|
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
|
AUR
|
PB-14-001-011-001/106
(BHARTA KHURD)
|
2614001000NRG23160520220010435
|
16/05/2022
|
Paramjit Kaur
|
2614001WL000818
|
Paramjit Kaur
|
00078
|
CNRB0002531
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1590331067
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-013-001/111
(BAHADURPUR)
|
2614001000NRG23160520220010449
|
16/05/2022
|
SEEMA RANI
|
2614001WL000819
|
SEEMA RANI
|
00349
|
PSIB0000445
|
2690
|
2690
|
Processed
|
26/05/2022
|
|
1590331072
|
|
SEEMARANI
|
()
|
|
3
|
AUR
|
PB-14-001-013-001/87
(BAHADURPUR)
|
2614001000NRG23160520220010466
|
16/05/2022
|
BHUPINDER KAUR
|
2614001WL000819
|
BHUPINDER KAUR
|
00349
|
PSIB0000445
|
2690
|
2690
|
Processed
|
26/05/2022
|
|
1590331076
|
|
BHUPINDERKAUR
|
()
|
|
4
|
AUR
|
PB-14-001-013-001/88
(BAHADURPUR)
|
2614001000NRG23160520220010467
|
16/05/2022
|
Paramjit Kaur
|
2614001WL000819
|
Paramjit Kaur
|
00349
|
PSIB0000445
|
2690
|
2690
|
Processed
|
26/05/2022
|
|
1590331071
|
|
ParamjitKaur
|
()
|
|
5
|
AUR
|
PB-14-001-013-001/97
(BAHADURPUR)
|
2614001000NRG23160520220010468
|
16/05/2022
|
KAMALJEET KAUR
|
2614001WL000819
|
KAMALJEET KAUR
|
00349
|
PSIB0000445
|
2690
|
2690
|
Processed
|
26/05/2022
|
|
1590331073
|
|
KAMALJEETKAUR
|
()
|
|
6
|
AUR
|
PB-14-001-045-001/65
(MEHRAMPUR)
|
2614001000NRG23160520220010489
|
16/05/2022
|
Ranjit Singh
|
2614001WL000821
|
Ranjit Singh
|
00349
|
PSIB0000445
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1590331068
|
|
RanjitSingh
|
()
|
|
7
|
AUR
|
PB-14-001-045-001/73-A
(MEHRAMPUR)
|
2614001000NRG23160520220010494
|
16/05/2022
|
TARSEM KAUR
|
2614001WL000821
|
TARSEM KAUR
|
00349
|
PSIB0000445
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1590331077
|
|
TARSEMKAUR
|
()
|
|
8
|
AUR
|
PB-14-001-045-001/75
(MEHRAMPUR)
|
2614001000NRG23160520220010495
|
16/05/2022
|
JASWINDER KAUR
|
2614001WL000821
|
JASWINDER KAUR
|
00349
|
PSIB0000445
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1590331074
|
|
JASWINDERKAUR
|
()
|
|
9
|
AUR
|
PB-14-001-045-001/76
(MEHRAMPUR)
|
2614001000NRG23160520220010496
|
16/05/2022
|
KULDEEP KAUR
|
2614001WL000821
|
KULDEEP KAUR
|
00349
|
PSIB0000445
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1590331075
|
|
KULDEEPKAUR
|
()
|
|
10
|
AUR
|
PB-14-001-045-001/77
(MEHRAMPUR)
|
2614001000NRG23160520220010497
|
16/05/2022
|
SURJIT KAUR
|
2614001WL000821
|
SURJIT KAUR
|
00349
|
PSIB0000445
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1590331070
|
|
SURJITKAUR
|
()
|
|
11
|
AUR
|
PB-14-001-045-001/78
(MEHRAMPUR)
|
2614001000NRG23160520220010498
|
16/05/2022
|
SANTOKH SINGH
|
2614001WL000821
|
SANTOKH SINGH
|
00349
|
PSIB0000445
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1590331069
|
|
SANTOKHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22058
|
22058
|
|
|
|
|
|
|
|
|
12
|
AUR
|
PB-14-001-013-001/156
(BAHADURPUR)
|
2614001000NRG23160520220010452
|
16/05/2022
|
DILPREET
|
2614001WL000819
|
DILPREET
|
00349
|
PSIB0021027
|
2690
|
2690
|
Processed
|
26/05/2022
|
|
1590331078
|
|
DILPREET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
13
|
AUR
|
PB-14-001-011-001/33
(BHARTA KHURD)
|
2614001000NRG23160520220010444
|
16/05/2022
|
MALKIT KAUR
|
2614001WL000818
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
