|
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
|
MORINDA
|
PB-08-007-065-001/17-A
(SUKHO MAJRA)
|
2608007000NRG23100520220004836
|
10/05/2022
|
Sarabjit Kaur
|
2608007WL000561
|
Sarabjit Kaur
|
00176
|
IDIB000M250
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267811854
|
|
Mrs. SARBJIT KAUR W/O MALKIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-065-001/60
(SUKHO MAJRA)
|
2608007000NRG23100520220004848
|
10/05/2022
|
Karnail kaur
|
2608007WL000561
|
Karnail kaur
|
00176
|
IDIB000M751
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267811826
|
|
Mrs. KARNAIL KAUR W/O PAL SINGH
|
INDIAN BANK(607105)
|
|
3
|
MORINDA
|
PB-08-007-065-001/60
(SUKHO MAJRA)
|
2608007000NRG23100520220004847
|
10/05/2022
|
Pal Singh
|
2608007WL000561
|
Pal Singh
|
00176
|
IDIB000M751
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267811827
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORINDA
|
PB-08-007-065-001/7-A
(SUKHO MAJRA)
|
2608007000NRG23100520220004851
|
10/05/2022
|
Balwinder Kaur
|
2608007WL000561
|
Balwinder Kaur
|
00176
|
IDIB000M751
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811834
|
|
Mr. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
MORINDA
|
PB-08-007-012-001/10-A
(BURMAJRA)
|
2608007000NRG23100520220004804
|
10/05/2022
|
Gurcharan singh
|
2608007WL000560
|
Gurcharan singh
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267811841
|
|
GURCHARAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MORINDA
|
PB-08-007-012-001/104-A
(BURMAJRA)
|
2608007000NRG23100520220004805
|
10/05/2022
|
KULWINDER KAUR
|
2608007WL000560
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267811840
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MORINDA
|
PB-08-007-012-001/109
(BURMAJRA)
|
2608007000NRG23100520220004807
|
10/05/2022
|
lakhvir kaur
|
2608007WL000560
|
lakhvir kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267811817
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MORINDA
|
PB-08-007-012-001/112
(BURMAJRA)
|
2608007000NRG23100520220004808
|
10/05/2022
|
kulwinder kaur
|
2608007WL000560
|
kulwinder kaur
|
00349
|
PSIB0000218
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267811836
|
|
KULWINDER KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MORINDA
|
PB-08-007-012-001/14-A
(BURMAJRA)
|
2608007000NRG23100520220004814
|
10/05/2022
|
shinder kaur
|
2608007WL000560
|
shinder kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267811812
|
|
CHHIDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MORINDA
|
PB-08-007-012-001/20-A
(BURMAJRA)
|
2608007000NRG23100520220004816
|
10/05/2022
|
harbans kaur
|
2608007WL000560
|
harbans kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267811839
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORINDA
|
PB-08-007-012-001/26-A
(BURMAJRA)
|
2608007000NRG23100520220004818
|
10/05/2022
|
jaswantkaur
|
2608007WL000560
|
jaswantkaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267811816
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORINDA
|
PB-08-007-012-001/33-A
(BURMAJRA)
|
2608007000NRG23100520220004819
|
10/05/2022
|
Jaswant kaur
|
2608007WL000560
|
Jaswant kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267811809
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MORINDA
|
PB-08-007-012-001/34-A
(BURMAJRA)
|
2608007000NRG23100520220004820
|
10/05/2022
|
surjeet kaur
|
2608007WL000560
|
surjeet kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267811813
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MORINDA
|
PB-08-007-012-001/39-A
(BURMAJRA)
|
2608007000NRG23100520220004821
|
10/05/2022
|
gurnam kaur
|
2608007WL000560
|
gurnam kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267811808
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MORINDA
|
PB-08-007-012-001/4-A
(BURMAJRA)
|
2608007000NRG23100520220004822
|
10/05/2022
|
inderjeet kaur
|
2608007WL000560
|
inderjeet kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267811832
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MORINDA
|
PB-08-007-012-001/42-A
(BURMAJRA)
|
2608007000NRG23100520220004823
|
10/05/2022
|
harbans kaur
|
2608007WL000560
|
harbans kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267811811
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MORINDA
|
PB-08-007-012-001/47-A
(BURMAJRA)
|
