|
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
|
Muktsar
|
PB-16-001-006-001/123
(Barkandi)
|
2616001000NRG23070920220171505
|
07/09/2022
|
RANGATDEEP KAUR
|
2616001WL004356
|
RANGATDEEP KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781119
|
|
RANGATDEEP KAUR
|
()
|
|
2
|
Muktsar
|
PB-16-001-006-001/123
(Barkandi)
|
2616001000NRG23070920220171504
|
07/09/2022
|
SIMARJEET KAUR
|
2616001WL004356
|
SIMARJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781131
|
|
SIMARJEET KAUR
|
()
|
|
3
|
Muktsar
|
PB-16-001-006-001/196
(Barkandi)
|
2616001000NRG23070920220171522
|
07/09/2022
|
Harwinder Kaur
|
2616001WL004356
|
Harwinder Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781114
|
|
Harwinder Kaur
|
()
|
|
4
|
Muktsar
|
PB-16-001-006-001/20
(Barkandi)
|
2616001000NRG23070920220171524
|
07/09/2022
|
MANJIT KAUR
|
2616001WL004356
|
MANJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781133
|
|
MANJIT KAUR
|
()
|
|
5
|
Muktsar
|
PB-16-001-006-001/205
(Barkandi)
|
2616001000NRG23070920220171528
|
07/09/2022
|
PARMJIT KAUR
|
2616001WL004356
|
PARMJIT KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781115
|
|
PARMJIT KAUR
|
()
|
|
6
|
Muktsar
|
PB-16-001-006-001/232
(Barkandi)
|
2616001000NRG23070920220171531
|
07/09/2022
|
SIMARJEET KAUR
|
2616001WL004356
|
SIMARJEET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781116
|
|
SIMARJEET KAUR
|
()
|
|
7
|
Muktsar
|
PB-16-001-006-001/237
(Barkandi)
|
2616001000NRG23070920220171532
|
07/09/2022
|
JASPREET KAUR
|
2616001WL004356
|
JASPREET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781126
|
|
JASPREET KAUR
|
()
|
|
8
|
Muktsar
|
PB-16-001-006-001/306
(Barkandi)
|
2616001000NRG23070920220171542
|
07/09/2022
|
NASEAB KAUR
|
2616001WL004356
|
NASEAB KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781124
|
|
NASEAB KAUR
|
()
|
|
9
|
Muktsar
|
PB-16-001-006-001/324
(Barkandi)
|
2616001000NRG23070920220171545
|
07/09/2022
|
PAL KAUR
|
2616001WL004356
|
PAL KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781127
|
|
PAL KAUR
|
()
|
|
10
|
Muktsar
|
PB-16-001-006-001/352
(Barkandi)
|
2616001000NRG23070920220171551
|
07/09/2022
|
SUKHDEV KAUR
|
2616001WL004356
|
SUKHDEV KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781121
|
|
SUKHDEV KAUR
|
()
|
|
11
|
Muktsar
|
PB-16-001-006-001/362
(Barkandi)
|
2616001000NRG23070920220171552
|
07/09/2022
|
baldev singh
|
2616001WL004356
|
baldev singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781117
|
|
baldev singh
|
()
|
|
12
|
Muktsar
|
PB-16-001-006-001/379
(Barkandi)
|
2616001000NRG23070920220171555
|
07/09/2022
|
SUKPREET KAUR
|
2616001WL004356
|
SUKPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781129
|
|
SUKPREET KAUR
|
()
|
|
13
|
Muktsar
|
PB-16-001-006-001/400
(Barkandi)
|
2616001000NRG23070920220171561
|
07/09/2022
|
Gurmeet Singh
|
2616001WL004356
|
Gurmeet Singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641781128
|
|
Gurmeet Singh
|
()
|
|
14
|
Muktsar
|
PB-16-001-006-001/404
(Barkandi)
|
2616001000NRG23070920220171562
|
07/09/2022
|
Diwan Singh
|
2616001WL004356
|
Diwan Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781118
|
|
Diwan Singh
|
()
|
|
15
|
Muktsar
|
PB-16-001-006-001/414
(Barkandi)
|
2616001000NRG23070920220171566
|
07/09/2022
|
Jaspreet Kaur
|
2616001WL004356
|
Jaspreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781123
|
|
Jaspreet Kaur
|
()
|
|
16
|
Muktsar
|
PB-16-001-006-001/445
(Barkandi)
|
2616001000NRG23070920220171571
|
07/09/2022
|
Jaswinder Kaur
|
2616001WL004356
|
Jaswinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781120
|
|
Jaswinder Kaur
|
()
|
|
17
|
Muktsar
|
PB-16-001-006-001/450
(Barkandi)
|
2616001000NRG23070920220171572
|
07/09/2022
|
MANPREET KAUR
|
2616001WL004356
|
MANPREET KAUR