26/05/2022
|
|
1590331094
|
|
MALKITKAUR
|
()
|
|
14
|
AUR
|
PB-14-001-011-001/60
(BHARTA KHURD)
|
2614001000NRG23160520220010446
|
16/05/2022
|
JASWINDER KAUR
|
2614001WL000818
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
26/05/2022
|
|
1590331095
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
15
|
AUR
|
PB-14-001-062-001/267
(RATAINDA)
|
2614001000NRG23160520220010478
|
16/05/2022
|
SATNAM SINGH
|
2614001WL000820
|
SATNAM SINGH
|
00354
|
PUNB0023910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1590331079
|
|
SATNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
16
|
AUR
|
PB-14-001-001-001/344
(AUR)
|
2614001000NRG23160520220010470
|
16/05/2022
|
JAGROOP KUMAR
|
2614001WL000820
|
JAGROOP KUMAR
|
00354
|
PUNB0050900
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1590331080
|
|
JAGROOPKUMAR
|
()
|
|
17
|
AUR
|
PB-14-001-045-001/17
(MEHRAMPUR)
|
2614001000NRG23160520220010479
|
16/05/2022
|
ASHA RANI
|
2614001WL000821
|
ASHA RANI
|
00354
|
PUNB0050900
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1590331084
|
|
ASHARANI
|
()
|
|
18
|
AUR
|
PB-14-001-045-001/29
(MEHRAMPUR)
|
2614001000NRG23160520220010482
|
16/05/2022
|
Kamlesh Rani
|
2614001WL000821
|
Kamlesh Rani
|
00354
|
PUNB0050900
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1590331082
|
|
KamleshRani
|
()
|
|
19
|
AUR
|
PB-14-001-045-001/32
(MEHRAMPUR)
|
2614001000NRG23160520220010483
|
16/05/2022
|
Balvir Singh
|
2614001WL000821
|
Balvir Singh
|
00354
|
PUNB0050900
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1590331083
|
|
BalvirSingh
|
()
|
|
20
|
AUR
|
PB-14-001-045-001/43
(MEHRAMPUR)
|
2614001000NRG23160520220010485
|
16/05/2022
|
Charan Dass
|
2614001WL000821
|
Charan Dass
|
00354
|
PUNB0050900
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1590331085
|
|
CharanDass
|
()
|
|
21
|
AUR
|
PB-14-001-045-001/52
(MEHRAMPUR)
|
2614001000NRG23160520220010486
|
16/05/2022
|
GURNAM SINGH
|
2614001WL000821
|
GURNAM SINGH
|
00354
|
PUNB0050900
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1590331081
|
|
GURNAMSINGH
|
()
|
|
22
|
AUR
|
PB-14-001-045-001/7
(MEHRAMPUR)
|
2614001000NRG23160520220010491
|
16/05/2022
|
Surinder Kaur
|
2614001WL000821
|
Surinder Kaur
|
00354
|
PUNB0050900
|
807
|
807
|
Processed
|
27/05/2022
|
|
1590331087
|
|
SurinderKaur
|
()
|
|
23
|
AUR
|
PB-14-001-048-001/37
(MEHMUDPUR)
|
2614001000NRG23160520220010421
|
16/05/2022
|
MAJOR
|
2614001WL000816
|
MAJOR
|
00354
|
PUNB0050900
|
2690
|
2690
|
Processed
|
27/05/2022
|
|
1590331086
|
|
MAJOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
24
|
AUR
|
PB-14-001-062-001/265
(RATAINDA)
|
2614001000NRG23160520220010476
|
16/05/2022
|
Baljit Singh
|
2614001WL000820
|
Baljit Singh
|
00354
|
PUNB0076210
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1590331088
|
|
BaljitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
25
|
AUR
|
PB-14-001-011-001/105
(BHARTA KHURD)
|
2614001000NRG23160520220010434
|
16/05/2022
|
Gurbakash Kaur
|
2614001WL000818
|
Gurbakash Kaur
|
00354
|
PUNB0077410
|
2152
|
2152
|
Processed
|
27/05/2022
|
|
1590331089
|
|
GurbakashKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
26
|
AUR
|
PB-14-001-048-001/112
(MEHMUDPUR)
|
2614001000NRG23160520220010418
|
16/05/2022
|
AMAR HAPPY
|
2614001WL000816
