|
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
|
BHIKHI
|
PB-17-005-003-001/235
(ALISHER KHURD)
|
2617005000NRG23280820220142672
|
28/08/2022
|
SUKHWINDER KAUR
|
2617005WL004842
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
190
|
190
|
Processed
|
02/09/2022
|
|
4398561847
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-003-001/198
(ALISHER KHURD)
|
2617005000NRG23280820220142657
|
28/08/2022
|
KAUR SINGH
|
2617005WL004842
|
KAUR SINGH
|
00354
|
PUNB0115810
|
950
|
950
|
Processed
|
02/09/2022
|
|
4398561849
|
|
KAUR SINGH
|
()
|
|
3
|
BHIKHI
|
PB-17-005-003-001/203
(ALISHER KHURD)
|
2617005000NRG23280820220142662
|
28/08/2022
|
CHARNJEET KAUR
|
2617005WL004842
|
CHARNJEET KAUR
|
00354
|
PUNB0115810
|
950
|
950
|
Processed
|
02/09/2022
|
|
4398561850
|
|
CHARNJEET KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-003-001/247
(ALISHER KHURD)
|
2617005000NRG23280820220142673
|
28/08/2022
|
PARAMJIT KAUR
|
2617005WL004842
|
PARAMJIT KAUR
|
00354
|
PUNB0115810
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398561848
|
|
PARAMJIT KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-003-001/64
(ALISHER KHURD)
|
2617005000NRG23280820220142688
|
28/08/2022
|
BIKKAR SINGH
|
2617005WL004842
|
BIKKAR SINGH
|
00354
|
PUNB0115810
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398561851
|
|
BIKKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-002-001/23
(ALISHER KALAN)
|
2617005000NRG23280820220142702
|
28/08/2022
|
NASIB KAUR
|
2617005WL004843
|
NASIB KAUR
|
00415
|
SBIN0002373
|
210
|
210
|
Processed
|
02/09/2022
|
|
4398561873
|
|
MRS BALVIR KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-002-001/39
(ALISHER KALAN)
|
2617005000NRG23280820220142704
|
28/08/2022
|
CHAIN SINGH
|
2617005WL004843
|
CHAIN SINGH
|
00415
|
SBIN0002373
|
210
|
210
|
Processed
|
02/09/2022
|
|
4398561874
|
|
MR CHAIN SINGH
|
()
|
|
8
|
BHIKHI
|
PB-17-005-002-001/6
(ALISHER KALAN)
|
2617005000NRG23280820220142711
|
28/08/2022
|
MANPREET KAUR
|
2617005WL004843
|
MANPREET KAUR
|
00415
|
SBIN0002373
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4398561872
|
|
MRS MANPREET KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-002-001/77
(ALISHER KALAN)
|
2617005000NRG23280820220142713
|
28/08/2022
|
SUKHWINDER KAUR
|
2617005WL004843
|
SUKHWINDER KAUR
|
00415
|
SBIN0002373
|
840
|
840
|
Processed
|
02/09/2022
|
|
4398561870
|
|
MRS SUKHWINDER KAUR
|
()
|
|
10
|
BHIKHI
|
PB-17-005-002-001/96
(ALISHER KALAN)
|
2617005000NRG23280820220142716
|
28/08/2022
|
KARAMJIT KAUR
|
2617005WL004843
|
KARAMJIT KAUR
|
00415
|
SBIN0002373
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4398561871
|
|
SHRI KARAMJEET KAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-003-001/106
(ALISHER KHURD)
|
2617005000NRG23280820220142607
|
28/08/2022
|
PARAMJIT KAUR
|
2617005WL004842
|
PARAMJIT KAUR
|
00415
|
SBIN0002373
|
950
|
950
|
Processed
|
02/09/2022
|
|
4398561859
|
|
MRS PARAMJIT KAUR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-003-001/11
(ALISHER KHURD)
|
2617005000NRG23280820220142608
|
28/08/2022
|
ANGREJ KUAR
|
2617005WL004842
|
ANGREJ KUAR
|
00415
|
SBIN0002373
|
950
|
950
|
Processed
|
02/09/2022
|
|
4398561858
|
|
MRS ANGREJ KAUR
|
()
|
|
13
|
BHIKHI
|
PB-17-005-003-001/137
(ALISHER KHURD)
|
2617005000NRG23280820220142615
|
28/08/2022
|
BALVIR KAUR
|
2617005WL004842
|
BALVIR KAUR
|
00415
|
SBIN0002373
|
760
|
760
|
Processed
|
02/09/2022
|
|
4398561860
|
|
MRS BALVIR KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-003-001/138
(ALISHER KHURD)
|
2617005000NRG23280820220142616
|
28/08/2022
|
SOMA KAUR
|
2617005WL004842
|
SOMA KAUR
|
00415
|
SBIN0002373
|
380
|
380
|
Processed
|
02/09/2022
|
|
4398561857
|
|
MRS SOM KAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-003-001/14
(ALISHER KHURD)
|
2617005000NRG23280820220142618
