|
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-10-005-040-001/108
(LADDI)
|
2610005000NRG23111120220237781
|
11/11/2022
|
KULWINDER KAUR
|
2610005WL012888
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266274
|
|
KULWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGRUR
|
PB-10-005-040-001/122
(LADDI)
|
2610005000NRG23111120220237783
|
11/11/2022
|
SANDEEP KAUR
|
2610005WL012888
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266273
|
|
Mrs. SANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRUR
|
PB-10-005-040-001/4
(LADDI)
|
2610005000NRG23111120220237789
|
11/11/2022
|
NAAJAR SINGH
|
2610005WL012888
|
NAAJAR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266272
|
|
NAJAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANGRUR
|
PB-10-005-040-001/42
(LADDI)
|
2610005000NRG23111120220237790
|
11/11/2022
|
CHARANJIT KAUR
|
2610005WL012888
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266271
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
5
|
SANGRUR
|
PB-10-005-040-001/11
(LADDI)
|
2610005000NRG23111120220237782
|
11/11/2022
|
KULWANT SINGH
|
2610005WL012888
|
KULWANT SINGH
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266262
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
SANGRUR
|
PB-10-005-040-001/103
(LADDI)
|
2610005000NRG23111120220237780
|
11/11/2022
|
MURTI KAUR
|
2610005WL012888
|
MURTI KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266264
|
|
MURTI KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGRUR
|
PB-10-005-040-001/15
(LADDI)
|
2610005000NRG23111120220237787
|
11/11/2022
|
CHARANJIT KAUR
|
2610005WL012888
|
CHARANJIT KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266266
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGRUR
|
PB-10-005-040-001/46
(LADDI)
|
2610005000NRG23111120220237792
|
11/11/2022
|
KAMLESH KAUR
|
2610005WL012888
|
KAMLESH KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266265
|
|
KAMLESH KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGRUR
|
PB-10-005-040-001/47
(LADDI)
|
2610005000NRG23111120220237793
|
11/11/2022
|
MISHARA SINGH
|
2610005WL012888
|
MISHARA SINGH
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266263
|
|
MISRA SINGH S/OJOGINDER SINGH D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGRUR
|
PB-10-005-040-001/74
(LADDI)
|
2610005000NRG23111120220237794
|
11/11/2022
|
MRS BALVINDER KAUR
|
2610005WL012888
|
MRS BALVINDER KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266268
|
|
BALVINDER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGRUR
|
PB-10-005-040-001/89
(LADDI)
|
2610005000NRG23111120220237795
|
11/11/2022
|
JASBIR KAUR
|
2610005WL012888
|
JASBIR KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266267
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
12
|
SANGRUR
|
PB-10-005-004-001/410
(BAHADURPUR)
|
2610005000NRG23111120220238003
|
11/11/2022
|
RAJPAL KAUR
|
2610005WL012903
|
RAJPAL KAUR
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266270
|
|
RAJ PAL KAUR
|
IDBI BANK(607095)
|
|
13
|
SANGRUR
|
PB-10-005-004-001/58-A
(BAHADURPUR)
|
2610005000NRG23111120220238008
|
11/11/2022
|
CHARANJIT KAUR
|
2610005WL012903
|
CHARANJIT KAUR
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266269
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|