|
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-10-005-058-001/14
(TOGAWAL)
|
2610005000NRG23200620220069210
|
20/06/2022
|
TEJA SINGH
|
2610005WL003156
|
TEJA SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2484460459
|
|
TEJA SINGH S/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGRUR
|
PB-10-005-058-001/2
(TOGAWAL)
|
2610005000NRG23200620220069213
|
20/06/2022
|
LABH SINGH
|
2610005WL003156
|
LABH SINGH
|
00114
|
UTIB0SCCB01
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484460443
|
|
LABH SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANGRUR
|
PB-10-005-058-001/23
(TOGAWAL)
|
2610005000NRG23200620220069218
|
20/06/2022
|
BUTA SINGH
|
2610005WL003156
|
BUTA SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484460464
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGRUR
|
PB-10-005-058-001/57
(TOGAWAL)
|
2610005000NRG23200620220069231
|
20/06/2022
|
MITHU SINGH
|
2610005WL003156
|
MITHU SINGH
|
00114
|
UTIB0SCCB01
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484460442
|
|
MITHU SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANGRUR
|
PB-10-005-058-001/69
(TOGAWAL)
|
2610005000NRG23200620220069232
|
20/06/2022
|
RANI KAUR
|
2610005WL003156
|
RANI KAUR
|
00114
|
UTIB0SCCB01
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484460444
|
|
RANI KAUR W/O NAJAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
6
|
SANGRUR
|
PB-10-005-058-001/7
(TOGAWAL)
|
2610005000NRG23200620220069233
|
20/06/2022
|
inderjit singh
|
2610005WL003156
|
inderjit singh
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2484460463
|
|
INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGRUR
|
PB-10-005-058-001/89
(TOGAWAL)
|
2610005000NRG23200620220069234
|
20/06/2022
|
JAGIR SINGH
|
2610005WL003156
|
JAGIR SINGH
|
00114
|
UTIB0SCCB01
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484460460
|
|
JANGIR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGRUR
|
PB-10-005-058-001/94
(TOGAWAL)
|
2610005000NRG23200620220069235
|
20/06/2022
|
JELA SINGH
|
2610005WL003156
|
JELA SINGH
|
00114
|
UTIB0SCCB01
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484460446
|
|
JAILA SINGH ALIAS JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
SANGRUR
|
PB-10-005-001-001/109
(AKOI SAHIB)
|
2610005000NRG23200620220069341
|
20/06/2022
|
JASMEL KAUR
|
2610005WL003163
|
JASMEL KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484460471
|
|
Mrs. JASMEL KAUR
|
INDIAN BANK(607105)
|
|
10
|
SANGRUR
|
PB-10-005-001-001/114
(AKOI SAHIB)
|
2610005000NRG23200620220069343
|
20/06/2022
|
JASWANT SINGH
|
2610005WL003163
|
JASWANT SINGH
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484460470
|
|
Mr. JASWANT SINGH
|
INDIAN BANK(607105)
|
|
11
|
SANGRUR
|
PB-10-005-001-001/67
(AKOI SAHIB)
|
2610005000NRG23200620220069350
|
20/06/2022
|
PARMINDER KAUR
|
2610005WL003163
|
PARMINDER KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484460469
|
|
Mrs. PARWINDER KAUR W/O DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
12
|
SANGRUR
|
PB-10-005-001-001/71
(AKOI SAHIB)
|
2610005000NRG23200620220069352
|
20/06/2022
|
BALJIT KAUR
|
2610005WL003163
|
BALJIT KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484460468
|
|
Mrs. BALJIT KAUR W/O DALJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
13
|
SANGRUR
|
PB-10-005-053-001/158
(SAARON)
|
2610005000NRG23200620220069243
|
20/06/2022
|
RAM SINGH
|
2610005WL003157
|
RAM SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484460467
|
|
RAM SINGH SO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGRUR
|
PB-10-005-053-001/37
(SAARON)
|
2610005000NRG23200620220069254
|
20/06/2022
|
KULDEEP KAUR
|
2610005WL003157
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484460466
|
|
KULDEEP KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
SANGRUR
|
PB-10-005-053-001/110
(SAARON)
|
2610005000NRG23200620220069236
|
20/06/2022
|
BALJIT KAUR
|
2610005WL003157
|
BALJIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484460441
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGRUR
|
PB-10-005-053-001/134
(SAARON)
|
2610005000NRG23200620220069237
|
20/06/2022
|
SHANTI KAUR
|
2610005WL003157
|
SHANTI KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484460440
|
|
SHANTI KAUR W/O GURCHARAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
17
|
SANGRUR
|
PB-10-005-053-001/139
(SAARON)
|
2610005000NRG23200620220069238
|
20/06/2022
|
BALJINDER KAUR
|
2610005WL003157
|
BALJINDER KAUR
|
00349
|
PSIB0021089
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484460438
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGRUR
|