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641781130
|
|
MANPREET KAUR
|
()
|
|
18
|
Muktsar
|
PB-16-001-006-001/498
(Barkandi)
|
2616001000NRG23070920220171579
|
07/09/2022
|
KULDEEP KAUR
|
2616001WL004356
|
KULDEEP KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781132
|
|
KULDEEP KAUR
|
()
|
|
19
|
Muktsar
|
PB-16-001-006-001/598
(Barkandi)
|
2616001000NRG23070920220171590
|
07/09/2022
|
SUKHJINDER KAUR
|
2616001WL004356
|
SUKHJINDER KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641781122
|
|
SUKHJINDER KAUR
|
()
|
|
20
|
Muktsar
|
PB-16-001-006-001/80
(Barkandi)
|
2616001000NRG23070920220171594
|
07/09/2022
|
Rajvir Kaur
|
2616001WL004356
|
Rajvir Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641781125
|
|
Rajvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
21
|
Muktsar
|
PB-16-001-006-001/187
(Barkandi)
|
2616001000NRG23070920220171518
|
07/09/2022
|
Chranjeet Kaur
|
2616001WL004356
|
Chranjeet Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781138
|
|
Chranjeet Kaur
|
()
|
|
22
|
Muktsar
|
PB-16-001-006-001/189
(Barkandi)
|
2616001000NRG23070920220171519
|
07/09/2022
|
MANJIT SINGH
|
2616001WL004356
|
MANJIT SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781139
|
|
MANJIT SINGH
|
()
|
|
23
|
Muktsar
|
PB-16-001-006-001/202
(Barkandi)
|
2616001000NRG23070920220171526
|
07/09/2022
|
Jagir Kaur
|
2616001WL004356
|
Jagir Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781134
|
|
Jagir Kaur
|
()
|
|
24
|
Muktsar
|
PB-16-001-006-001/272
(Barkandi)
|
2616001000NRG23070920220171539
|
07/09/2022
|
Gurmit Kaur
|
2616001WL004356
|
Gurmit Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781135
|
|
Gurmit Kaur
|
()
|
|
25
|
Muktsar
|
PB-16-001-006-001/412
(Barkandi)
|
2616001000NRG23070920220171565
|
07/09/2022
|
Lakhwinder Kaur
|
2616001WL004356
|
Lakhwinder Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781141
|
|
Lakhwinder Kaur
|
()
|
|
26
|
Muktsar
|
PB-16-001-006-001/46
(Barkandi)
|
2616001000NRG23070920220171576
|
07/09/2022
|
KARAMJEET KAUR
|
2616001WL004356
|
KARAMJEET KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641781137
|
|
KARAMJEET KAUR
|
()
|
|
27
|
Muktsar
|
PB-16-001-006-001/499
(Barkandi)
|
2616001000NRG23070920220171580
|
07/09/2022
|
KAWAPREET SINGH
|
2616001WL004356
|
KAWAPREET SINGH
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641781140
|
|
KAWAPREET SINGH
|
()
|
|
28
|
Muktsar
|
PB-16-001-006-001/610
(Barkandi)
|
2616001000NRG23070920220171593
|
07/09/2022
|
Jagdeep Kaur
|
2616001WL004356
|
Jagdeep Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781136
|
|
Jagdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
29
|
Muktsar
|
PB-16-001-006-001/508
(Barkandi)
|
2616001000NRG23070920220171581
|
07/09/2022
|
GURCHARAN SINGH
|
2616001WL004356
|
GURCHARAN SINGH
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781142
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
Muktsar
|
PB-16-001-006-001/509
(Barkandi)
|
2616001000NRG23070920220171582
|
07/09/2022
|
PARAMJIT KAUR
|
2616001WL004356
|
PARAMJIT KAUR
|
00152
|
HDFC0001418
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781143
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
Muktsar
|
PB-16-001-006-001/456
(Barkandi)
|
2616001000NRG23070920220171574
|
07/09/2022
|
Parminder kaur
|
2616001WL004356
|
Parminder kaur
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781144
|
|
Parminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
Muktsar
|
PB-16-001-006-001/526
(Barkandi)
|
2616001000NRG23070920220171583
|
07/09/2022
|
KARAMJIT KAUR
|
2616001WL004356
|
KARAMJIT KAUR
|
00165
|
IBKL0001650
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641781145
|
|
KARAMJIT KAUR
|
()
|
|
33
|
Muktsar
|
PB-16-001-006-001/597
(Barkandi)
|
2616001000NRG23070920220171589
|
07/09/2022
|
SUKHWINDER KAUR
|
