|
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-10-011-033-001/16
(FARWAHI)
|
2610011000NRG23311020220228076
|
31/10/2022
|
MANDEEP KAUR
|
2610011WL012058
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596069
|
|
MANDEEP KAUR
|
()
|
|
2
|
SHERPUR
|
PB-10-011-033-001/38
(FARWAHI)
|
2610011000NRG23311020220228117
|
31/10/2022
|
KULWANT KAUR
|
2610011WL012058
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596068
|
|
KULWANT KAUR
|
()
|
|
3
|
SHERPUR
|
PB-10-011-033-001/4
(FARWAHI)
|
2610011000NRG23311020220228118
|
31/10/2022
|
HARBANS KAUR
|
2610011WL012058
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596075
|
|
HARBANS KAUR
|
()
|
|
4
|
SHERPUR
|
PB-10-011-033-001/6
(FARWAHI)
|
2610011000NRG23311020220228122
|
31/10/2022
|
SUKHDEEP KAUR
|
2610011WL012058
|
SUKHDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596067
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
SHERPUR
|
PB-10-011-033-001/118
(FARWAHI)
|
2610011000NRG23311020220228059
|
31/10/2022
|
KEWAL SINGH
|
2610011WL012058
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596032
|
|
KEWAL SINGH
|
()
|
|
6
|
SHERPUR
|
PB-10-011-033-001/118
(FARWAHI)
|
2610011000NRG23311020220228058
|
31/10/2022
|
MANDEEP KAUR
|
2610011WL012058
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107596028
|
|
MANDEEP KAUR
|
()
|
|
7
|
SHERPUR
|
PB-10-011-033-001/132
(FARWAHI)
|
2610011000NRG23311020220228065
|
31/10/2022
|
DALIP KAUR
|
2610011WL012058
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107596029
|
|
DALIP KAUR
|
()
|
|
8
|
SHERPUR
|
PB-10-011-033-001/158
(FARWAHI)
|
2610011000NRG23311020220228074
|
31/10/2022
|
AMAR KAUR
|
2610011WL012058
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107596033
|
|
AMAR KAUR
|
()
|
|
9
|
SHERPUR
|
PB-10-011-033-001/164
(FARWAHI)
|
2610011000NRG23311020220228079
|
31/10/2022
|
PARDIP KAUR
|
2610011WL012058
|
PARDIP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107596039
|
|
PARDIP KAUR
|
()
|
|
10
|
SHERPUR
|
PB-10-011-033-001/169
(FARWAHI)
|
2610011000NRG23311020220228084
|
31/10/2022
|
GURPREET KAUR
|
2610011WL012058
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107596038
|
|
GURPREET KAUR
|
()
|
|
11
|
SHERPUR
|
PB-10-011-033-001/175
(FARWAHI)
|
2610011000NRG23311020220228088
|
31/10/2022
|
SATNAM SINGH
|
2610011WL012058
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596040
|
|
SATNAM SINGH
|
()
|
|
12
|
SHERPUR
|
PB-10-011-033-001/191
(FARWAHI)
|
2610011000NRG23311020220228093
|
31/10/2022
|
HARBANS SINGH
|
2610011WL012058
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107596030
|
|
HARBANS SINGH
|
()
|
|
13
|
SHERPUR
|
PB-10-011-033-001/201
(FARWAHI)
|
2610011000NRG23311020220228095
|
31/10/2022
|
MARIA
|
2610011WL012058
|
MARIA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107596034
|
|
MARIA
|
()
|
|
14
|
SHERPUR
|
PB-10-011-033-001/204
(FARWAHI)
|
2610011000NRG23311020220228097
|
31/10/2022
|
SUKWINDER KAUR
|
2610011WL012058
|
SUKWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596037
|
|
SUKWINDER KAUR
|
()
|
|
15
|
SHERPUR
|
PB-10-011-033-001/217
(FARWAHI)
|
2610011000NRG23311020220228102
|
31/10/2022
|
AMANDEEP KAUR
|
2610011WL012058
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596036
|
|
AMANDEEP KAUR
|
()
|
|
16
|
SHERPUR
|
PB-10-011-033-001/3
(FARWAHI)
|
2610011000NRG23311020220228113
|
31/10/2022
|
Sarbjeet Kaur
|
2610011WL012058
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596027
|
|
Sarbjeet Kaur
|
()
|
|
17
|
SHERPUR
|
PB-10-011-033-001/40
(FARWAHI)
|
2610011000NRG23311020220228119
|
31/10/2022
|
Gurmail Singh
|
2610011WL012058
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107596031
|
|
Gurmail Singh
|
()
|
|
18
|
SHERPUR
|
PB-10-011-033-001/62
(FARWAHI)
|
2610011000NRG23311020220228123
|
31/10/2022
|
BALJINDER KAUR
|
2610011WL012058
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107596035
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
19
|
SHERPUR
|
PB-10-011-033-001/155
(FARWAHI)
|
2610011000NRG23311020220228073