|
AMAR HAPPY
|
00354
|
PUNB0114610
|
2690
|
2690
|
Processed
|
27/05/2022
|
|
1590331090
|
|
AMARHAPPY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
27
|
AUR
|
PB-14-001-062-001/214
(RATAINDA)
|
2614001000NRG23160520220010473
|
16/05/2022
|
DANVIR SINGH
|
2614001WL000820
|
DANVIR SINGH
|
00354
|
PUNB0351700
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1590331091
|
|
DANVIRSINGH
|
()
|
|
28
|
AUR
|
PB-14-001-062-001/264
(RATAINDA)
|
2614001000NRG23160520220010475
|
16/05/2022
|
Harwinder Singh
|
2614001WL000820
|
Harwinder Singh
|
00354
|
PUNB0351700
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1590331092
|
|
HarwinderSingh
|
()
|
|
29
|
AUR
|
PB-14-001-062-001/266
(RATAINDA)
|
2614001000NRG23160520220010477
|
16/05/2022
|
MANDEEP SINGH
|
2614001WL000820
|
MANDEEP SINGH
|
00354
|
PUNB0351700
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1590331093
|
|
MANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
30
|
AUR
|
PB-14-001-011-001/108
(BHARTA KHURD)
|
2614001000NRG23160520220010436
|
16/05/2022
|
KULDEEP KAUR
|
2614001WL000818
|
KULDEEP KAUR
|
00415
|
SBIN0010004
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1590331096
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
31
|
AUR
|
PB-14-001-013-001/101
(BAHADURPUR)
|
2614001000NRG23160520220010448
|
16/05/2022
|
RAJNI RANI
|
2614001WL000819
|
RAJNI RANI
|
00415
|
SBIN0011910
|
2690
|
2690
|
Processed
|
26/05/2022
|
|
1590331101
|
|
MRS RAJNI RANI
|
()
|
|
32
|
AUR
|
PB-14-001-013-001/145
(BAHADURPUR)
|
2614001000NRG23160520220010450
|
16/05/2022
|
LAXMI DEVI
|
2614001WL000819
|
LAXMI DEVI
|
00415
|
SBIN0011910
|
2421
|
2421
|
Processed
|
26/05/2022
|
|
1590331104
|
|
MRS LAXMI DEVI
|
()
|
|
33
|
AUR
|
PB-14-001-013-001/148
(BAHADURPUR)
|
2614001000NRG23160520220010451
|
16/05/2022
|
SITA RANI
|
2614001WL000819
|
SITA RANI
|
00415
|
SBIN0011910
|
2690
|
2690
|
Processed
|
26/05/2022
|
|
1590331103
|
|
MRS SITA RANI
|
()
|
|
34
|
AUR
|
PB-14-001-047-001/155
(MIRPUR LAKHA)
|
2614001000NRG23160520220010417
|
16/05/2022
|
RESHAM LAL
|
2614001WL000816
|
RESHAM LAL
|
00415
|
SBIN0011910
|
2690
|
2690
|
Processed
|
26/05/2022
|
|
1590331100
|
|
MR RESHAM LAL
|
()
|
|
35
|
AUR
|
PB-14-001-048-001/122
(MEHMUDPUR)
|
2614001000NRG23160520220010420
|
16/05/2022
|
RAJ RANI
|
2614001WL000816
|
RAJ RANI
|
00415
|
SBIN0011910
|
2690
|
2690
|
Processed
|
26/05/2022
|
|
1590331102
|
|
MRS RAJ RANI
|
()
|
|
36
|
AUR
|
PB-14-001-048-001/72
(MEHMUDPUR)
|
2614001000NRG23160520220010423
|
16/05/2022
|
JAGAN NATH
|
2614001WL000816
|
JAGAN NATH
|
00415
|
SBIN0011910
|
2690
|
2690
|
Processed
|
26/05/2022
|
|
1590331099
|
|
MR JAGAN NATH
|
()
|
|
37
|
AUR
|
PB-14-001-051-001/44
(MAIDITTA)
|
2614001000NRG23160520220010424
|
16/05/2022
|
LOVEPREET SINGH
|
2614001WL000816
|
LOVEPREET SINGH
|
00415
|
SBIN0011910
|
2690
|
2690
|
Processed
|
26/05/2022
|
|
1590331097
|
|
MR LOVEPREET SINGH
|
()
|
|
38
|
AUR
|
PB-14-001-066-001/224
(SAHLON)
|
2614001000NRG23160520220010426
|
16/05/2022
|
GURDEEP SINGH
|
2614001WL000816
|
GURDEEP SINGH
|
00415
|
SBIN0011910
|
2690
|
2690
|
Processed
|
26/05/2022
|
|
1590331098
|
|
MASTER GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21251
|
21251
|
|
|
|
|
|
|
|
|
39
|
AUR
|
PB-14-001-045-001/54
(MEHRAMPUR)
|
2614001000NRG23160520220010487
