|
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
|
SANGRUR
|
PB-10-005-033-001/168
(KHURANA)
|
2610005000NRG23150620220058914
|
15/06/2022
|
INDERJIT KAUR
|
2610005WL002855
|
INDERJIT KAUR
|
00051
|
MAHB0001659
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588433
|
|
INDERJITKAUR
|
()
|
|
2
|
SANGRUR
|
PB-10-005-061-001/383
(UPPALI)
|
2610005000NRG23150620220059027
|
15/06/2022
|
KARAMJIT KAUR
|
2610005WL002859
|
KARAMJIT KAUR
|
00051
|
MAHB0001659
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588431
|
|
KARAMJITKAUR
|
()
|
|
3
|
SANGRUR
|
PB-10-005-061-001/411
(UPPALI)
|
2610005000NRG23150620220059030
|
15/06/2022
|
MANPREET BEGAM
|
2610005WL002859
|
MANPREET BEGAM
|
00051
|
MAHB0001659
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588432
|
|
MANPREETBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
SANGRUR
|
PB-10-005-057-001/114
(THALESAAN)
|
2610005000NRG23150620220058959
|
15/06/2022
|
LABH KAUR
|
2610005WL002855
|
LABH KAUR
|
00078
|
CNRB0018176
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588428
|
|
LABHKAUR
|
()
|
|
5
|
SANGRUR
|
PB-10-005-057-001/90
(THALESAAN)
|
2610005000NRG23150620220058976
|
15/06/2022
|
DHANI RAM
|
2610005WL002855
|
DHANI RAM
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588429
|
|
DHANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
SANGRUR
|
PB-10-005-011-001/161
(BUGGAR)
|
2610005000NRG23150620220059035
|
15/06/2022
|
AMRITPAL SINGH
|
2610005WL002860
|
AMRITPAL SINGH
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588430
|
|
AMRITPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
SANGRUR
|
PB-10-005-010-001/112
(BHINDRA)
|
2610005000NRG23150620220058867
|
15/06/2022
|
GURMEET KAUR
|
2610005WL002855
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588466
|
|
GURMEETKAUR
|
()
|
|
8
|
SANGRUR
|
PB-10-005-010-001/169
(BHINDRA)
|
2610005000NRG23150620220058874
|
15/06/2022
|
SUWINDER KAUR
|
2610005WL002855
|
SUWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588464
|
|
SUWINDERKAUR
|
()
|
|
9
|
SANGRUR
|
PB-10-005-010-001/41
(BHINDRA)
|
2610005000NRG23150620220058885
|
15/06/2022
|
CHUHAR SINGH
|
2610005WL002855
|
CHUHAR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588465
|
|
CHUHARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
10
|
SANGRUR
|
PB-10-005-052-001/11
(RUPA HERI)
|
2610005000NRG23150620220058930
|
15/06/2022
|
SITA RANI
|
2610005WL002855
|
SITA RANI
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588439
|
|
SITARANI
|
()
|
|
11
|
SANGRUR
|
PB-10-005-052-001/113
(RUPA HERI)
|
2610005000NRG23150620220058934
|
15/06/2022
|
JAGAR SINGH
|
2610005WL002855
|
JAGAR SINGH
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588437
|
|
JAGARSINGH
|
()
|
|
12
|
SANGRUR
|
PB-10-005-052-001/114
(RUPA HERI)
|
2610005000NRG23150620220058935
|
15/06/2022
|
KRISHAN SINGH
|
2610005WL002855
|
KRISHAN SINGH
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588438
|
|
KRISHANSINGH
|
()
|
|
13
|
SANGRUR
|
PB-10-005-052-001/121
(RUPA HERI)
|
2610005000NRG23150620220058937
|
15/06/2022
|
KULDEEP KAUR
|
2610005WL002855
|
KULDEEP KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588436
|
|
KULDEEPKAUR
|
()
|
|
14
|
SANGRUR
|
PB-10-005-052-001/127
(RUPA HERI)