PB-10-005-053-001/141
(SAARON)
|
2610005000NRG23200620220069239
|
20/06/2022
|
AMARJIT KAUR
|
2610005WL003157
|
AMARJIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484460447
|
|
AMARJEET KAUR W/O PUSHPINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
19
|
SANGRUR
|
PB-10-005-053-001/142
(SAARON)
|
2610005000NRG23200620220069240
|
20/06/2022
|
MRS INDERJEET KAUR
|
2610005WL003157
|
MRS INDERJEET KAUR
|
00349
|
PSIB0021089
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484460448
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SANGRUR
|
PB-10-005-053-001/161
(SAARON)
|
2610005000NRG23200620220069245
|
20/06/2022
|
JASVIR KAUR
|
2610005WL003157
|
JASVIR KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484460439
|
|
JASVIR KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGRUR
|
PB-10-005-053-001/5
(SAARON)
|
2610005000NRG23200620220069256
|
20/06/2022
|
SHOHAN SINGH
|
2610005WL003157
|
SHOHAN SINGH
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484460449
|
|
SOHAN SINGH S/O TARLOK SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
SANGRUR
|
PB-10-005-053-001/64
(SAARON)
|
2610005000NRG23200620220069257
|
20/06/2022
|
S.BALJIT SINGH
|
2610005WL003157
|
S.BALJIT SINGH
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484460445
|
|
BALJIT SINGH S/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
23
|
SANGRUR
|
PB-10-005-051-001/2-A
(RATOKE)
|
2610005000NRG23200620220067825
|
20/06/2022
|
GURNAM SINGH
|
2610005WL003115
|
GURNAM SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2484460450
|
|
GURNAM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGRUR
|
PB-10-005-051-001/5-A
(RATOKE)
|
2610005000NRG23200620220067829
|
20/06/2022
|
HARMESH KAUR
|
2610005WL003115
|
HARMESH KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2484460461
|
|
HARMESH KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGRUR
|
PB-10-005-058-001/11
(TOGAWAL)
|
2610005000NRG23200620220069208
|
20/06/2022
|
SATPAL SINGH
|
2610005WL003156
|
SATPAL SINGH
|
00354
|
PUNB0347300
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484460462
|
|
SATPAL SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGRUR
|
PB-10-005-058-001/135
(TOGAWAL)
|
2610005000NRG23200620220069209
|
20/06/2022
|
MAJOR SINGH
|
2610005WL003156
|
MAJOR SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2484460452
|
|
MAJOR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGRUR
|
PB-10-005-058-001/168
(TOGAWAL)
|
2610005000NRG23200620220069211
|
20/06/2022
|
RANJEET KAUR
|
2610005WL003156
|
RANJEET KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2484460453
|
|
RANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGRUR
|
PB-10-005-058-001/204
(TOGAWAL)
|
2610005000NRG23200620220069214
|
20/06/2022
|
MOHINDER KAUR
|
2610005WL003156
|
MOHINDER KAUR
|
00354
|
PUNB0347300
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484460454
|
|
MAHINDER KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGRUR
|
PB-10-005-058-001/211
(TOGAWAL)
|
2610005000NRG23200620220069215
|
20/06/2022
|
SAROOP SINGH
|
2610005WL003156
|
SAROOP SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2484460455
|
|
SARUP SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGRUR
|
PB-10-005-058-001/217
(TOGAWAL)
|
2610005000NRG23200620220069216
|
20/06/2022
|
JASWANT SINGH
|
2610005WL003156
|
JASWANT SINGH
|
00354
|
PUNB0347300
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484460456
|
|
JASWANT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGRUR
|
PB-10-005-058-001/221
(TOGAWAL)
|
2610005000NRG23200620220069217
|
20/06/2022
|
CHARANJEET KAUR
|
2610005WL003156
|
CHARANJEET KAUR
|
00354
|
PUNB0347300
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484460457
|
|
CHARANJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGRUR
|
PB-10-005-058-001/231
(TOGAWAL)
|
2610005000NRG23200620220069219
|
20/06/2022
|
BHESRA
|
2610005WL003156
|
BHESRA
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2484460458
|
|
BASIRA WO SUGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGRUR
|
PB-10-005-058-001/29
(TOGAWAL)
|
2610005000NRG23200620220069220
|
20/06/2022
|
JAGSIR SINGH
|
2610005WL003156
|
JAGSIR SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2484460465
|
|
Jagsir Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
34
|
SANGRUR
|
PB-10-005-053-001/21
(SAARON)
|
2610005000NRG23200620220069251
|
20/06/2022
|
BIKAR SINGH
|
2610005WL003157
|
BIKAR SINGH
|
00354
|
PUNB0347400
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484460451
|
|
BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51324
|
51324
|
|
|
|
|
|
|
|