT KAUR WO KALA SINGH
|
()
|
|
24
|
BHIKHI
|
PB-17-005-005-001/218
(ATLA KALAN)
|
2617005000NRG23200420220006459
|
20/04/2022
|
BALJEET KAUR
|
2617005WL000342
|
BALJEET KAUR
|
00415
|
SBIN0050379
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087972935
|
|
MRS BALJEET KAUR
|
()
|
|
25
|
BHIKHI
|
PB-17-005-005-001/22
(ATLA KALAN)
|
2617005000NRG23200420220006461
|
20/04/2022
|
SUKHWINDER KAUR
|
2617005WL000342
|
SUKHWINDER KAUR
|
00415
|
SBIN0050379
|
600
|
600
|
Processed
|
11/05/2022
|
|
1087972937
|
|
MRS SUKHWINDER KAUR
|
()
|
|
26
|
BHIKHI
|
PB-17-005-005-001/24
(ATLA KALAN)
|
2617005000NRG23200420220006469
|
20/04/2022
|
KAMALJIT KAUR
|
2617005WL000342
|
KAMALJIT KAUR
|
00415
|
SBIN0050379
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087972943
|
|
MRS SUKHDEEP KAUR SO INDERJIT SINGH
|
()
|
|
27
|
BHIKHI
|
PB-17-005-005-001/246
(ATLA KALAN)
|
2617005000NRG23200420220006471
|
20/04/2022
|
AMARJEET KAUR
|
2617005WL000342
|
AMARJEET KAUR
|
00415
|
SBIN0050379
|
600
|
600
|
Processed
|
11/05/2022
|
|
1087972944
|
|
MRS AMARJIT KAUR
|
()
|
|
28
|
BHIKHI
|
PB-17-005-005-001/248
(ATLA KALAN)
|
2617005000NRG23200420220006473
|
20/04/2022
|
SUKHDEEP KAUR
|
2617005WL000342
|
SUKHDEEP KAUR
|
00415
|
SBIN0050379
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087972952
|
|
MRS SUKHDEEP KAUR
|
()
|
|
29
|
BHIKHI
|
PB-17-005-005-001/254
(ATLA KALAN)
|
2617005000NRG23200420220006475
|
20/04/2022
|
SUMANPREET KAUR
|
2617005WL000342
|
SUMANPREET KAUR
|
00415
|
SBIN0050379
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087972950
|
|
MRS SUMANPREET KAUR
|
()
|
|
30
|
BHIKHI
|
PB-17-005-005-001/258
(ATLA KALAN)
|
2617005000NRG23200420220006477
|
20/04/2022
|
JASVIR KAUR
|
2617005WL000342
|
JASVIR KAUR
|
00415
|
SBIN0050379
|
600
|
600
|
Processed
|
11/05/2022
|
|
1087972941
|
|
MRS JASVIR KAUR
|
()
|
|
31
|
BHIKHI
|
PB-17-005-005-001/267
(ATLA KALAN)
|
2617005000NRG23200420220006483
|
20/04/2022
|
JASWINDER KAUR
|
2617005WL000342
|
JASWINDER KAUR
|
00415
|
SBIN0050379
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087972940
|
|
MRS JASWINDER KAUR
|
()
|
|
32
|
BHIKHI
|
PB-17-005-005-001/27
(ATLA KALAN)
|
2617005000NRG23200420220006484
|
20/04/2022
|
JANTA SINGH
|
2617005WL000342
|
JANTA SINGH
|
00415
|
SBIN0050379
|
400
|
400
|
Processed
|
11/05/2022
|
|
1087972931
|
|
MR JANTA SINGH GURJANT SINGH
|
()
|
|
33
|
BHIKHI
|
PB-17-005-005-001/284
(ATLA KALAN)
|
2617005000NRG23200420220006487
|
20/04/2022
|
JAGROOP SINGH
|
2617005WL000342
|
JAGROOP SINGH
|
00415
|
SBIN0050379
|
400
|
400
|
Processed
|
11/05/2022
|
|
1087972932
|
|
MR JAGROOP SINGH
|
()
|
|
34
|
BHIKHI
|
PB-17-005-005-001/292
(ATLA KALAN)
|
2617005000NRG23200420220006490
|
20/04/2022
|
BALDEV KAUR
|
2617005WL000342
|
BALDEV KAUR
|
00415
|
SBIN0050379
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087972945
|
|
MRS BALDEV KAUR WO KARNAIL SINGH
|
()
|
|
35
|
BHIKHI
|
PB-17-005-005-001/301
(ATLA KALAN)
|
2617005000NRG23200420220006497
|
20/04/2022
|
PARAMJIT KAUR
|
2617005WL000342
|
PARAMJIT KAUR
|
00415
|
SBIN0050379
|
600
|
600
|
Processed
|
11/05/2022
|
|
1087972946
|
|
