|
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-08-007-062-001/21-A
(SHAH PUR)
|
2608007000NRG23060320230128219
|
06/03/2023
|
Jasveer kaur
|
2608007WL010390
|
Jasveer kaur
|
00349
|
PSIB0021416
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0495855276
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-031-001/101
(KAJOLI)
|
2608007000NRG23060320230128242
|
06/03/2023
|
Ranjeet kaur
|
2608007WL010401
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0495855289
|
|
RANJEET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MORINDA
|
PB-08-007-031-001/49-A
(KAJOLI)
|
2608007000NRG23060320230128243
|
06/03/2023
|
Amarjit Kaur
|
2608007WL010401
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0495855290
|
|
AMARJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MORINDA
|
PB-08-007-031-001/65
(KAJOLI)
|
2608007000NRG23060320230128244
|
06/03/2023
|
sarabjeet kaur
|
2608007WL010401
|
sarabjeet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0495855291
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MORINDA
|
PB-08-007-031-001/66
(KAJOLI)
|
2608007000NRG23060320230128245
|
06/03/2023
|
shamsher kaur
|
2608007WL010401
|
shamsher kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0495855293
|
|
SHAMSHER KAUR W/O KARTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MORINDA
|
PB-08-007-031-001/73
(KAJOLI)
|
2608007000NRG23060320230128246
|
06/03/2023
|
Balwinder Kaur
|
2608007WL010401
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0495855286
|
|
BALWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MORINDA
|
PB-08-007-031-001/79
(KAJOLI)
|
2608007000NRG23060320230128247
|
06/03/2023
|
Ranjit kaur
|
2608007WL010401
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0495855292
|
|
RANJEET KAUR W/O RANDHEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MORINDA
|
PB-08-007-031-001/90
(KAJOLI)
|
2608007000NRG23060320230128248
|
06/03/2023
|
beena
|
2608007WL010401
|
beena
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0495855283
|
|
BEENA D/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MORINDA
|
PB-08-007-031-001/98
(KAJOLI)
|
2608007000NRG23060320230128249
|
06/03/2023
|
kirandeep kaur
|
2608007WL010401
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495855284
|
|
KIRANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MORINDA
|
PB-08-007-031-001/99
(KAJOLI)
|
2608007000NRG23060320230128250
|
06/03/2023
|
Mamta rani
|
2608007WL010401
|
Mamta rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0495855285
|
|
MAMTA RANI W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MORINDA
|
PB-08-007-060-001/11
(SANGAT PURA)
|
2608007000NRG23060320230128251
|
06/03/2023
|
karnail kaur
|
2608007WL010402
|
karnail kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495855281
|
|
KARNAIL KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MORINDA
|
PB-08-007-060-001/2-A
(SANGAT PURA)
|
2608007000NRG23060320230128252
|
06/03/2023
|
charanjit kaur
|
2608007WL010402
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495855287
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MORINDA
|
PB-08-007-060-001/21
(SANGAT PURA)
|
2608007000NRG23060320230128253
|
06/03/2023
|
Jaspreet kaur
|
2608007WL010402
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495855282
|
|
JASPREET KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MORINDA
|
PB-08-007-060-001/27
(SANGAT PURA)
|
2608007000NRG23060320230128254
|
06/03/2023
|
Anita Kumari
|
2608007WL010402
|
Anita Kumari
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495855288
|
|
ANITA KUMARI W/O KAMAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
15
|
MORINDA
|
PB-08-007-062-001/12-A
(SHAH PUR)
|
2608007000NRG23060320230128217
|
06/03/2023
|
Sukhwinder singh
|
2608007WL010390
|
Sukhwinder singh
|
00462
|
UCBA0002992
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0495855277
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MORINDA
|
PB-08-007-062-001/17-A
(SHAH PUR)
|
2608007000NRG23060320230128218
|
06/03/2023
|
Jaswinder Kaur
|
2608007WL010390
|
Jaswinder Kaur
|
00462
|
UCBA0002992
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495855280
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MORINDA
|
PB-08-007-062-001/36
(SHAH PUR)
|
2608007000NRG23060320230128220
|
06/03/2023
|
Rimpi
|
2608007WL010390
|
Rimpi
|
00462
|
UCBA0002992
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0495855279
|
|
RIMPI WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
18
|
MORINDA
|
PB-08-007-062-001/38
(SHAH PUR)
|
2608007000NRG23060320230128221
|
06/03/2023
|
Karamjit Kaur
|
2608007WL010390
|
Karamjit Kaur
|
00462
|
UCBA0002992
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0495855278
|
|
KARAMJIT KAUR WO SWARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34404
|
34404
|
|
|
|
|
|
|
|