|
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-10-011-038-001/65
(PATTI KHALEEL)
|
2610011000NRG23150720220098544
|
15/07/2022
|
FAKEER SINGH
|
2610011WL0004621
|
FAKEER SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223344
|
|
FAKEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-037-001/65
(GURBAKHSHPURA)
|
2610011000NRG23150720220098511
|
15/07/2022
|
MELO
|
2610011WL0004618
|
MELO
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3196223346
|
|
MS MELO KAUR
|
()
|
|
3
|
SHERPUR
|
PB-10-011-037-001/67
(GURBAKHSHPURA)
|
2610011000NRG23150720220098512
|
15/07/2022
|
PARVEEN BEGHAM
|
2610011WL0004619
|
PARVEEN BEGHAM
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3196223345
|
|
MRS PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
SHERPUR
|
PB-10-011-023-001/15
(RAM NAGAR CHHANNA)
|
2610011000NRG23150720220098564
|
15/07/2022
|
ROOP SINGH
|
2610011WL0004624
|
ROOP SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223350
|
|
MR ROOP SINGH
|
()
|
|
5
|
SHERPUR
|
PB-10-011-023-001/28
(RAM NAGAR CHHANNA)
|
2610011000NRG23150720220098567
|
15/07/2022
|
MALKIT SINGH
|
2610011WL0004624
|
MALKIT SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223348
|
|
MR MALKIT SINGH
|
()
|
|
6
|
SHERPUR
|
PB-10-011-023-001/28
(RAM NAGAR CHHANNA)
|
2610011000NRG23150720220098566
|
15/07/2022
|
MALKIT SINGH
|
2610011WL0004624
|
MALKIT SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223347
|
|
MR MALKIT SINGH
|
()
|
|
7
|
SHERPUR
|
PB-10-011-023-001/28
(RAM NAGAR CHHANNA)
|
2610011000NRG23150720220098565
|
15/07/2022
|
MALKIT SINGH
|
2610011WL0004624
|
MALKIT SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223349
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
SHERPUR
|
PB-10-011-021-001/15
(ALAL)
|
2610011000NRG23150720220098506
|
15/07/2022
|
KULWANT KAUR
|
2610011WL0004615
|
KULWANT KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
20/07/2022
|
|
3196223364
|
|
MRS KULWANT KAUR
|
()
|
|
9
|
SHERPUR
|
PB-10-011-021-001/53
(ALAL)
|
2610011000NRG23150720220098507
|
15/07/2022
|
RAJ KAUR
|
2610011WL0004615
|
RAJ KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3196223360
|
|
MRS RAJ KAUR
|
()
|
|
10
|
SHERPUR
|
PB-10-011-021-001/53
(ALAL)
|
2610011000NRG23150720220098929
|
15/07/2022
|
RAJ KAUR
|
2610011WL0004648
|
RAJ KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3196223361
|
|
MRS RAJ KAUR
|
()
|
|
11
|
SHERPUR
|
PB-10-011-021-001/91
(ALAL)
|
2610011000NRG23150720220098930
|
15/07/2022
|
RANI KAUR
|
2610011WL0004648
|
RANI KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223368
|
|
MRS RANI KAUR
|
()
|
|
12
|
SHERPUR
|
PB-10-011-021-001/91
(ALAL)
|
2610011000NRG23150720220098508
|
15/07/2022
|
RANI KAUR
|
2610011WL0004615
|
RANI KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223367
|
|
MRS RANI KAUR
|
()
|
|
13
|
SHERPUR
|
PB-10-011-025-001/1
(RANGIA)
|
2610011000NRG23150720220098298
|
15/07/2022
|
MAGHAR SINGH
|
2610011WL0004598
|
MAGHAR SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223363
|
|
MR MAGHAR SINGH
|
()
|
|
14
|
SHERPUR
|
PB-10-011-025-001/1
(RANGIA)
|
2610011000NRG23150720220098297
|
15/07/2022
|
MAGHAR SINGH
|
2610011WL0004598
|
MAGHAR SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3196223351
|
|
MR MAGHAR SINGH
|
()
|
|
15
|
SHERPUR
|
PB-10-011-025-001/1
(RANGIA)
|
2610011000NRG23150720220098294
|
15/07/2022
|
MAGHAR SINGH
|
2610011WL0004597
|
MAGHAR SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223362
|
|
MR MAGHAR SINGH
|
()
|
|
16
|
SHERPUR
|
PB-10-011-025-001/38
(RANGIA)
|
2610011000NRG23150720220098301
|
15/07/2022
|
GURMAIL SINGH
|
2610011WL0004598
|
GURMAIL SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223352
|
|
MR GURMAIL SINGH
|
()
|
|
17
|
SHERPUR
|
PB-10-011-025-001/38
(RANGIA)
|
2610011000NRG23150720220098300
|
15/07/2022
|
GURMAIL SINGH
|
2610011WL0004598
|
GURMAIL SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3196223354
|
|
MR GURMAIL SINGH
|
()
|
|
18
|
SHERPUR
|
PB-10-011-025-001/38
(RANGIA)
|
2610011000NRG23150720220098299
|
15/07/2022
|
GURMAIL SINGH
|
2610011WL0004598
|
GURMAIL SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223353
|
|
MR GURMAIL SINGH
|
()
|
|
19
|
SHERPUR
|
PB-10-011-025-001/96
(RANGIA)
|
2610011000NRG23150720220098296
|
15/07/2022
|
NAHAR SINGH
|
2610011WL0004597
|
NAHAR SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3196223357
|
|
MR NAHAR SINGH
|
()
|
|
20
|
SHERPUR
|
PB-10-011-025-001/96
(RANGIA)
|
2610011000NRG23150720220098295
|
15/07/2022
|
NAHAR SINGH
|
2610011WL0004597
|
NAHAR SINGH
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3196223358
|
|
MR NAHAR SINGH
|
()
|
|
21
|
SHERPUR
|
PB-10-011-025-001/96
(RANGIA)
|
2610011000NRG23150720220098304
|
15/07/2022
|
NAHAR SINGH
|
2610011WL0004598
|
NAHAR SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223359
|
|
MR NAHAR SINGH
|
()
|
|
22
|
SHERPUR
|
PB-10-011-025-001/96
(RANGIA)
|
2610011000NRG23150720220098303
|
15/07/2022
|
NAHAR SINGH
|
2610011WL0004598
|
NAHAR SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223356
|
|
MR NAHAR SINGH
|
()
|
|
23
|
SHERPUR
|
PB-10-011-025-001/96
(RANGIA)
|
2610011000NRG23150720220098302
|
15/07/2022
|
NAHAR SINGH
|
2610011WL0004598
|
NAHAR SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223355
|
|
MR NAHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
24
|
SHERPUR
|
PB-10-011-017-001/16
(GHANAURI KHURAD)
|
2610011000NRG23150720220098509
|
15/07/2022
|
KULWINDER KAUR
|
2610011WL0004616
|
KULWINDER KAUR
|
00415
|
SBIN0050483
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3196223366
|
|
MRS KULWINDER KAUR
|
()
|
|
25
|
SHERPUR
|
PB-10-011-017-001/32
(GHANAURI KHURAD)
|
2610011000NRG23150720220098510
|
15/07/2022
|
HARJIT KAUR
|
2610011WL0004617
|
HARJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223365
|
|
MS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38070
|
38070
|
|
|
|
|
|
|
|