MRS PARAMJEET KAUR WO MANDER SINGH
|
()
|
|
36
|
BHIKHI
|
PB-17-005-005-001/309
(ATLA KALAN)
|
2617005000NRG23200420220006499
|
20/04/2022
|
SUKHJEET KAUR
|
2617005WL000342
|
SUKHJEET KAUR
|
00415
|
SBIN0050379
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087972939
|
|
MRS SUKHJEET KAUR
|
()
|
|
37
|
BHIKHI
|
PB-17-005-005-001/313
(ATLA KALAN)
|
2617005000NRG23200420220006500
|
20/04/2022
|
MANGA SINGH
|
2617005WL000342
|
MANGA SINGH
|
00415
|
SBIN0050379
|
200
|
200
|
Processed
|
11/05/2022
|
|
1087972936
|
|
MR MANGA SINGH
|
()
|
|
38
|
BHIKHI
|
PB-17-005-005-001/316
(ATLA KALAN)
|
2617005000NRG23200420220006502
|
20/04/2022
|
GURMEL KAUR
|
2617005WL000342
|
GURMEL KAUR
|
00415
|
SBIN0050379
|
600
|
600
|
Processed
|
11/05/2022
|
|
1087972948
|
|
MS GURMAIL KAUR
|
()
|
|
39
|
BHIKHI
|
PB-17-005-005-001/317
(ATLA KALAN)
|
2617005000NRG23200420220006503
|
20/04/2022
|
VIRPAL KAUR
|
2617005WL000342
|
VIRPAL KAUR
|
00415
|
SBIN0050379
|
800
|
800
|
Processed
|
11/05/2022
|
|
1087972927
|
|
MRS VEERPAL KAUR
|
()
|
|
40
|
BHIKHI
|
PB-17-005-005-001/343
(ATLA KALAN)
|
2617005000NRG23200420220006504
|
20/04/2022
|
JASPREET KAUR
|
2617005WL000342
|
JASPREET KAUR
|
00415
|
SBIN0050379
|
800
|
800
|
Processed
|
11/05/2022
|
|
1087972951
|
|
MRS JASPREET KAUR WO TARI SINGH
|
()
|
|
41
|
BHIKHI
|
PB-17-005-005-001/353
(ATLA KALAN)
|
2617005000NRG23200420220006508
|
20/04/2022
|
SONU KAUR
|
2617005WL000342
|
SONU KAUR
|
00415
|
SBIN0050379
|
400
|
400
|
Processed
|
11/05/2022
|
|
1087972947
|
|
MRS SONU KAUR
|
()
|
|
42
|
BHIKHI
|
PB-17-005-005-001/87
(ATLA KALAN)
|
2617005000NRG23200420220006530
|
20/04/2022
|
BALJIT KAUR
|
2617005WL000342
|
BALJIT KAUR
|
00415
|
SBIN0050379
|
200
|
200
|
Processed
|
11/05/2022
|
|
1087972933
|
|
MRS BALJIT KAUR
|
()
|
|
43
|
BHIKHI
|
PB-17-005-005-001/88
(ATLA KALAN)
|
2617005000NRG23200420220006531
|
20/04/2022
|
TEJ KAUR
|
2617005WL000342
|
TEJ KAUR
|
00415
|
SBIN0050379
|
600
|
600
|
Processed
|
11/05/2022
|
|
1087972929
|
|
MRS TEJ KAUR AND DSSO MANSA WOPIARA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
44
|
BHIKHI
|
PB-17-005-030-001/349
(RALLA)
|
2617005000NRG23200420220007666
|
20/04/2022
|
BINDER KAUR
|
2617005WL000388
|
BINDER KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087972906
|
|
MRS BINDER KAUR WO AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
45
|
BHIKHI
|
PB-17-005-005-001/238
(ATLA KALAN)
|
2617005000NRG23200420220006466
|
20/04/2022
|
KIRANJEET KAUR
|
2617005WL000342
|
KIRANJEET KAUR
|
00462
|
UCBA0003047
|
800
|
800
|
Processed
|
11/05/2022
|
|
1087972908
|
|
KIRANJIT KAUR
|
()
|
|
46
|
BHIKHI
|
PB-17-005-005-001/296
(ATLA KALAN)
|
2617005000NRG23200420220006494
|
20/04/2022
|
MANJIT KAUR
|
2617005WL000342
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087972907
|
|
MANJIT KAUR
|
()
|
|
47
|
BHIKHI
|
PB-17-005-005-001/297
(ATLA KALAN)
|
2617005000NRG23200420220006495
|
20/04/2022
|
SHIMLO KAUR
|
2617005WL000342
|
SHIMLO KAUR
|
00462
|
UCBA0003047
|
600
|
600
|
Processed
|
11/05/2022
|
|
1087972909
|
|
SHIMLO W/O BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39656
|
39656
|
|
|
|
|
|
|
|