|
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
|
SUDHAR
|
PB-04-001-012-001/10
(Bir Gagra)
|
2604001000NRG23100520220020083
|
10/05/2022
|
DARSHAN KAUR
|
2604001WL001305
|
DARSHAN KAUR
|
00468
|
UBIN0551783
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267810416
|
|
DARSHAN KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUDHAR
|
PB-04-001-012-001/107
(Bir Gagra)
|
2604001000NRG23100520220020084
|
10/05/2022
|
JASPAL KAUR
|
2604001WL001305
|
JASPAL KAUR
|
00468
|
UBIN0551783
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267810415
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SUDHAR
|
PB-04-001-012-001/108
(Bir Gagra)
|
2604001000NRG23100520220020085
|
10/05/2022
|
SARABJIT KAUR
|
2604001WL001305
|
SARABJIT KAUR
|
00468
|
UBIN0551783
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267810414
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SUDHAR
|
PB-04-001-012-001/11
(Bir Gagra)
|
2604001000NRG23100520220020086
|
10/05/2022
|
GURMAIL KAUR
|
2604001WL001305
|
GURMAIL KAUR
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267810394
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SUDHAR
|
PB-04-001-012-001/113
(Bir Gagra)
|
2604001000NRG23100520220020087
|
10/05/2022
|
SWARANJIT KAUR
|
2604001WL001305
|
SWARANJIT KAUR
|
00468
|
UBIN0551783
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267810410
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SUDHAR
|
PB-04-001-012-001/118
(Bir Gagra)
|
2604001000NRG23100520220020088
|
10/05/2022
|
JASWINDER KAUR
|
2604001WL001305
|
JASWINDER KAUR
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267810418
|
|
JASWINDER KAUR WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUDHAR
|
PB-04-001-012-001/12
(Bir Gagra)
|
2604001000NRG23100520220020089
|
10/05/2022
|
MANJIT AKUR
|
2604001WL001305
|
MANJIT AKUR
|
00468
|
UBIN0551783
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267810420
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SUDHAR
|
PB-04-001-012-001/127
(Bir Gagra)
|
2604001000NRG23100520220020090
|
10/05/2022
|
Harpreet kaur
|
2604001WL001305
|
Harpreet kaur
|
00468
|
UBIN0551783
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267810421
|
|
HARPREET KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUDHAR
|
PB-04-001-012-001/129
(Bir Gagra)
|
2604001000NRG23100520220020091
|
10/05/2022
|
Swaranjit kaur
|
2604001WL001305
|
Swaranjit kaur
|
00468
|
UBIN0551783
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267810419
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SUDHAR
|
PB-04-001-012-001/15
(Bir Gagra)
|
2604001000NRG23100520220020098
|
10/05/2022
|
GURMEL KAUR
|
2604001WL001305
|
GURMEL KAUR
|
00468
|
UBIN0551783
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267810396
|
|
GURMEL KAUR W/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUDHAR
|
PB-04-001-012-001/20
(Bir Gagra)
|
2604001000NRG23100520220020100
|
10/05/2022
|
INDER KAUR
|
2604001WL001305
|
INDER KAUR
|
00468
|
UBIN0551783
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267810411
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SUDHAR
|
PB-04-001-012-001/24
(Bir Gagra)
|
2604001000NRG23100520220020103
|
10/05/2022
|
KARAMJIT KAUR
|
2604001WL001305
|
KARAMJIT KAUR
|
00468
|
UBIN0551783
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267810402
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SUDHAR
|
PB-04-001-012-001/29
(Bir Gagra)
|
2604001000NRG23100520220020104
|
10/05/2022
|
JASVINDER KAUR
|
2604001WL001305
|
JASVINDER KAUR
|
00468
|
UBIN0551783
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267810398
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUDHAR
|
PB-04-001-012-001/31
(Bir Gagra)
|
2604001000NRG23100520220020105
|
10/05/2022
|
GURDIPKAUR
|
2604001WL001305
|
GURDIPKAUR
|
00468
|
UBIN0551783
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267810395
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SUDHAR
|
PB-04-001-012-001/39
(Bir Gagra)
|
2604001000NRG23100520220020107
