|
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
|
MORINDA
|
PB-08-007-040-001/10-A
(MAJRI)
|
2608007000NRG25200520240012191
|
20/05/2024
|
Lakhveer Kaur
|
2608007WL000772
|
Lakhveer Kaur
|
00048
|
BKID0006571
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212689535
|
|
LAKHVIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-040-001/13-A
(MAJRI)
|
2608007000NRG25200520240012192
|
20/05/2024
|
Jaswant Singh
|
2608007WL000772
|
Jaswant Singh
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212689523
|
|
JASWANT SINGH SO NARIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MORINDA
|
PB-08-007-040-001/13-A
(MAJRI)
|
2608007000NRG25200520240012193
|
20/05/2024
|
Kanta Rani
|
2608007WL000772
|
Kanta Rani
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212689526
|
|
KANTA RANI D O SATPA
|
BANK OF BARODA(606985)
|
|
4
|
MORINDA
|
PB-08-007-040-001/143
(MAJRI)
|
2608007000NRG25200520240012195
|
20/05/2024
|
Maninder Kaur
|
2608007WL000772
|
Maninder Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212689521
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MORINDA
|
PB-08-007-040-001/17-A
(MAJRI)
|
2608007000NRG25200520240012197
|
20/05/2024
|
Jaspal Kaur
|
2608007WL000772
|
Jaspal Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212689541
|
|
JASPAL KAUR & D S S O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MORINDA
|
PB-08-007-040-001/20-A
(MAJRI)
|
2608007000NRG25200520240012198
|
20/05/2024
|
Rajwant Kaur
|
2608007WL000772
|
Rajwant Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212689527
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MORINDA
|
PB-08-007-040-001/22-A
(MAJRI)
|
2608007000NRG25200520240012199
|
20/05/2024
|
darshan kaur
|
2608007WL000772
|
darshan kaur
|
00349
|
PSIB0000232
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212689537
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MORINDA
|
PB-08-007-040-001/23-A
(MAJRI)
|
2608007000NRG25200520240012200
|
20/05/2024
|
Gurdyal Kaur
|
2608007WL000772
|
Gurdyal Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212689542
|
|
GURDIAL KAUR & D S S O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MORINDA
|
PB-08-007-040-001/24-A
(MAJRI)
|
2608007000NRG25200520240012201
|
20/05/2024
|
Mahinder Singh
|
2608007WL000772
|
Mahinder Singh
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212689538
|
|
MOHINDER SINGH SO BARU SINGH
|
UCO BANK(607066)
|
|
10
|
MORINDA
|
PB-08-007-040-001/25
(MAJRI)
|
2608007000NRG25200520240012202
|
20/05/2024
|
Charan Singh
|
2608007WL000772
|
Charan Singh
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212689543
|
|
CHARAN SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORINDA
|
PB-08-007-040-001/27
(MAJRI)
|
2608007000NRG25200520240012203
|
20/05/2024
|
Bhupinder Kaur
|
2608007WL000772
|
Bhupinder Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212689522
|
|
BHUPINDER KAUR WO SRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MORINDA
|
PB-08-007-040-001/28
(MAJRI)
|
2608007000NRG25200520240012204
|
20/05/2024
|
Manjit Kaur
|
2608007WL000772
|
Manjit Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212689539
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MORINDA
|
PB-08-007-040-001/52
(MAJRI)
|
2608007000NRG25200520240012207
|
20/05/2024
|
Kamaljit
|
2608007WL000772
|
Kamaljit
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212689524
|
|
KAMALJIT KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MORINDA
|
PB-08-007-040-001/6-A
(MAJRI)
|
2608007000NRG25200520240012208
|
20/05/2024
|
Bhajan Kaur
|
2608007WL000772
|
Bhajan Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212689540
|
|
BHAJAN KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MORINDA
|
PB-08-007-040-001/68
(MAJRI)
|
2608007000NRG25200520240012209
|
20/05/2024
|
Ranjit kaur
|
2608007WL000772
|
Ranjit kaur
|
00349
|
PSIB0000232
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212689520
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MORINDA
|
PB-08-007-040-001/88
(MAJRI)
|
2608007000NRG25200520240012211
|
20/05/2024
|
Harpreet kaur
|
2608007WL000772
|
Harpreet kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212689525
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
17
|
MORINDA
|
PB-08-007-018-001/66
(DATAR PUR)
|
2608007000NRG25200520240012188
|
20/05/2024
|
soma singh
|
2608007WL000771
|
soma singh
|
00349
|
PSIB0021416
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4212689536
|
|
SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MORINDA
|
PB-08-007-018-001/83
(DATAR PUR)
|
2608007000NRG25200520240012189
|
20/05/2024
|
Bashiran
|
2608007WL000771
|
Bashiran
|
00349
|
PSIB0021416
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4212689528
|
|
BASHIRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
19
|
MORINDA
|
PB-08-007-040-001/87
(MAJRI)
|
2608007000NRG25200520240012210
|
20/05/2024
|
Gurdeep kaur
|
2608007WL000772
|
Gurdeep kaur
|
00354
|
PUNB0388300
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212689534
|
|
GURDEEP KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
MORINDA
|
PB-08-007-040-001/1-A
(MAJRI)
|
2608007000NRG25200520240012190
|
20/05/2024
|
Karamjit Kaur
|
2608007WL000772
|
Karamjit Kaur
|
00462
|
UCBA0002992
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212689529
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
21
|
MORINDA
|
PB-08-007-040-001/139
(MAJRI)
|
2608007000NRG25200520240012194
|
20/05/2024
|
jaspal kaur
|
2608007WL000772
|
jaspal kaur
|
00462
|
UCBA0002992
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212689533
|
|
JASPAL KAUR WO GURWINDER SINGH
|
UCO BANK(607066)
|
|
22
|
MORINDA
|
PB-08-007-040-001/15-A
(MAJRI)
|
2608007000NRG25200520240012196
|
20/05/2024
|
jarnail kaur
|
2608007WL000772
|
jarnail kaur
|
00462
|
UCBA0002992
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212689530
|
|
JARNAIL KAUR & D.S.S.O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MORINDA
|
PB-08-007-040-001/48
(MAJRI)
|
2608007000NRG25200520240012205
|
20/05/2024
|
Harbans Kaur
|
2608007WL000772
|
Harbans Kaur
|
00462
|
UCBA0002992
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212689531
|
|
HARBANS KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
24
|
MORINDA
|
PB-08-007-040-001/49
(MAJRI)
|
2608007000NRG25200520240012206
|
20/05/2024
|
Kulwinder Kaur
|
2608007WL000772
|
Kulwinder Kaur
|
00462
|
UCBA0002992
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212689532
|
|
KULWINDER KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37352
|
37352
|
|
|
|
|
|
|
|