|
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-17-005-032-001/159
(SAMMOU)
|
2617005000NRG23021120220216459
|
02/11/2022
|
RAJA SINGH
|
2617005WL0007268
|
RAJA SINGH
|
00032
|
UTIB0002241
|
410
|
410
|
Processed
|
10/11/2022
|
|
6354439780
|
|
RAJA SINGH
|
()
|
|
2
|
BHIKHI
|
PB-17-005-032-001/63
(SAMMOU)
|
2617005000NRG23021120220216460
|
02/11/2022
|
SUKHPAL KAUR
|
2617005WL0007268
|
SUKHPAL KAUR
|
00032
|
UTIB0002241
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
6354439774
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-027-001/200
(MOHAR SINGH WALA)
|
2617005000NRG23021120220216445
|
02/11/2022
|
RAJ SINGH
|
2617005WL0007265
|
RAJ SINGH
|
00349
|
PSIB0021402
|
440
|
440
|
Processed
|
10/11/2022
|
|
6354439750
|
|
RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-015-001/143
(HODLA KALAN)
|
2617005000NRG23021120220216438
|
02/11/2022
|
NIKKA SINGH
|
2617005WL0007263
|
NIKKA SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439752
|
|
NIKKA SINGH
|
()
|
|
5
|
BHIKHI
|
PB-17-005-015-001/143
(HODLA KALAN)
|
2617005000NRG23021120220216439
|
02/11/2022
|
NIKKA SINGH
|
2617005WL0007263
|
NIKKA SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439753
|
|
NIKKA SINGH
|
()
|
|
6
|
BHIKHI
|
PB-17-005-015-001/143
(HODLA KALAN)
|
2617005000NRG23021120220216440
|
02/11/2022
|
NIKKA SINGH
|
2617005WL0007263
|
NIKKA SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439754
|
|
NIKKA SINGH
|
()
|
|
7
|
BHIKHI
|
PB-17-005-028-001/1
(MULLA SINGH WALA)
|
2617005000NRG23021120220216447
|
02/11/2022
|
KIRNA KAUR
|
2617005WL0007266
|
KIRNA KAUR
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
10/11/2022
|
|
6354439757
|
|
KIRNA KAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-028-001/1
(MULLA SINGH WALA)
|
2617005000NRG23021120220216448
|
02/11/2022
|
KIRNA KAUR
|
2617005WL0007266
|
KIRNA KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
6354439763
|
|
KIRNA KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-028-001/102
(MULLA SINGH WALA)
|
2617005000NRG23021120220216449
|
02/11/2022
|
MURTI KAUR
|
2617005WL0007266
|
MURTI KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
6354439755
|
|
MURTI KAUR
|
()
|
|
10
|
BHIKHI
|
PB-17-005-028-001/102
(MULLA SINGH WALA)
|
2617005000NRG23021120220216450
|
02/11/2022
|
MURTI KAUR
|
2617005WL0007266
|
MURTI KAUR
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
10/11/2022
|
|
6354439756
|
|
MURTI KAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-028-001/114
(MULLA SINGH WALA)
|
2617005000NRG23021120220216451
|
02/11/2022
|
DARSHAN SINGH
|
2617005WL0007266
|
DARSHAN SINGH
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
10/11/2022
|
|
6354439762
|
|
DARSHAN SINGH
|
()
|
|
12
|
BHIKHI
|
PB-17-005-028-001/114
(MULLA SINGH WALA)
|
2617005000NRG23021120220216452
|
02/11/2022
|
DARSHAN SINGH
|
2617005WL0007266
|
DARSHAN SINGH
|
00354
|
PUNB0054600
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354439761
|
|
DARSHAN SINGH
|
()
|
|
13
|
BHIKHI
|
PB-17-005-028-001/17
(MULLA SINGH WALA)
|
2617005000NRG23021120220216454
|
02/11/2022
|
JASMAIL KAUR
|
2617005WL0007266
|
JASMAIL KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439764
|
|
JASMAIL KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-028-001/17
(MULLA SINGH WALA)
|
2617005000NRG23021120220216453
|
02/11/2022
|
SUKHPAL SINGH
|
2617005WL0007266
|
SUKHPAL SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439768
|
|
SUKHPAL SINGH
|
()
|
|
15
|
BHIKHI
|
PB-17-005-028-001/44
(MULLA SINGH WALA)
|
2617005000NRG23021120220216455
|
02/11/2022
|
GURJANT SINGH
|
2617005WL0007266
|
GURJANT SINGH
|
00354
|
PUNB0054600
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354439751
|
|
GURJANT SINGH
|
()
|
|
16
|
BHIKHI
|
PB-17-005-028-001/71
(MULLA SINGH WALA)
|
2617005000NRG23021120220216456
|
02/11/2022
|
CHARANJIT KAUR
|
2617005WL0007266
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
6354439766
|
|
CHARANJIT KAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-028-001/71
(MULLA SINGH WALA)
|
2617005000NRG23021120220216457
|
02/11/2022
|
CHARANJIT KAUR
|
2617005WL0007266
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
6354439765
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17890
|
17890
|
|
|
|
|
|
|
|
|
18
|
BHIKHI
|
PB-17-005-003-001/78
(ALISHER KHURD)
