|
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
|
Sanour
|
PB-09-007-023-001/33
(DAUN KHURD)
|
2609007000NRG23260520220038664
|
26/05/2022
|
LABH KAUR
|
2609007WL002544
|
LABH KAUR
|
00048
|
BKID0006551
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819078277
|
|
LABH KAUR D/OPRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Sanour
|
PB-09-007-023-001/58
(DAUN KHURD)
|
2609007000NRG23260520220038684
|
26/05/2022
|
SAWRAN SINGH
|
2609007WL002544
|
SAWRAN SINGH
|
00048
|
BKID0006551
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819078279
|
|
SWARAN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sanour
|
PB-09-007-023-001/58
(DAUN KHURD)
|
2609007000NRG23260520220038683
|
26/05/2022
|
SHANTI
|
2609007WL002544
|
SHANTI
|
00048
|
BKID0006551
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819078278
|
|
SHANTI WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
Sanour
|
PB-09-007-023-001/20
(DAUN KHURD)
|
2609007000NRG23260520220038652
|
26/05/2022
|
TARLOCHAN SINGH
|
2609007WL002544
|
TARLOCHAN SINGH
|
00349
|
PSIB0000469
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819078286
|
|
TARLOCHAN SINGH S/O RAM SARUP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
Sanour
|
PB-09-007-023-001/46
(DAUN KHURD)
|
2609007000NRG23260520220038676
|
26/05/2022
|
JAGAR SINGH
|
2609007WL002544
|
JAGAR SINGH
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819078288
|
|
JAGAR SINGH S/O NATHU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
Sanour
|
PB-09-007-023-001/63
(DAUN KHURD)
|
2609007000NRG23260520220038687
|
26/05/2022
|
JASWINDER SINGH
|
2609007WL002544
|
JASWINDER SINGH
|
00354
|
PUNB0485100
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819078285
|
|
JASWINDER KAUR WO GURPREET SING
|
BANK OF INDIA(508505)
|
|
7
|
Sanour
|
PB-09-007-023-001/71
(DAUN KHURD)
|
2609007000NRG23260520220038689
|
26/05/2022
|
JOGINDER KAUR
|
2609007WL002544
|
JOGINDER KAUR
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819078289
|
|
JOGINDER KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Sanour
|
PB-09-007-023-001/79
(DAUN KHURD)
|
2609007000NRG23260520220038691
|
26/05/2022
|
RUMAL KAUR
|
2609007WL002544
|
RUMAL KAUR
|
00354
|
PUNB0485100
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819078284
|
|
RUMAL KAUR WO RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sanour
|
PB-09-007-023-001/81
(DAUN KHURD)
|
2609007000NRG23260520220038692
|
26/05/2022
|
NASEEB KAUR
|
2609007WL002544
|
NASEEB KAUR
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819078292
|
|
NASEEB KAUR WO SHAM LAL
|
BANK OF INDIA(508505)
|
|
10
|
Sanour
|
PB-09-007-023-001/82
(DAUN KHURD)
|
2609007000NRG23260520220038693
|
26/05/2022
|
MAYA DEVI
|
2609007WL002544
|
MAYA DEVI
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819078291
|
|
MAYA DEVI WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sanour
|
PB-09-007-023-001/84
(DAUN KHURD)
|
2609007000NRG23260520220038694
|
26/05/2022
|
BHAGWANT KAUR
|
2609007WL002544
|
BHAGWANT KAUR
|
00354
|
PUNB0485100
|
282
|
282
|
Processed
|
02/06/2022
|
|
1819078290
|
|
BHAGWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sanour
|
PB-09-007-023-001/85
(DAUN KHURD)
|
2609007000NRG23260520220038695
|
26/05/2022
|
MANIDER KAUR
|
2609007WL002544
|
MANIDER KAUR
|
00354
|
PUNB0485100
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819078293
|
|
MANINDER KAUR WO TERSEM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Sanour
|
PB-09-007-023-001/9
(DAUN KHURD)
|
2609007000NRG23260520220038697
|
26/05/2022
|
KAMLESH KAUR
|
2609007WL002544
|
KAMLESH KAUR
|
00354
|
PUNB0485100
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819078287
|
|
KAMLESH KAUR WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
14
|
Sanour
|
PB-09-007-022-001/107
(DAUN KALAN)
|
2609007000NRG23260520220039060
|
26/05/2022
|
KARNAIL KAUR
|
2609007WL002562
|
KARNAIL KAUR
|
00415
|
SBIN0050146
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819078271
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sanour
|
PB-09-007-022-001/147
(DAUN KALAN)
|
2609007000NRG23260520220039062
|
26/05/2022
|
SURINDER KAUR
|
2609007WL002562
|
SURINDER KAUR
|
00415
|
SBIN0050146
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819078275
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sanour
|
PB-09-007-022-001/149
(DAUN KALAN)
|
2609007000NRG23260520220039063
|
26/05/2022
|
KOSYELA DEVI
|
2609007WL002562
|
KOSYELA DEVI
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819078281
|
|
MRS KAUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sanour
