|
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
|
SHERPUR
|
PB-10-011-032-001/128
(BALIAN)
|
2610011000NRG23211120220247673
|
21/11/2022
|
BHINDER KAUR
|
2610011WL013545
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140272
|
|
BHINDER KAUR
|
()
|
|
2
|
SHERPUR
|
PB-10-011-032-001/146
(BALIAN)
|
2610011000NRG23211120220247677
|
21/11/2022
|
VEERPAL KAUR
|
2610011WL013545
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140281
|
|
VEERPAL KAUR
|
()
|
|
3
|
SHERPUR
|
PB-10-011-032-001/223
(BALIAN)
|
2610011000NRG23211120220247686
|
21/11/2022
|
JARNAIL SINGH
|
2610011WL013545
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140267
|
|
JARNAIL SINGH
|
()
|
|
4
|
SHERPUR
|
PB-10-011-032-001/231
(BALIAN)
|
2610011000NRG23211120220247687
|
21/11/2022
|
SARDARA SINGH
|
2610011WL013545
|
SARDARA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140277
|
|
SARDARA SINGH
|
()
|
|
5
|
SHERPUR
|
PB-10-011-032-001/422
(BALIAN)
|
2610011000NRG23211120220247720
|
21/11/2022
|
MITHU SINGH
|
2610011WL013545
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140280
|
|
MITHU SINGH
|
()
|
|
6
|
SHERPUR
|
PB-10-011-032-001/467
(BALIAN)
|
2610011000NRG23211120220247729
|
21/11/2022
|
KIRAN KAUR
|
2610011WL013545
|
KIRAN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140276
|
|
KIRAN KAUR
|
()
|
|
7
|
SHERPUR
|
PB-10-011-032-001/477
(BALIAN)
|
2610011000NRG23211120220247731
|
21/11/2022
|
KIRAN KAUR
|
2610011WL013545
|
KIRAN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140275
|
|
KIRAN KAUR
|
()
|
|
8
|
SHERPUR
|
PB-10-011-032-001/514
(BALIAN)
|
2610011000NRG23211120220247732
|
21/11/2022
|
MANJIT KAUR
|
2610011WL013545
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140299
|
|
MANJIT KAUR
|
()
|
|
9
|
SHERPUR
|
PB-10-011-032-001/557
(BALIAN)
|
2610011000NRG23211120220247733
|
21/11/2022
|
LAKHVEER KAUR
|
2610011WL013545
|
LAKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140271
|
|
LAKHVEER KAUR
|
()
|
|
10
|
SHERPUR
|
PB-10-011-032-001/576
(BALIAN)
|
2610011000NRG23211120220247735
|
21/11/2022
|
SURJIT SINGH
|
2610011WL013545
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140273
|
|
SURJIT SINGH
|
()
|
|
11
|
SHERPUR
|
PB-10-011-032-001/621
(BALIAN)
|
2610011000NRG23211120220247737
|
21/11/2022
|
RANI KAUR
|
2610011WL013545
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140274
|
|
RANI KAUR
|
()
|
|
12
|
SHERPUR
|
PB-10-011-032-001/660
(BALIAN)
|
2610011000NRG23211120220247742
|
21/11/2022
|
SARABJIT KAUR
|
2610011WL013545
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673140300
|
|
SARABJIT KAUR
|
()
|
|
13
|
SHERPUR
|
PB-10-011-032-001/662
(BALIAN)
|
2610011000NRG23211120220247743
|
21/11/2022
|
KARAMJIT KAUR
|
2610011WL013545
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140301
|
|
KARAMJIT KAUR
|
()
|
|
14
|
SHERPUR
|
PB-10-011-032-001/681
(BALIAN)
|
2610011000NRG23211120220247745
|
21/11/2022
|
MAHINDER SINGH
|
2610011WL013545
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140268
|
|
MAHINDER SINGH
|
()
|
|
15
|
SHERPUR
|
PB-10-011-032-001/685
(BALIAN)
|
2610011000NRG23211120220247747
|
21/11/2022
|
MITHU SINGH
|
2610011WL013545
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140269
|
|
MITHU SINGH
|
()
|
|
16
|
SHERPUR
|
PB-10-011-032-001/695
(BALIAN)
|
2610011000NRG23211120220247748
|
21/11/2022
|
GURMAIL KAUR
|
2610011WL013545
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140270
|
|
GURMAIL KAUR
|
()
|
|
17
|
SHERPUR
|
PB-10-011-032-001/696
(BALIAN)
|
2610011000NRG23211120220247749
|
21/11/2022
|
SARABJIT KAUR
|
2610011WL013545
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140282
|
|
SARABJIT KAUR
|
()
|
|
18
|
SHERPUR
|
PB-10-011-032-001/703
(BALIAN)
|
2610011000NRG23211120220247750
|
21/11/2022
|
SIMARJIT KAUR
|
2610011WL013545
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140279
|
|
SIMARJIT KAUR
|
()
|
|
19
|
SHERPUR
|
PB-10-011-032-001/82
(BALIAN)
|
2610011000NRG23211120220247751
|
21/11/2022
|
DARSHAN SINGH
|
2610011WL013545
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140302
|
|
DARSHAN SINGH
|
()
|
|
20
|
SHERPUR
|
PB-10-011-033-001/158
(FARWAHI)
|
2610011000NRG23211120220247763
|
21/11/2022
|
AMAR KAUR
|
2610011WL013546
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140278