|
2610005000NRG23150620220058938
|
15/06/2022
|
HARKUSHAU SINGH
|
2610005WL002855
|
HARKUSHAU SINGH
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588435
|
|
HARKUSHAUSINGH
|
()
|
|
15
|
SANGRUR
|
PB-10-005-052-001/31
(RUPA HERI)
|
2610005000NRG23150620220058942
|
15/06/2022
|
PARAMJIT KAUR
|
2610005WL002855
|
PARAMJIT KAUR
|
00349
|
PSIB0021089
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434588434
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
16
|
SANGRUR
|
PB-10-005-010-001/11
(BHINDRA)
|
2610005000NRG23150620220058865
|
15/06/2022
|
JEET SINGH
|
2610005WL002855
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588458
|
|
JEETSINGH
|
()
|
|
17
|
SANGRUR
|
PB-10-005-010-001/150
(BHINDRA)
|
2610005000NRG23150620220058871
|
15/06/2022
|
VIRPAL KAUR
|
2610005WL002855
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588443
|
|
VIRPALKAUR
|
()
|
|
18
|
SANGRUR
|
PB-10-005-010-001/169
(BHINDRA)
|
2610005000NRG23150620220058875
|
15/06/2022
|
GURMEET SINGH
|
2610005WL002855
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588444
|
|
GURMEETSINGH
|
()
|
|
19
|
SANGRUR
|
PB-10-005-010-001/185
(BHINDRA)
|
2610005000NRG23150620220058878
|
15/06/2022
|
RAMANDEEP KAUR
|
2610005WL002855
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588445
|
|
RAMANDEEPKAUR
|
()
|
|
20
|
SANGRUR
|
PB-10-005-010-001/226
(BHINDRA)
|
2610005000NRG23150620220058879
|
15/06/2022
|
KARAMJEET KAUR
|
2610005WL002855
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588457
|
|
KARAMJEETKAUR
|
()
|
|
21
|
SANGRUR
|
PB-10-005-010-001/234
(BHINDRA)
|
2610005000NRG23150620220058880
|
15/06/2022
|
RANJIT KAUR
|
2610005WL002855
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588456
|
|
RANJITKAUR
|
()
|
|
22
|
SANGRUR
|
PB-10-005-010-001/262
(BHINDRA)
|
2610005000NRG23150620220058881
|
15/06/2022
|
gurbakhs singh
|
2610005WL002855
|
gurbakhs singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588452
|
|
gurbakhssingh
|
()
|
|
23
|
SANGRUR
|
PB-10-005-033-001/111
(KHURANA)
|
2610005000NRG23150620220058907
|
15/06/2022
|
KULWINDER KAUR
|
2610005WL002855
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588460
|
|
KULWINDERKAUR
|
()
|
|
24
|
SANGRUR
|
PB-10-005-033-001/126
(KHURANA)
|
2610005000NRG23150620220058910
|
15/06/2022
|
JAGSIR SINGH
|
2610005WL002855
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588462
|
|
JAGSIRSINGH
|
()
|
|
25
|
SANGRUR
|
PB-10-005-033-001/13
(KHURANA)
|
2610005000NRG23150620220058911
|
15/06/2022
|
GOPI SINGH
|
2610005WL002855
|
GOPI SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588440
|
|
GOPISINGH
|
()
|
|
26
|
SANGRUR
|
PB-10-005-033-001/160
(KHURANA)
|
2610005000NRG23150620220058913
|
15/06/2022
|
JASWINDER KAUR
|
2610005WL002855
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588454
|
|
JASWINDERKAUR
|
()
|
|
27
|
SANGRUR
|
PB-10-005-033-001/4
(KHURANA)
|
2610005000NRG23150620220058917
|
15/06/2022
|
MR NIRMAL SINGH
|
2610005WL002855
|
MR NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588459
|
|
MRNIRMALSINGH
|
()
|
|
28
|
SANGRUR
|
PB-10-005-033-001/97
(KHURANA)
|
2610005000NRG23150620220058926
|
15/06/2022
|
BIRPAL KAUR
|
2610005WL002855
|
BIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588442