|
PB-09-007-022-001/151
(DAUN KALAN)
|
2609007000NRG23260520220039064
|
26/05/2022
|
BHAGA KHAN
|
2609007WL002562
|
BHAGA KHAN
|
00415
|
SBIN0050146
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819078280
|
|
MR BHAGA KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sanour
|
PB-09-007-022-001/164
(DAUN KALAN)
|
2609007000NRG23260520220039065
|
26/05/2022
|
MITHU
|
2609007WL002562
|
MITHU
|
00415
|
SBIN0050146
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819078276
|
|
MR MITHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sanour
|
PB-09-007-022-001/173
(DAUN KALAN)
|
2609007000NRG23260520220039066
|
26/05/2022
|
AMARJIT SINGH
|
2609007WL002562
|
AMARJIT SINGH
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819078297
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sanour
|
PB-09-007-022-001/29
(DAUN KALAN)
|
2609007000NRG23260520220039073
|
26/05/2022
|
sardara singh
|
2609007WL002562
|
sardara singh
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819078295
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Sanour
|
PB-09-007-022-001/37
(DAUN KALAN)
|
2609007000NRG23260520220039074
|
26/05/2022
|
CHARANJIT KAUR
|
2609007WL002562
|
CHARANJIT KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819078269
|
|
MRS CHARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sanour
|
PB-09-007-022-001/42
(DAUN KALAN)
|
2609007000NRG23260520220039075
|
26/05/2022
|
BHINDER KAUR
|
2609007WL002562
|
BHINDER KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819078270
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sanour
|
PB-09-007-022-001/54
(DAUN KALAN)
|
2609007000NRG23260520220039077
|
26/05/2022
|
KULWINDER KAUR
|
2609007WL002562
|
KULWINDER KAUR
|
00415
|
SBIN0050146
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819078273
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sanour
|
PB-09-007-022-001/80
(DAUN KALAN)
|
2609007000NRG23260520220039078
|
26/05/2022
|
LAJWANTI
|
2609007WL002562
|
LAJWANTI
|
00415
|
SBIN0050146
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819078272
|
|
MRS LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sanour
|
PB-09-007-022-001/94
(DAUN KALAN)
|
2609007000NRG23260520220039079
|
26/05/2022
|
MUKHTIAR KAUR
|
2609007WL002562
|
MUKHTIAR KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819078282
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sanour
|
PB-09-007-023-001/11
(DAUN KHURD)
|
2609007000NRG23260520220038647
|
26/05/2022
|
NIRMAL SINGH
|
2609007WL002544
|
NIRMAL SINGH
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819078299
|
|
NIRMAL SINGH SO KUDAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Sanour
|
PB-09-007-023-001/14
(DAUN KHURD)
|
2609007000NRG23260520220038649
|
26/05/2022
|
HARNEK SINGH
|
2609007WL002544
|
HARNEK SINGH
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819078283
|
|
HARNEK SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Sanour
|
PB-09-007-023-001/19
(DAUN KHURD)
|
2609007000NRG23260520220038650
|
26/05/2022
|
JOGINDER KAUR
|
2609007WL002544
|
JOGINDER KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819078302
|
|
JOGINDER KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Sanour
|
PB-09-007-023-001/20
(DAUN KHURD)
|
2609007000NRG23260520220038651
|
26/05/2022
|
PAUL KAUR
|
2609007WL002544
|
PAUL KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819078274
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sanour
|
PB-09-007-023-001/21
(DAUN KHURD)
|
2609007000NRG23260520220038653
|
26/05/2022
|
AMARJIT KAUR
|
2609007WL002544
|
AMARJIT KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819078254
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sanour
|
PB-09-007-023-001/22
(DAUN KHURD)
|
2609007000NRG23260520220038654
|
26/05/2022
|
CHARANJIT KAUR
|
2609007WL002544
|
CHARANJIT KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819078301
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sanour
|
PB-09-007-023-001/24
(DAUN KHURD)
|
2609007000NRG23260520220038657
|
26/05/2022
|
NIRMAL SINGH
|
2609007WL002544
|
NIRMAL SINGH
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819078263
|
|
NIRMAL SINGH S/O SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Sanour
|
PB-09-007-023-001/24
(DAUN KHURD)
|
2609007000NRG23260520220038656
|
26/05/2022
|
PARAMJIT KAUR
|
2609007WL002544
|
PARAMJIT KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819078300
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Sanour
|
PB-09-007-023-001/25
(DAUN KHURD)
|
2609007000NRG23260520220038658
