|
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
|
SUDHAR
|
PB-04-003-023-001/178
(Tugal)
|
2604003000NRG23260520220042684
|
26/05/2022
|
pardeep kaur
|
2604003WL002413
|
pardeep kaur
|
00152
|
HDFC0001832
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080112
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-009-001/120
(Halwara)
|
2604003000NRG23260520220042005
|
26/05/2022
|
Ranjit Kaur
|
2604003WL002376
|
Ranjit Kaur
|
00349
|
PSIB0000193
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080086
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SUDHAR
|
PB-04-003-009-001/122
(Halwara)
|
2604003000NRG23260520220042006
|
26/05/2022
|
BALJINDER KAUR
|
2604003WL002376
|
BALJINDER KAUR
|
00349
|
PSIB0000193
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080088
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUDHAR
|
PB-04-003-009-001/123
(Halwara)
|
2604003000NRG23260520220042007
|
26/05/2022
|
MANJIT KAUR
|
2604003WL002376
|
MANJIT KAUR
|
00349
|
PSIB0000193
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819080089
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SUDHAR
|
PB-04-003-009-001/143
(Halwara)
|
2604003000NRG23260520220042008
|
26/05/2022
|
Sawran kaur
|
2604003WL002376
|
Sawran kaur
|
00349
|
PSIB0000193
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819080115
|
|
SWARANJIT KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SUDHAR
|
PB-04-003-009-001/145
(Halwara)
|
2604003000NRG23260520220042009
|
26/05/2022
|
GURMAIL SINGH
|
2604003WL002376
|
GURMAIL SINGH
|
00349
|
PSIB0000193
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819080085
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
SUDHAR
|
PB-04-003-009-001/151
(Halwara)
|
2604003000NRG23260520220042010
|
26/05/2022
|
KULDEEP SINGH
|
2604003WL002376
|
KULDEEP SINGH
|
00349
|
PSIB0000193
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080092
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SUDHAR
|
PB-04-003-009-001/247
(Halwara)
|
2604003000NRG23260520220042012
|
26/05/2022
|
BALVIR KAUR
|
2604003WL002376
|
BALVIR KAUR
|
00349
|
PSIB0000193
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819080090
|
|
BALBIR KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SUDHAR
|
PB-04-003-009-001/271
(Halwara)
|
2604003000NRG23260520220042014
|
26/05/2022
|
GURMEET KAUR
|
2604003WL002376
|
GURMEET KAUR
|
00349
|
PSIB0000193
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080091
|
|
GURMIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SUDHAR
|
PB-04-003-009-001/292
(Halwara)
|
2604003000NRG23260520220042015
|
26/05/2022
|
SINDER KAUR
|
2604003WL002376
|
SINDER KAUR
|
00349
|
PSIB0000193
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080093
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUDHAR
|
PB-04-003-009-001/293
(Halwara)
|
2604003000NRG23260520220042016
|
26/05/2022
|
NACHHATAR KAUR
|
2604003WL002376
|
NACHHATAR KAUR
|
00349
|
PSIB0000193
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819080116
|
|
NACHHTAR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SUDHAR
|
PB-04-003-009-001/305
(Halwara)
|
2604003000NRG23260520220042017
|
26/05/2022
|
KARAMJIT KAUR
|
2604003WL002376
|
KARAMJIT KAUR
|
00349
|
PSIB0000193
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080114
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SUDHAR
|
PB-04-003-009-001/323
(Halwara)
|
2604003000NRG23260520220042018
|
26/05/2022
|
GURMEL KAUR
|
2604003WL002376
|
GURMEL KAUR
|
00349
|
PSIB0000193
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819080084
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUDHAR
|
PB-04-003-009-001/35
(Halwara)
|
2604003000NRG23260520220042019
|
26/05/2022
|
GURMEET KAUR
|
2604003WL002376
|
GURMEET KAUR
|
00349
|
PSIB0000193
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819080087
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUDHAR
|
PB-04-003-009-001/362
(Halwara)
|
2604003000NRG23260520220042020
|
26/05/2022
|
chinnder kaur
|
2604003WL002376
|
chinnder kaur
|
00349
|
PSIB0000193
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819080113
|
|
CHHINDER KAUR W/O SINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SUDHAR
|
PB-04-003-009-001/89
(Halwara)
|
2604003000NRG23260520220042048
|
26/05/2022
|
PARAMJIT KAUR
|
2604003WL002376
|
PARAMJIT KAUR
|
00349
|
PSIB0000193
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819080094
|
|
PARAMJIT KAUR W/O SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-003-023-001/130