|
31/10/2022
|
SARABJIT KAUR
|
2610011WL012058
|
SARABJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596026
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
SHERPUR
|
PB-10-011-033-001/168
(FARWAHI)
|
2610011000NRG23311020220228083
|
31/10/2022
|
KULWINDER KAUR
|
2610011WL012058
|
KULWINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596045
|
|
MR KULWINDER KAUR
|
()
|
|
21
|
SHERPUR
|
PB-10-011-033-001/203
(FARWAHI)
|
2610011000NRG23311020220228096
|
31/10/2022
|
JITI KAUR
|
2610011WL012058
|
JITI KAUR
|
00415
|
SBIN0050333
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107596044
|
|
MRS JITI KAUR
|
()
|
|
22
|
SHERPUR
|
PB-10-011-033-001/211
(FARWAHI)
|
2610011000NRG23311020220228098
|
31/10/2022
|
GAGANDEEP KAUR
|
2610011WL012058
|
GAGANDEEP KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596041
|
|
MRS GAGANDEEP KAUR
|
()
|
|
23
|
SHERPUR
|
PB-10-011-033-001/213
(FARWAHI)
|
2610011000NRG23311020220228100
|
31/10/2022
|
SANDEEP KAUR
|
2610011WL012058
|
SANDEEP KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107596043
|
|
MRS SANDEEP KAUR
|
()
|
|
24
|
SHERPUR
|
PB-10-011-033-001/221
(FARWAHI)
|
2610011000NRG23311020220228106
|
31/10/2022
|
AMANDEEP KAUR
|
2610011WL012058
|
AMANDEEP KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107596042
|
|
MISS RAVIJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
25
|
SHERPUR
|
PB-10-011-033-001/109
(FARWAHI)
|
2610011000NRG23311020220228055
|
31/10/2022
|
HARJINDER KAUR
|
2610011WL012058
|
HARJINDER KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596049
|
|
MR HARJINDER KAUR
|
()
|
|
26
|
SHERPUR
|
PB-10-011-033-001/143
(FARWAHI)
|
2610011000NRG23311020220228067
|
31/10/2022
|
PARAMJIT KAUR
|
2610011WL012058
|
PARAMJIT KAUR
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107596047
|
|
MRS PARAMJIT KAUR
|
()
|
|
27
|
SHERPUR
|
PB-10-011-033-001/145
(FARWAHI)
|
2610011000NRG23311020220228068
|
31/10/2022
|
RANJIT KAUR
|
2610011WL012058
|
RANJIT KAUR
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107596063
|
|
MS RANJIT KAUR
|
()
|
|
28
|
SHERPUR
|
PB-10-011-033-001/146
(FARWAHI)
|
2610011000NRG23311020220228069
|
31/10/2022
|
DALJIT KAUR
|
2610011WL012058
|
DALJIT KAUR
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107596061
|
|
MS DALJIT KAUR
|
()
|
|
29
|
SHERPUR
|
PB-10-011-033-001/150
(FARWAHI)
|
2610011000NRG23311020220228071
|
31/10/2022
|
SEEMA
|
2610011WL012058
|
SEEMA
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596054
|
|
MRS SEEMA WO HASAN MOHD
|
()
|
|
30
|
SHERPUR
|
PB-10-011-033-001/159
(FARWAHI)
|
2610011000NRG23311020220228075
|
31/10/2022
|
KIRANJEET KAUR
|
2610011WL012058
|
KIRANJEET KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596048
|
|
MISS KIRANJEET KAUR DO NIRBHAI SINGH
|
()
|
|
31
|
SHERPUR
|
PB-10-011-033-001/162
(FARWAHI)
|
2610011000NRG23311020220228077
|
31/10/2022
|
KARAMTE
|
2610011WL012058
|
KARAMTE
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107596056
|
|
MISS KARAMTE OOO
|
()
|
|
32
|
SHERPUR
|
PB-10-011-033-001/165
(FARWAHI)
|
2610011000NRG23311020220228080
|
31/10/2022
|
MANJIT KAUR
|
2610011WL012058
|
MANJIT KAUR
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107596052
|
|
MRS MANJIT KAUR WO PARGAT SINGH
|
()
|
|
33
|
SHERPUR
|
PB-10-011-033-001/166
(FARWAHI)
|
2610011000NRG23311020220228081
|
31/10/2022
|
KAMALJIT KAUR
|
2610011WL012058
|
KAMALJIT KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596053
|
|
MRS KAMALJIT KAUR WO RAJPAL SINGH
|
()
|
|
34
|
SHERPUR
|
PB-10-011-033-001/167
(FARWAHI)
|
2610011000NRG23311020220228082
|
31/10/2022
|
PARAMJIT KAUR
|
2610011WL012058
|
PARAMJIT KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596050
|
|
MRS PARAMJIT KAUR
|
()
|
|
35
|
SHERPUR
|
PB-10-011-033-001/171
(FARWAHI)
|
2610011000NRG23311020220228086
|
31/10/2022
|
MANJIT KAUR
|
2610011WL012058
|
MANJIT KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596057
|
|
MRS MANJIT KAUR
|
()
|
|
36
|
SHERPUR
|
PB-10-011-033-001/174
(FARWAHI)