|
|
AMAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
21
|
SHERPUR
|
PB-10-011-033-001/155
(FARWAHI)
|
2610011000NRG23211120220247761
|
21/11/2022
|
SARABJIT KAUR
|
2610011WL013546
|
SARABJIT KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140266
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
SHERPUR
|
PB-10-011-032-001/391
(BALIAN)
|
2610011000NRG23211120220247713
|
21/11/2022
|
BARA SINGH
|
2610011WL013545
|
BARA SINGH
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140283
|
|
MR BAG SINGH BARA SINGH SO MUKHTIAR SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
SHERPUR
|
PB-10-011-032-001/212
(BALIAN)
|
2610011000NRG23211120220247684
|
21/11/2022
|
JAGSIR SINGH
|
2610011WL013545
|
JAGSIR SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140298
|
|
MR JAGSEER SINGH
|
()
|
|
24
|
SHERPUR
|
PB-10-011-032-001/218
(BALIAN)
|
2610011000NRG23211120220247685
|
21/11/2022
|
AMARJIT KAUR
|
2610011WL013545
|
AMARJIT KAUR
|
00415
|
SBIN0018778
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140291
|
|
MRS AMARJIT KAUR
|
()
|
|
25
|
SHERPUR
|
PB-10-011-032-001/28
(BALIAN)
|
2610011000NRG23211120220247694
|
21/11/2022
|
KEWAL SINGH
|
2610011WL013545
|
KEWAL SINGH
|
00415
|
SBIN0018778
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140288
|
|
MR KEWAL SINGH
|
()
|
|
26
|
SHERPUR
|
PB-10-011-032-001/285
(BALIAN)
|
2610011000NRG23211120220247696
|
21/11/2022
|
NACHHATAR SINGH
|
2610011WL013545
|
NACHHATAR SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140287
|
|
MR NACHHATAR SINGH
|
()
|
|
27
|
SHERPUR
|
PB-10-011-032-001/294
(BALIAN)
|
2610011000NRG23211120220247698
|
21/11/2022
|
RAM SINGH
|
2610011WL013545
|
RAM SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140286
|
|
MR RAM SINGH
|
()
|
|
28
|
SHERPUR
|
PB-10-011-032-001/306
(BALIAN)
|
2610011000NRG23211120220247699
|
21/11/2022
|
GURPREET SINGH
|
2610011WL013545
|
GURPREET SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140297
|
|
SHRI GURPREET SINGH
|
()
|
|
29
|
SHERPUR
|
PB-10-011-032-001/377
(BALIAN)
|
2610011000NRG23211120220247711
|
21/11/2022
|
NACHHATAR SINGH
|
2610011WL013545
|
NACHHATAR SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140292
|
|
MR NACHHATAR SINGH
|
()
|
|
30
|
SHERPUR
|
PB-10-011-032-001/565
(BALIAN)
|
2610011000NRG23211120220247734
|
21/11/2022
|
MANPREET KAUR
|
2610011WL013545
|
MANPREET KAUR
|
00415
|
SBIN0018778
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140284
|
|
MRS MANPREET KAUR
|
()
|
|
31
|
SHERPUR
|
PB-10-011-032-001/584
(BALIAN)
|
2610011000NRG23211120220247736
|
21/11/2022
|
Mahinder Kaur
|
2610011WL013545
|
Mahinder Kaur
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140285
|
|
MRS MAHINDER KAUR
|
()
|
|
32
|
SHERPUR
|
PB-10-011-032-001/642
(BALIAN)
|
2610011000NRG23211120220247739
|
21/11/2022
|
BALJINDER KAUR
|
2610011WL013545
|
BALJINDER KAUR
|
00415
|
SBIN0018778
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140290
|
|
MRS BALJINDER KAUR
|
()
|
|
33
|
SHERPUR
|
PB-10-011-032-001/651
(BALIAN)
|
2610011000NRG23211120220247740
|
21/11/2022
|
SARABJIT KAUR
|
2610011WL013545
|
SARABJIT KAUR
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140289
|
|
MRS SARABJIT KAUR
|
()
|
|
34
|
SHERPUR
|
PB-10-011-032-001/684
(BALIAN)
|
2610011000NRG23211120220247746
|
21/11/2022
|
GAGANDEEP KAUR
|
2610011WL013545
|
GAGANDEEP KAUR
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140293
|
|
MRS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
35
|
SHERPUR
|
PB-10-011-033-001/157
(FARWAHI)
|
2610011000NRG23211120220247762
|
21/11/2022
|
KIRANPAL KAUR
|
2610011WL013546
|
KIRANPAL KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140294
|
|
MS KIRANPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
SHERPUR
|
PB-10-011-014-001/103
(ROORHGARH)
|
2610011000NRG23211120220247764
|
21/11/2022
|
JASVIR KAUR
|
2610011WL013547
|
JASVIR KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140296
|
|
JASVIR KAUR
|
()
|
|
37
|
SHERPUR
|
PB-10-011-033-001/117
(FARWAHI)
|
2610011000NRG23211120220247756
|
21/11/2022
|
AMANDEEP KAUR
|
2610011WL013546
|
AMANDEEP KAUR
|
00468
|
UBIN0827347
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140295
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56118
|
56118
|
|
|
|
|
|
|
|