|
2617005000NRG23021120220216461
|
02/11/2022
|
Ajaib Singh
|
2617005WL0007269
|
Ajaib Singh
|
00354
|
PUNB0115810
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439772
|
|
Ajaib Singh
|
()
|
|
19
|
BHIKHI
|
PB-17-005-009-001/129
(BIR KHURD)
|
2617005000NRG23021120220216421
|
02/11/2022
|
RAM SINGH
|
2617005WL0007256
|
RAM SINGH
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354439767
|
|
RAM SINGH
|
()
|
|
20
|
BHIKHI
|
PB-17-005-012-001/208
(DHALEWA)
|
2617005000NRG23021120220216432
|
02/11/2022
|
PRITAM KAUR
|
2617005WL0007259
|
PRITAM KAUR
|
00354
|
PUNB0115810
|
1320
|
1320
|
Processed
|
10/11/2022
|
|
6354439758
|
|
PRITAM KAUR
|
()
|
|
21
|
BHIKHI
|
PB-17-005-016-001/11
(JASSAR WALA)
|
2617005000NRG23021120220216437
|
02/11/2022
|
JUGRAJ SINGH
|
2617005WL0007262
|
JUGRAJ SINGH
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354439771
|
|
JUGRAJ SINGH
|
()
|
|
22
|
BHIKHI
|
PB-17-005-027-001/115
(MOHAR SINGH WALA)
|
2617005000NRG23021120220216443
|
02/11/2022
|
MAHINDER SINGH
|
2617005WL0007265
|
MAHINDER SINGH
|
00354
|
PUNB0115810
|
880
|
880
|
Processed
|
10/11/2022
|
|
6354439769
|
|
MAHINDER SINGH
|
()
|
|
23
|
BHIKHI
|
PB-17-005-027-001/197
(MOHAR SINGH WALA)
|
2617005000NRG23021120220216444
|
02/11/2022
|
CHARANJIT KAUR
|
2617005WL0007265
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
660
|
660
|
Processed
|
10/11/2022
|
|
6354439760
|
|
CHARANJIT KAUR
|
()
|
|
24
|
BHIKHI
|
PB-17-005-027-001/201
(MOHAR SINGH WALA)
|
2617005000NRG23021120220216446
|
02/11/2022
|
CHARANJIT KAUR
|
2617005WL0007265
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
880
|
880
|
Processed
|
10/11/2022
|
|
6354439759
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7466
|
7466
|
|
|
|
|
|
|
|
|
25
|
BHIKHI
|
PB-17-005-013-001/18
(GURTHARI)
|
2617005000NRG23021120220216433
|
02/11/2022
|
RAJ KAUR
|
2617005WL0007260
|
RAJ KAUR
|
00354
|
PUNB0133100
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354439783
|
|
RAJ KAUR
|
()
|
|
26
|
BHIKHI
|
PB-17-005-014-001/101
(HIRO KALAN)
|
2617005000NRG23021120220216435
|
02/11/2022
|
KARAMJIT KAUR
|
2617005WL0007261
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354439773
|
|
KARAMJIT KAUR
|
()
|
|
27
|
BHIKHI
|
PB-17-005-014-001/86
(HIRO KALAN)
|
2617005000NRG23021120220216436
|
02/11/2022
|
LABH KAUR
|
2617005WL0007261
|
LABH KAUR
|
00354
|
PUNB0133100
|
630
|
630
|
Processed
|
10/11/2022
|
|
6354439770
|
|
LABH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
28
|
BHIKHI
|
PB-17-005-013-001/71
(GURTHARI)
|
2617005000NRG23021120220216434
|
02/11/2022
|
DIWAN SINGH
|
2617005WL0007260
|
DIWAN SINGH
|
00415
|
SBIN0011974
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439779
|
|
MR DIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
BHIKHI
|
PB-17-005-008-001/24
(BHUPAL)
|
2617005000NRG23021120220216407
|
02/11/2022
|
BALWINDER KAUR
|
2617005WL0007254
|
BALWINDER KAUR
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
10/11/2022
|
|
6354439781
|
|
MRS BALWINDER KAUR WO NASIB SINGH
|
()
|
|
30
|
BHIKHI
|
PB-17-005-008-001/24
(BHUPAL)
|
2617005000NRG23021120220216408
|
02/11/2022
|
BALWINDER KAUR
|
2617005WL0007254
|
BALWINDER KAUR
|
00415
|
SBIN0050457
|
555
|
555
|
Processed
|
10/11/2022
|
|
6354439782
|
|
MRS BALWINDER KAUR WO NASIB SINGH
|
()
|
|
31
|
BHIKHI
|
PB-17-005-008-001/295
(BHUPAL)
|
2617005000NRG23021120220216409
|
02/11/2022
|
DALIP KAUR
|
2617005WL0007254
|
DALIP KAUR
|
00415
|
SBIN0050457
|
740
|
740
|
Processed
|
10/11/2022
|
|
6354439775
|
|
DALIP KAUR KAUR
|
()
|
|
32
|
BHIKHI
|
PB-17-005-030-001/426
(RALLA)
|
2617005000NRG23021120220216441
|
02/11/2022
|
SUKHPAL KAUR
|
2617005WL0007264
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439776
|
|
MRS SUKHPAL KAUR
|
()
|
|
33
|
BHIKHI
|
PB-17-005-030-001/426
(RALLA)
|
2617005000NRG23021120220216442
|
02/11/2022
|
SUKHPAL KAUR
|
2617005WL0007264
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439777
|
|
MRS SUKHPAL KAUR
|
()
|
|
34
|
BHIKHI
|
PB-17-005-030-001/426
(RALLA)
|
2617005000NRG23021120220216458
|
02/11/2022
|
SUKHPAL KAUR
|
2617005WL0007267
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439778
|
|
MRS SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5759
|
5759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36080
|
36080
|
|
|
|
|
|
|
|