|
26/05/2022
|
GURMEET KAUR
|
2609007WL002544
|
GURMEET KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819078253
|
|
GURMEET KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Sanour
|
PB-09-007-023-001/28
(DAUN KHURD)
|
2609007000NRG23260520220038659
|
26/05/2022
|
KULWANT KAUR
|
2609007WL002544
|
KULWANT KAUR
|
00415
|
SBIN0050146
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819078298
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sanour
|
PB-09-007-023-001/30
(DAUN KHURD)
|
2609007000NRG23260520220038660
|
26/05/2022
|
MALKIT KAUR
|
2609007WL002544
|
MALKIT KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819078257
|
|
MALKIT KAUR WO RAM PARTAP
|
BANK OF INDIA(508505)
|
|
37
|
Sanour
|
PB-09-007-023-001/31
(DAUN KHURD)
|
2609007000NRG23260520220038662
|
26/05/2022
|
BALBIR KAUR
|
2609007WL002544
|
BALBIR KAUR
|
00415
|
SBIN0050146
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819078256
|
|
BALBIR KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Sanour
|
PB-09-007-023-001/32
(DAUN KHURD)
|
2609007000NRG23260520220038663
|
26/05/2022
|
KULDEEP KAUR
|
2609007WL002544
|
KULDEEP KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819078258
|
|
KULDEEP KAUR WO GIAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Sanour
|
PB-09-007-023-001/35
(DAUN KHURD)
|
2609007000NRG23260520220038666
|
26/05/2022
|
KARNAIL KAUR
|
2609007WL002544
|
KARNAIL KAUR
|
00415
|
SBIN0050146
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819078260
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sanour
|
PB-09-007-023-001/36
(DAUN KHURD)
|
2609007000NRG23260520220038668
|
26/05/2022
|
PARAMJIT KAUR
|
2609007WL002544
|
PARAMJIT KAUR
|
00415
|
SBIN0050146
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819078265
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Sanour
|
PB-09-007-023-001/39
(DAUN KHURD)
|
2609007000NRG23260520220038669
|
26/05/2022
|
AMRIK KAUR
|
2609007WL002544
|
AMRIK KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819078268
|
|
AMRIK KAUR WO JAGAN NATH
|
BANK OF INDIA(508505)
|
|
42
|
Sanour
|
PB-09-007-023-001/41
(DAUN KHURD)
|
2609007000NRG23260520220038672
|
26/05/2022
|
MANJIT KAUR
|
2609007WL002544
|
MANJIT KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819078261
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sanour
|
PB-09-007-023-001/43
(DAUN KHURD)
|
2609007000NRG23260520220038674
|
26/05/2022
|
PARAMJIT KAUR
|
2609007WL002544
|
PARAMJIT KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819078259
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sanour
|
PB-09-007-023-001/45
(DAUN KHURD)
|
2609007000NRG23260520220038675
|
26/05/2022
|
PARKASH KAUR
|
2609007WL002544
|
PARKASH KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819078266
|
|
PARGASH KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sanour
|
PB-09-007-023-001/48
(DAUN KHURD)
|
2609007000NRG23260520220038677
|
26/05/2022
|
JASWANT KAUR
|
2609007WL002544
|
JASWANT KAUR
|
00415
|
SBIN0050146
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819078267
|
|
JASWANT KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Sanour
|
PB-09-007-023-001/49
(DAUN KHURD)
|
2609007000NRG23260520220038679
|
26/05/2022
|
MURTI KAUR
|
2609007WL002544
|
MURTI KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819078262
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sanour
|
PB-09-007-023-001/50
(DAUN KHURD)
|
2609007000NRG23260520220038681
|
26/05/2022
|
HARBANS KAUR
|
2609007WL002544
|
HARBANS KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819078264
|
|
HARBANS KAUR WO SH SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sanour
|
PB-09-007-023-001/64
(DAUN KHURD)
|
2609007000NRG23260520220038688
|
26/05/2022
|
GAJJAN SINGH
|
2609007WL002544
|
GAJJAN SINGH
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819078255
|
|
GAJJAN SINGH S/O NARATA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Sanour
|
PB-09-007-023-001/73
(DAUN KHURD)
|
2609007000NRG23260520220038690
|
26/05/2022
|
RAM PAL
|
2609007WL002544
|
RAM PAL
|
00415
|
SBIN0050146
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819078296
|
|
RAM PAL S/O DHANA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
50
|
Sanour
|
PB-09-007-023-001/55
(DAUN KHURD)
|
2609007000NRG23260520220038682
|
26/05/2022
|
JASWINDER SINGH
|
2609007WL002544
|
JASWINDER SINGH
|
00415
|
SBIN0050706
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819078294
|
|
JASWINDER SINGH S/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81780
|
81780
|
|
|
|
|
|
|
|