|
28/08/2022
|
MALKEET SINGH
|
2617005WL004842
|
MALKEET SINGH
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398561862
|
|
MR VEETA SINGH
|
()
|
|
16
|
BHIKHI
|
PB-17-005-003-001/18
(ALISHER KHURD)
|
2617005000NRG23280820220142643
|
28/08/2022
|
JASVIR KAUR
|
2617005WL004842
|
JASVIR KAUR
|
00415
|
SBIN0002373
|
950
|
950
|
Processed
|
02/09/2022
|
|
4398561863
|
|
MRS JASVIR KAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-003-001/185
(ALISHER KHURD)
|
2617005000NRG23280820220142648
|
28/08/2022
|
GURMEL KAUR
|
2617005WL004842
|
GURMEL KAUR
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398561852
|
|
MRS GURMAIL KAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-003-001/186
(ALISHER KHURD)
|
2617005000NRG23280820220142649
|
28/08/2022
|
HAMIR KAUR
|
2617005WL004842
|
HAMIR KAUR
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398561856
|
|
MRS HAMIR KAUR
|
()
|
|
19
|
BHIKHI
|
PB-17-005-003-001/49
(ALISHER KHURD)
|
2617005000NRG23280820220142682
|
28/08/2022
|
CHARANJIT KAUR
|
2617005WL004842
|
CHARANJIT KAUR
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398561853
|
|
MRS CHARANJIT KAUR
|
()
|
|
20
|
BHIKHI
|
PB-17-005-003-001/71
(ALISHER KHURD)
|
2617005000NRG23280820220142692
|
28/08/2022
|
RANI KAUR
|
2617005WL004842
|
RANI KAUR
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398561861
|
|
MRS RANI KAUR
|
()
|
|
21
|
BHIKHI
|
PB-17-005-003-001/8
(ALISHER KHURD)
|
2617005000NRG23280820220142695
|
28/08/2022
|
JASMAIL KAUR
|
2617005WL004842
|
JASMAIL KAUR
|
00415
|
SBIN0002373
|
760
|
760
|
Processed
|
02/09/2022
|
|
4398561855
|
|
MRS JASMAIL KAUR
|
()
|
|
22
|
BHIKHI
|
PB-17-005-003-001/83
(ALISHER KHURD)
|
2617005000NRG23280820220142696
|
28/08/2022
|
HARMAIL KAUR
|
2617005WL004842
|
HARMAIL KAUR
|
00415
|
SBIN0002373
|
950
|
950
|
Processed
|
02/09/2022
|
|
4398561854
|
|
MRS HARMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
23
|
BHIKHI
|
PB-17-005-003-001/159
(ALISHER KHURD)
|
2617005000NRG23280820220142631
|
28/08/2022
|
MAYA DEVI
|
2617005WL004842
|
MAYA DEVI
|
00415
|
SBIN0011974
|
950
|
950
|
Processed
|
02/09/2022
|
|
4398561864
|
|
MS MAYA DEVI
|
()
|
|
24
|
BHIKHI
|
PB-17-005-003-001/37
(ALISHER KHURD)
|
2617005000NRG23280820220142679
|
28/08/2022
|
JAGPAL KAUR
|
2617005WL004842
|
JAGPAL KAUR
|
00415
|
SBIN0011974
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398561869
|
|
MS JAGPAL KAUR DO LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
25
|
BHIKHI
|
PB-17-005-002-001/107
(ALISHER KALAN)
|
2617005000NRG23280820220142698
|
28/08/2022
|
TARSEM SINGH
|
2617005WL004843
|
TARSEM SINGH
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4398561867
|
|
MR TARSEM SINGH SO GURDEV SINGH
|
()
|
|
26
|
BHIKHI
|
PB-17-005-003-001/123
(ALISHER KHURD)
|
2617005000NRG23280820220142611
|
28/08/2022
|
SITO KAUR
|
2617005WL004842
|
SITO KAUR
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398561866
|
|
MRS MALKIAT KAUR AND DSSO MANSA WO SURJI
|
()
|
|
27
|
BHIKHI
|
PB-17-005-003-001/30
(ALISHER KHURD)
|
2617005000NRG23280820220142678
|
28/08/2022
|
BANTU SINGH
|
2617005WL004842
|
BANTU SINGH
|
00415
|
SBIN0050379
|
190
|
190
|
Processed
|
02/09/2022
|
|
4398561875
|
|
MR BANTU SINGH
|
()
|
|
28
|
BHIKHI
|
PB-17-005-003-001/40
(ALISHER KHURD)
|
2617005000NRG23280820220142680
|
28/08/2022
|
MELO KAUR
|
2617005WL004842
|
MELO KAUR
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398561868
|
|
MRS MELO KAUR AND CDPO BHIKHI WODARSHAN
|
()
|
|
29
|
BHIKHI
|
PB-17-005-003-001/69
(ALISHER KHURD)
|
2617005000NRG23280820220142690
|
28/08/2022
|
SURJIT KAUR
|
2617005WL004842
|
SURJIT KAUR
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398561865
|
|
MRS SURJIT KAUR AND DSSO MANSA AND DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25880
|
25880
|
|
|
|
|
|
|
|