|
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
|
Sanour
|
PB-09-010-116-001/11
(DERA BAZIGAR(BILASPUR))
|
2609010000NRG23020520220011039
|
02/05/2022
|
DANO KAUR
|
2609010WL000961
|
DANO KAUR
|
00354
|
PUNB0073910
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156865944
|
|
DANOKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
2
|
Sanour
|
PB-09-007-061-001/101
(KAULI)
|
2609007000NRG23020520220011043
|
02/05/2022
|
GURMIT KAUR
|
2609007WL000965
|
GURMIT KAUR
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156865946
|
|
MR PALA SINGH
|
()
|
|
3
|
Sanour
|
PB-09-007-061-001/102
(KAULI)
|
2609007000NRG23020520220011044
|
02/05/2022
|
SURJIT KAUR
|
2609007WL000965
|
SURJIT KAUR
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156865956
|
|
MISS SURJIT KAUR
|
()
|
|
4
|
Sanour
|
PB-09-007-061-001/103
(KAULI)
|
2609007000NRG23020520220011045
|
02/05/2022
|
DARSHNA DEVI
|
2609007WL000965
|
DARSHNA DEVI
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156865945
|
|
MR DARSHNA DEVI
|
()
|
|
5
|
Sanour
|
PB-09-007-061-001/105
(KAULI)
|
2609007000NRG23020520220011046
|
02/05/2022
|
SAROJ DEVI
|
2609007WL000965
|
SAROJ DEVI
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156865955
|
|
MRS SAROJ DEVI
|
()
|
|
6
|
Sanour
|
PB-09-007-061-001/106
(KAULI)
|
2609007000NRG23020520220011047
|
02/05/2022
|
USHA RANI
|
2609007WL000965
|
USHA RANI
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156865959
|
|
MRS USHA RANI
|
()
|
|
7
|
Sanour
|
PB-09-007-061-001/107
(KAULI)
|
2609007000NRG23020520220011048
|
02/05/2022
|
PARAMJIT KAUR
|
2609007WL000965
|
PARAMJIT KAUR
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156865953
|
|
MR BUTTA SINGH SO DARA SINGH
|
()
|
|
8
|
Sanour
|
PB-09-007-061-001/114
(KAULI)
|
2609007000NRG23020520220011049
|
02/05/2022
|
AMARJIT KAUR
|
2609007WL000965
|
AMARJIT KAUR
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156865951
|
|
MRS AMARJIT KAUR
|
()
|
|
9
|
Sanour
|
PB-09-007-061-001/115
(KAULI)
|
2609007000NRG23020520220011050
|
02/05/2022
|
PARMINDER KAUR
|
2609007WL000965
|
PARMINDER KAUR
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156865965
|
|
MRS PARMINDER KAUR
|
()
|
|
10
|
Sanour
|
PB-09-007-061-001/116
(KAULI)
|
2609007000NRG23020520220011051
|
02/05/2022
|
JASBIR KAUR
|
2609007WL000965
|
JASBIR KAUR
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156865950
|
|
MS AMANPREET KAUR
|
()
|
|
11
|
Sanour
|
PB-09-007-061-001/117
(KAULI)
|
2609007000NRG23020520220011052
|
02/05/2022
|
KULJEET KAUR
|
2609007WL000965
|
KULJEET KAUR
|
00415
|
SBIN0050370
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156865948
|
|
MS KULJEET KAUR
|
()
|
|
12
|
Sanour
|
PB-09-007-061-001/118
(KAULI)
|
2609007000NRG23020520220011053
|
02/05/2022
|
SWARANJEET KAUR
|
2609007WL000965
|
SWARANJEET KAUR
|
00415
|
SBIN0050370
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156865949
|
|
MRS SWARAN KAUR WO SHER SINGH
|
()
|
|
13
|
Sanour
|
PB-09-007-061-001/12
(KAULI)
|
2609007000NRG23020520220011054
|
02/05/2022
|
GOMATI
|
2609007WL000965
|
GOMATI
|
00415
|
SBIN0050370
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156865966
|
|
MRS GOMTI DEVI
|
()
|
|
14
|
Sanour
|
PB-09-007-061-001/143
(KAULI)
|
2609007000NRG23020520220011055
|
02/05/2022
|
SHEELA DEVI
|
2609007WL000965
|
SHEELA DEVI
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156865958
|
|
MS SHEELA DEVI
|
()
|
|
15
|
Sanour
|
PB-09-007-061-001/144
(KAULI)
|
2609007000NRG23020520220011056
|
02/05/2022
|
VEERO
|
2609007WL000965
|
VEERO
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156865964
|
|
MRS VEERO V
|
()
|
|
16
|
Sanour
|
PB-09-007-061-001/151
(KAULI)
|
2609007000NRG23020520220011057
|
02/05/2022
|
SONU KAUR
|
2609007WL000965
|
SONU KAUR
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156865952
|
|
MR SURMUKH SINGH
|
()
|
|
17
|
Sanour
|
PB-09-007-061-001/171
(KAULI)
|
2609007000NRG23020520220011058
|
02/05/2022
|
BIMLA DEVI
|
2609007WL000965
|
BIMLA DEVI
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156865954
|
|
MR MAMTA UG BIMLA
|
()
|
|
18
|
Sanour
|
PB-09-007-061-001/210
(KAULI)
|
2609007000NRG23020520220011060
|
02/05/2022
|
RAMVATI
|
2609007WL000965
|
RAMVATI
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156865961
|
|
MRS RAM WATI WO OM PARKASH
|
()
|
|
19
|
Sanour
|
PB-09-007-061-001/235
(KAULI)
|
2609007000NRG23020520220011061
|
02/05/2022
|
SURJIT KAUR
|
2609007WL000965
|
SURJIT KAUR
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156865947
|
|
MRS SURJIT KAUR WO BALDEV SINGH
|
()
|
|
20
|
Sanour
|
PB-09-007-061-001/237
(KAULI)
|
2609007000NRG23020520220011062
|
02/05/2022
|
GURMEET KAUR
|
2609007WL000965
|
GURMEET KAUR
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156865960
|
|
MRS GURMEET KAUR
|
()
|
|
21
|
Sanour
|
PB-09-007-061-001/59
(KAULI)
|
2609007000NRG23020520220011063
|
02/05/2022
|
GURDIYAL SINGH
|
2609007WL000965
|
GURDIYAL SINGH
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156865962
|
|
MR GURDIYAL SINGH
|
()
|
|
22
|
Sanour
|
PB-09-007-061-001/73
(KAULI)
|
2609007000NRG23020520220011064
|
02/05/2022
|
RAJINDER KAUR
|
2609007WL000965
|
RAJINDER KAUR
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156865957
|
|
MRS RAJINDER KAUR WO JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
23
|
Sanour
|
PB-09-007-061-001/207
(KAULI)
|
2609007000NRG23020520220011059
|
02/05/2022
|
KAMALA
|
2609007WL000965
|
KAMALA
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865963
|
|
MRS KAMALA WO NEELA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|