(Tugal)
|
2604003000NRG23260520220042678
|
26/05/2022
|
HARJINDER KAUR
|
2604003WL002413
|
HARJINDER KAUR
|
00354
|
PUNB0137110
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819080107
|
|
HARJINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-003-023-001/126
(Tugal)
|
2604003000NRG23260520220042675
|
26/05/2022
|
RUPINDER KAUR
|
2604003WL002413
|
RUPINDER KAUR
|
00415
|
SBIN0051078
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819080111
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUDHAR
|
PB-04-003-023-001/13
(Tugal)
|
2604003000NRG23260520220042677
|
26/05/2022
|
DALJIT KAUR
|
2604003WL002413
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819080108
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUDHAR
|
PB-04-003-023-001/137
(Tugal)
|
2604003000NRG23260520220042679
|
26/05/2022
|
Harpreet Kaur
|
2604003WL002413
|
Harpreet Kaur
|
00415
|
SBIN0051078
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819080110
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
SUDHAR
|
PB-04-003-023-001/140
(Tugal)
|
2604003000NRG23260520220042681
|
26/05/2022
|
Surjit kaur
|
2604003WL002413
|
Surjit kaur
|
00415
|
SBIN0051078
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819080109
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-001-049-001/114
(Roomi)
|
2604001000NRG23260520220041991
|
26/05/2022
|
Mukhtyar kaur
|
2604001WL002375
|
Mukhtyar kaur
|
00462
|
UCBA0000420
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819080096
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
|
23
|
SUDHAR
|
PB-04-001-049-001/119
(Roomi)
|
2604001000NRG23260520220041992
|
26/05/2022
|
Amarjit Kaur
|
2604001WL002375
|
Amarjit Kaur
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819080105
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
24
|
SUDHAR
|
PB-04-001-049-001/120
(Roomi)
|
2604001000NRG23260520220041993
|
26/05/2022
|
amandeep kaur
|
2604001WL002375
|
amandeep kaur
|
00462
|
UCBA0000420
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819080106
|
|
AMANDEEP KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
25
|
SUDHAR
|
PB-04-001-049-001/123
(Roomi)
|
2604001000NRG23260520220041995
|
26/05/2022
|
Jaswinder Kaur
|
2604001WL002375
|
Jaswinder Kaur
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819080097
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
26
|
SUDHAR
|
PB-04-001-049-001/128
(Roomi)
|
2604001000NRG23260520220041996
|
26/05/2022
|
paramjit kaur
|
2604001WL002375
|
paramjit kaur
|
00462
|
UCBA0000420
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080098
|
|
PARAMJIT KAUR W/O MUKAND SINGH
|
UCO BANK(607066)
|
|
27
|
SUDHAR
|
PB-04-001-049-001/133
(Roomi)
|
2604001000NRG23260520220041997
|
26/05/2022
|
paramjeet kaur
|
2604001WL002375
|
paramjeet kaur
|
00462
|
UCBA0000420
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819080101
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
28
|
SUDHAR
|
PB-04-001-049-001/135
(Roomi)
|
2604001000NRG23260520220041998
|
26/05/2022
|
rani
|
2604001WL002375
|
rani
|
00462
|
UCBA0000420
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819080095
|
|
RANI
|
UCO BANK(607066)
|
|
29
|
SUDHAR
|
PB-04-001-049-001/144
(Roomi)
|
2604001000NRG23260520220041999
|
26/05/2022
|
Charanjeet kaur
|
2604001WL002375
|
Charanjeet kaur
|
00462
|
UCBA0000420
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819080102
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
30
|
SUDHAR
|
PB-04-001-049-001/145
(Roomi)
|
2604001000NRG23260520220042000
|
26/05/2022
|
Paramjit kaur
|
2604001WL002375
|
Paramjit kaur
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819080100
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SUDHAR
|
PB-04-001-049-001/149
(Roomi)
|
2604001000NRG23260520220042001
|
26/05/2022
|
Balwinder kaur
|
2604001WL002375
|
Balwinder kaur
|
00462
|
UCBA0000420
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080103
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SUDHAR
|
PB-04-001-049-001/151
(Roomi)
|
2604001000NRG23260520220042002
|
26/05/2022
|
baljit kaur
|
2604001WL002375
|
baljit kaur
|
00462
|
UCBA0000420
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080104
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
33
|
SUDHAR
|
PB-04-001-049-001/152
(Roomi)
|
2604001000NRG23260520220042003
|
26/05/2022
|
rani
|
2604001WL002375
|
rani
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819080099
|
|
RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59502
|
59502
|
|
|
|
|
|
|
|