2616001WL004356
|
SUKHWINDER KAUR
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781146
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
34
|
Muktsar
|
PB-16-001-006-001/604
(Barkandi)
|
2616001000NRG23070920220171592
|
07/09/2022
|
KARAM SINGH
|
2616001WL004356
|
KARAM SINGH
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781147
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
Muktsar
|
PB-16-001-006-001/158
(Barkandi)
|
2616001000NRG23070920220171512
|
07/09/2022
|
AMANDEEP KAUR
|
2616001WL004356
|
AMANDEEP KAUR
|
00354
|
PUNB0169910
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781148
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
Muktsar
|
PB-16-001-006-001/371
(Barkandi)
|
2616001000NRG23070920220171554
|
07/09/2022
|
NAVJOT KAUR
|
2616001WL004356
|
NAVJOT KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781149
|
|
MISS NAVJOT KAUR
|
()
|
|
37
|
Muktsar
|
PB-16-001-006-001/386
(Barkandi)
|
2616001000NRG23070920220171557
|
07/09/2022
|
GURMEET SINGH
|
2616001WL004356
|
GURMEET SINGH
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781153
|
|
MR GURMIT SINGH
|
()
|
|
38
|
Muktsar
|
PB-16-001-006-001/407
(Barkandi)
|
2616001000NRG23070920220171563
|
07/09/2022
|
Sarbjeet Kaur
|
2616001WL004356
|
Sarbjeet Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781152
|
|
MRS SARABJEET KAUR WO SH ANGREJ SINGH
|
()
|
|
39
|
Muktsar
|
PB-16-001-006-001/527
(Barkandi)
|
2616001000NRG23070920220171584
|
07/09/2022
|
SANDEEP KAUR
|
2616001WL004356
|
SANDEEP KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781151
|
|
MRS SANDEEP KAUR
|
()
|
|
40
|
Muktsar
|
PB-16-001-006-001/563
(Barkandi)
|
2616001000NRG23070920220171586
|
07/09/2022
|
JOTI KAUR
|
2616001WL004356
|
JOTI KAUR
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641781150
|
|
MRS JYOTI KAUR WO SH BALKARAN SINGH
|
()
|
|
41
|
Muktsar
|
PB-16-001-006-001/586
(Barkandi)
|
2616001000NRG23070920220171588
|
07/09/2022
|
MANPREET KAUR
|
2616001WL004356
|
MANPREET KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781154
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
42
|
Muktsar
|
PB-16-001-006-001/177
(Barkandi)
|
2616001000NRG23070920220171515
|
07/09/2022
|
Balwinder Kaur
|
2616001WL004356
|
Balwinder Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641781159
|
|
MRS BALWINDER KAUR
|
()
|
|
43
|
Muktsar
|
PB-16-001-006-001/203
(Barkandi)
|
2616001000NRG23070920220171527
|
07/09/2022
|
JARNAIL KAUR
|
2616001WL004356
|
JARNAIL KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781157
|
|
MRS JARNAIL KAUR
|
()
|
|
44
|
Muktsar
|
PB-16-001-006-001/445
(Barkandi)
|
2616001000NRG23070920220171570
|
07/09/2022
|
JASPAL SINGH
|
2616001WL004356
|
JASPAL SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781155
|
|
MR JASPAL SINGH
|
()
|
|
45
|
Muktsar
|
PB-16-001-006-001/471
(Barkandi)
|
2616001000NRG23070920220171577
|
07/09/2022
|
Karamjeet Kaur
|
2616001WL004356
|
Karamjeet Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781158
|
|
MRS KARAMJIT KAUR
|
()
|
|
46
|
Muktsar
|
PB-16-001-006-001/479
(Barkandi)
|
2616001000NRG23070920220171578
|
07/09/2022
|
Harpreet Kaur
|
2616001WL004356
|
Harpreet Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781160
|
|
MRS HARPREET KAUR
|
()
|
|
47
|
Muktsar
|
PB-16-001-006-001/582
(Barkandi)
|
2616001000NRG23070920220171587
|
07/09/2022
|
Mandeep Kaur
|
2616001WL004356
|
Mandeep Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781156
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
48
|
Muktsar
|
PB-16-001-006-001/387
(Barkandi)
|
2616001000NRG23070920220171559
|
07/09/2022
|
Sukhjeet Kaur
|
2616001WL004356
|
Sukhjeet Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781161
|
|
MRS SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70782
|
70782
|
|
|
|
|
|
|
|