|
|
BIRPALKAUR
|
()
|
|
29
|
SANGRUR
|
PB-10-005-040-001/162
(LADDI)
|
2610005000NRG23150620220058800
|
15/06/2022
|
BITTU KAUR
|
2610005WL002849
|
BITTU KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588463
|
|
BITTUKAUR
|
()
|
|
30
|
SANGRUR
|
PB-10-005-057-001/2
(THALESAAN)
|
2610005000NRG23150620220058961
|
15/06/2022
|
RAJWINDER KAUR
|
2610005WL002855
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588451
|
|
RAJWINDERKAUR
|
()
|
|
31
|
SANGRUR
|
PB-10-005-057-001/36
(THALESAAN)
|
2610005000NRG23150620220058967
|
15/06/2022
|
RAMPY KAUR
|
2610005WL002855
|
RAMPY KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588449
|
|
RAMPYKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
32
|
SANGRUR
|
PB-10-005-040-001/146
(LADDI)
|
2610005000NRG23150620220058799
|
15/06/2022
|
MRS AMARJIT KAUR
|
2610005WL002849
|
MRS AMARJIT KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588461
|
|
MRSAMARJITKAUR
|
()
|
|
33
|
SANGRUR
|
PB-10-005-040-001/41
(LADDI)
|
2610005000NRG23150620220058801
|
15/06/2022
|
KAMALJIT KAUR
|
2610005WL002849
|
KAMALJIT KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588450
|
|
KAMALJITKAUR
|
()
|
|
34
|
SANGRUR
|
PB-10-005-040-001/81
(LADDI)
|
2610005000NRG23150620220058804
|
15/06/2022
|
SHYAM SINGH
|
2610005WL002849
|
SHYAM SINGH
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588441
|
|
SHYAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
35
|
SANGRUR
|
PB-10-005-011-001/151
(BUGGAR)
|
2610005000NRG23150620220059034
|
15/06/2022
|
JORA SINGH
|
2610005WL002860
|
JORA SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588448
|
|
JORASINGH
|
()
|
|
36
|
SANGRUR
|
PB-10-005-011-001/185
(BUGGAR)
|
2610005000NRG23150620220059036
|
15/06/2022
|
GURMEL SINGH
|
2610005WL002860
|
GURMEL SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588447
|
|
GURMELSINGH
|
()
|
|
37
|
SANGRUR
|
PB-10-005-044-001/189
(MANDER KHURD)
|
2610005000NRG23150620220058821
|
15/06/2022
|
JAGRAJ KHAN
|
2610005WL002852
|
JAGRAJ KHAN
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588455
|
|
JAGRAJKHAN
|
()
|
|
38
|
SANGRUR
|
PB-10-005-044-001/225
(MANDER KHURD)
|
2610005000NRG23150620220058822
|
15/06/2022
|
SIKANDER KHAN
|
2610005WL002852
|
SIKANDER KHAN
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588453
|
|
SIKANDERKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
39
|
SANGRUR
|
PB-10-005-010-001/182
(BHINDRA)
|
2610005000NRG23150620220058877
|
15/06/2022
|
JASBIR KAUR
|
2610005WL002855
|
JASBIR KAUR
|
00354
|
PUNB0347700
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588446
|
|
JASBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
40
|
SANGRUR
|
PB-10-005-061-001/409
(UPPALI)
|
2610005000NRG23150620220059028
|
15/06/2022
|
PARVEEN BEGAM
|
2610005WL002859
|
PARVEEN BEGAM
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588468
|
|
MRS PARVEEN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
41
|
SANGRUR
|
PB-10-005-061-001/410
(UPPALI)
|
2610005000NRG23150620220059029
|
15/06/2022
|
HARPREET BEGAM
|
2610005WL002859
|
HARPREET BEGAM
|
00468
|
UBIN0819654
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588467
|
|
HARPREETBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|