|
2610011000NRG23311020220228087
|
31/10/2022
|
GURDEEP KAUR
|
2610011WL012058
|
GURDEEP KAUR
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107596062
|
|
MS GURDEEP KAUR
|
()
|
|
37
|
SHERPUR
|
PB-10-011-033-001/177
(FARWAHI)
|
2610011000NRG23311020220228089
|
31/10/2022
|
PARAMJIT KAUR
|
2610011WL012058
|
PARAMJIT KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596051
|
|
MRS PARAMJIT KAUR
|
()
|
|
38
|
SHERPUR
|
PB-10-011-033-001/178
(FARWAHI)
|
2610011000NRG23311020220228090
|
31/10/2022
|
HARWINDER KAUR
|
2610011WL012058
|
HARWINDER KAUR
|
00415
|
SBIN0050336
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107596046
|
|
MISS HARWINDER KAUR
|
()
|
|
39
|
SHERPUR
|
PB-10-011-033-001/180
(FARWAHI)
|
2610011000NRG23311020220228092
|
31/10/2022
|
INDERJEET KAUR
|
2610011WL012058
|
INDERJEET KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596055
|
|
MRS INDERJEET KAUR
|
()
|
|
40
|
SHERPUR
|
PB-10-011-033-001/219
(FARWAHI)
|
2610011000NRG23311020220228104
|
31/10/2022
|
JASVIR KAUR
|
2610011WL012058
|
JASVIR KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596059
|
|
MS JASVIR KAUR
|
()
|
|
41
|
SHERPUR
|
PB-10-011-033-001/222
(FARWAHI)
|
2610011000NRG23311020220228107
|
31/10/2022
|
GURMEET KAUR
|
2610011WL012058
|
GURMEET KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596058
|
|
MS GURMEET KAUR
|
()
|
|
42
|
SHERPUR
|
PB-10-011-033-001/224
(FARWAHI)
|
2610011000NRG23311020220228108
|
31/10/2022
|
MANDEEP KAUR
|
2610011WL012058
|
MANDEEP KAUR
|
00415
|
SBIN0050336
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107596064
|
|
MS MANDEEP KAUR
|
()
|
|
43
|
SHERPUR
|
PB-10-011-033-001/73
(FARWAHI)
|
2610011000NRG23311020220228126
|
31/10/2022
|
MANJIT KAUR
|
2610011WL012058
|
MANJIT KAUR
|
00415
|
SBIN0050336
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107596060
|
|
MS MANJIT KAUR
|
()
|
|
44
|
SHERPUR
|
PB-10-011-033-001/85
(FARWAHI)
|
2610011000NRG23311020220228129
|
31/10/2022
|
GURMIT KAUR
|
2610011WL012058
|
GURMIT KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596076
|
|
MS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
45
|
SHERPUR
|
PB-10-011-033-001/200
(FARWAHI)
|
2610011000NRG23311020220228094
|
31/10/2022
|
MANJIT KAUR
|
2610011WL012058
|
MANJIT KAUR
|
00415
|
SBIN0050967
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107596066
|
|
MRS MANJIT KAUR WO KARAMJIT SINGH
|
()
|
|
46
|
SHERPUR
|
PB-10-011-033-001/218
(FARWAHI)
|
2610011000NRG23311020220228103
|
31/10/2022
|
PARAMJIT KAUR
|
2610011WL012058
|
PARAMJIT KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107596065
|
|
MR LAXMANA POOJARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
47
|
SHERPUR
|
PB-10-011-033-001/154
(FARWAHI)
|
2610011000NRG23311020220228072
|
31/10/2022
|
KIRANDEEP KAUR
|
2610011WL012058
|
KIRANDEEP KAUR
|
00468
|
UBIN0827347
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107596074
|
|
KIRANDEEP KAUR
|
()
|
|
48
|
SHERPUR
|
PB-10-011-033-001/163
(FARWAHI)
|
2610011000NRG23311020220228078
|
31/10/2022
|
SARABJEET KAUR
|
2610011WL012058
|
SARABJEET KAUR
|
00468
|
UBIN0827347
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107596072
|
|
SARABJEET KAUR
|
()
|
|
49
|
SHERPUR
|
PB-10-011-033-001/212
(FARWAHI)
|
2610011000NRG23311020220228099
|
31/10/2022
|
JASVEER KAUR
|
2610011WL012058
|
JASVEER KAUR
|
00468
|
UBIN0827347
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107596071
|
|
JASVEER KAUR
|
()
|
|
50
|
SHERPUR
|
PB-10-011-033-001/214
(FARWAHI)
|
2610011000NRG23311020220228101
|
31/10/2022
|
RAJVEER KAUR
|
2610011WL012058
|
RAJVEER KAUR
|
00468
|
UBIN0827347
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107596073
|
|
RAJVEER KAUR
|
()
|
|
51
|
SHERPUR
|
PB-10-011-033-001/225
(FARWAHI)
|
2610011000NRG23311020220228109
|
31/10/2022
|
SUKHWINDER KAUR
|
2610011WL012058
|
SUKHWINDER KAUR
|
00468
|
UBIN0827347
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107596070
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73038
|
73038
|
|
|
|
|
|
|
|