|
16/05/2022
|
GURMUKH LAL
|
2614001WL000821
|
GURMUKH LAL
|
00415
|
SBIN0050272
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1590331105
|
|
MR GURMUKH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
40
|
AUR
|
PB-14-001-013-001/44
(BAHADURPUR)
|
2614001000NRG23160520220010458
|
16/05/2022
|
SATAYA
|
2614001WL000819
|
SATAYA
|
00415
|
SBIN0050679
|
2690
|
2690
|
Processed
|
26/05/2022
|
|
1590331108
|
|
MS SATYA
|
()
|
|
41
|
AUR
|
PB-14-001-013-001/46
(BAHADURPUR)
|
2614001000NRG23160520220010459
|
16/05/2022
|
PIARO
|
2614001WL000819
|
PIARO
|
00415
|
SBIN0050679
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1590331107
|
|
MRS PIARO
|
()
|
|
42
|
AUR
|
PB-14-001-013-001/63
(BAHADURPUR)
|
2614001000NRG23160520220010463
|
16/05/2022
|
RESHMO
|
2614001WL000819
|
RESHMO
|
00415
|
SBIN0050679
|
2690
|
2690
|
Processed
|
26/05/2022
|
|
1590331110
|
|
MRS RESHMO
|
()
|
|
43
|
AUR
|
PB-14-001-013-001/84
(BAHADURPUR)
|
2614001000NRG23160520220010465
|
16/05/2022
|
SUSHILA
|
2614001WL000819
|
SUSHILA
|
00415
|
SBIN0050679
|
2690
|
2690
|
Processed
|
26/05/2022
|
|
1590331109
|
|
MRS SUSHILA
|
()
|
|
44
|
AUR
|
PB-14-001-066-001/19
(SAHLON)
|
2614001000NRG23160520220010425
|
16/05/2022
|
Kulwinder Kaur
|
2614001WL000816
|
Kulwinder Kaur
|
00415
|
SBIN0050679
|
2690
|
2690
|
Processed
|
26/05/2022
|
|
1590331106
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12374
|
12374
|
|
|
|
|
|
|
|
|
45
|
AUR
|
PB-14-001-011-001/14
(BHARTA KHURD)
|
2614001000NRG23160520220010437
|
16/05/2022
|
SEETA DEVI
|
2614001WL000818
|
SEETA DEVI
|
00415
|
SBIN0050680
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1590331112
|
|
MRS SITA DEVI
|
()
|
|
46
|
AUR
|
PB-14-001-011-001/20
(BHARTA KHURD)
|
2614001000NRG23160520220010440
|
16/05/2022
|
Shindo
|
2614001WL000818
|
Shindo
|
00415
|
SBIN0050680
|
2152
|
2152
|
Processed
|
26/05/2022
|
|
1590331111
|
|
MRS CHHINDO CHHINDO
|
()
|
|
47
|
AUR
|
PB-14-001-011-001/22
(BHARTA KHURD)
|
2614001000NRG23160520220010441
|
16/05/2022
|
Rani
|
2614001WL000818
|
Rani
|
00415
|
SBIN0050680
|
2152
|
2152
|
Processed
|
26/05/2022
|
|
1590331113
|
|
MRS RANI RANI
|
()
|
|
48
|
AUR
|
PB-14-001-011-001/28
(BHARTA KHURD)
|
2614001000NRG23160520220010442
|
16/05/2022
|
MADAN LAL
|
2614001WL000818
|
MADAN LAL
|
00415
|
SBIN0050680
|
2152
|
2152
|
Processed
|
26/05/2022
|
|
1590331114
|
|
MR MADAN LAL
|
()
|
|
49
|
AUR
|
PB-14-001-011-001/30
(BHARTA KHURD)
|
2614001000NRG23160520220010443
|
16/05/2022
|
GURMEET KAUR
|
2614001WL000818
|
GURMEET KAUR
|
00415
|
SBIN0050680
|
2152
|
2152
|
Processed
|
26/05/2022
|
|
1590331115
|
|
MRS GURMEET KAUR WO BAHADAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10491
|
10491
|
|
|
|
|
|
|
|
|
50
|
AUR
|
PB-14-001-029-001/21
(HAKIMPUR)
|
2614001000NRG23160520220010427
|
16/05/2022
|
NARESH KUMARI
|
2614001WL000817
|
NARESH KUMARI
|
00415
|
SBIN0050704
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1590331066
|
|
MRS NARESH KUMARI
|
()
|
|
51
|
AUR
|
PB-14-001-029-001/63
(HAKIMPUR)
|
2614001000NRG23160520220010432
|
16/05/2022
|
Raj Rani
|
2614001WL000817
|
Raj Rani
|
00415
|
SBIN0050704
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1590331116
|
|
MRS RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106524
|
106524
|
|
|
|
|
|
|
|