|
10/05/2022
|
GURMIT KAUR
|
2604001WL001305
|
GURMIT KAUR
|
00468
|
UBIN0551783
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267810393
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SUDHAR
|
PB-04-001-012-001/4
(Bir Gagra)
|
2604001000NRG23100520220020108
|
10/05/2022
|
LAKHVIR KAUR
|
2604001WL001305
|
LAKHVIR KAUR
|
00468
|
UBIN0551783
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267810417
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SUDHAR
|
PB-04-001-012-001/45
(Bir Gagra)
|
2604001000NRG23100520220020109
|
10/05/2022
|
KULWANT KAUR
|
2604001WL001305
|
KULWANT KAUR
|
00468
|
UBIN0551783
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267810400
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SUDHAR
|
PB-04-001-012-001/49
(Bir Gagra)
|
2604001000NRG23100520220020110
|
10/05/2022
|
AMAR KAUR
|
2604001WL001305
|
AMAR KAUR
|
00468
|
UBIN0551783
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267810401
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SUDHAR
|
PB-04-001-012-001/57
(Bir Gagra)
|
2604001000NRG23100520220020111
|
10/05/2022
|
PRITAM KAUR
|
2604001WL001305
|
PRITAM KAUR
|
00468
|
UBIN0551783
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267810399
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-001-012-001/58
(Bir Gagra)
|
2604001000NRG23100520220020112
|
10/05/2022
|
KARTAR KAUR
|
2604001WL001305
|
KARTAR KAUR
|
00468
|
UBIN0551783
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267810412
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SUDHAR
|
PB-04-001-012-001/61
(Bir Gagra)
|
2604001000NRG23100520220020113
|
10/05/2022
|
PAL KAUR
|
2604001WL001305
|
PAL KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267810397
|
|
PAL KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SUDHAR
|
PB-04-001-012-001/69
(Bir Gagra)
|
2604001000NRG23100520220020114
|
10/05/2022
|
SUNITA
|
2604001WL001305
|
SUNITA
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267810403
|
|
SUNITA WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SUDHAR
|
PB-04-001-012-001/73
(Bir Gagra)
|
2604001000NRG23100520220020115
|
10/05/2022
|
SARABJEET KAUR
|
2604001WL001305
|
SARABJEET KAUR
|
00468
|
UBIN0551783
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267810406
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SUDHAR
|
PB-04-001-012-001/74
(Bir Gagra)
|
2604001000NRG23100520220020116
|
10/05/2022
|
KULWANT KAUR
|
2604001WL001305
|
KULWANT KAUR
|
00468
|
UBIN0551783
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267810408
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUDHAR
|
PB-04-001-012-001/75
(Bir Gagra)
|
2604001000NRG23100520220020117
|
10/05/2022
|
KULDEEP KAUR
|
2604001WL001305
|
KULDEEP KAUR
|
00468
|
UBIN0551783
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267810404
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SUDHAR
|
PB-04-001-012-001/76
(Bir Gagra)
|
2604001000NRG23100520220020118
|
10/05/2022
|
DAVINDER KAUR
|
2604001WL001305
|
DAVINDER KAUR
|
00468
|
UBIN0551783
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267810409
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-001-012-001/79
(Bir Gagra)
|
2604001000NRG23100520220020119
|
10/05/2022
|
PARAMJIT KAUR
|
2604001WL001305
|
PARAMJIT KAUR
|
00468
|
UBIN0551783
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267810405
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
SUDHAR
|
PB-04-001-012-001/80
(Bir Gagra)
|
2604001000NRG23100520220020120
|
10/05/2022
|
MAHINDER KAUR
|
2604001WL001305
|
MAHINDER KAUR
|
00468
|
UBIN0551783
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267810407
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SUDHAR
|
PB-04-001-012-001/94
(Bir Gagra)
|
2604001000NRG23100520220020121
|
10/05/2022
|
RAJPREET KAUR
|
2604001WL001305
|
RAJPREET KAUR
|
00468
|
UBIN0551783
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267810413
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33276
|
33276
|
|
|
|
|
|
|
|