2608007000NRG23100520220004824
|
10/05/2022
|
gurmeet kaur
|
2608007WL000560
|
gurmeet kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267811810
|
|
GURMEET KAUR WO SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MORINDA
|
PB-08-007-012-001/5-A
(BURMAJRA)
|
2608007000NRG23100520220004825
|
10/05/2022
|
phinder kaur
|
2608007WL000560
|
phinder kaur
|
00349
|
PSIB0000218
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267811831
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MORINDA
|
PB-08-007-012-001/6-A
(BURMAJRA)
|
2608007000NRG23100520220004826
|
10/05/2022
|
giyan kaur
|
2608007WL000560
|
giyan kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267811833
|
|
GIAN KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MORINDA
|
PB-08-007-012-001/65-A
(BURMAJRA)
|
2608007000NRG23100520220004827
|
10/05/2022
|
Rajinder kaur
|
2608007WL000560
|
Rajinder kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267811814
|
|
Rajinder Kaur
|
BANK OF BARODA(606985)
|
|
21
|
MORINDA
|
PB-08-007-012-001/7-A
(BURMAJRA)
|
2608007000NRG23100520220004828
|
10/05/2022
|
swaran kaur
|
2608007WL000560
|
swaran kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267811807
|
|
SWARN KAUR WO SEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MORINDA
|
PB-08-007-012-001/72-A
(BURMAJRA)
|
2608007000NRG23100520220004829
|
10/05/2022
|
jaswinder kaur
|
2608007WL000560
|
jaswinder kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267811815
|
|
Jaswinder Kaur
|
BANK OF BARODA(606985)
|
|
23
|
MORINDA
|
PB-08-007-012-001/76-A
(BURMAJRA)
|
2608007000NRG23100520220004830
|
10/05/2022
|
ram singh
|
2608007WL000560
|
ram singh
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267811806
|
|
RAM SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
24
|
MORINDA
|
PB-08-007-062-001/21-A
(SHAH PUR)
|
2608007000NRG23100520220004686
|
10/05/2022
|
Jasveer kaur
|
2608007WL000547
|
Jasveer kaur
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811838
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
MORINDA
|
PB-08-007-049-001/1-A
(RAMGAR MANDA)
|
2608007000NRG23100520220004775
|
10/05/2022
|
Karamjeet kaur
|
2608007WL000559
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811852
|
|
KARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MORINDA
|
PB-08-007-065-001/2-A
(SUKHO MAJRA)
|
2608007000NRG23100520220004838
|
10/05/2022
|
MANJIT KAUR
|
2608007WL000561
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267811855
|
|
SUKHWINDER KAUR W/O KARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
27
|
MORINDA
|
PB-08-007-065-001/19-A
(SUKHO MAJRA)
|
2608007000NRG23100520220004837
|
10/05/2022
|
jasbir kaur
|
2608007WL000561
|
jasbir kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811837
|
|
JASVIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MORINDA
|
PB-08-007-065-001/21-A
(SUKHO MAJRA)
|
2608007000NRG23100520220004839
|
10/05/2022
|
Kuldeep Kaur
|
2608007WL000561
|
Kuldeep Kaur
|
00354
|
PUNB0054610
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267811828
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
29
|
MORINDA
|
PB-08-007-065-001/22-A
(SUKHO MAJRA)
|
2608007000NRG23100520220004840
|
10/05/2022
|
JASPAL KAUR
|
2608007WL000561
|
JASPAL KAUR
|
00354
|
PUNB0054610
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267811824
|
|
JASPAL KAUR W O SOHAN SINGH MGNREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MORINDA
|
PB-08-007-065-001/31-A
(SUKHO MAJRA)
|
2608007000NRG23100520220004844
|
10/05/2022
|
hardeep kaur
|
2608007WL000561
|
hardeep kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811825
|
|
HARDEEP KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
31
|
MORINDA
|
PB-08-007-049-001/55-A
(RAMGAR MANDA)
|
2608007000NRG23100520220004796
|
10/05/2022
|
Gurmail Kaur
|
2608007WL000559
|
Gurmail Kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811848
|
|
GURMEL KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
32
|
MORINDA
|
PB-08-007-049-001/13-A
(RAMGAR MANDA)
|
2608007000NRG23100520220004783
|
10/05/2022
|
BALWINDER KAUR
|
2608007WL000559
|
BALWINDER KAUR
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811842
|
|
MRS BALWINDER KAUR WO MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORINDA
|
PB-08-007-049-001/17-A
(RAMGAR MANDA)
|
2608007000NRG23100520220004787
|
10/05/2022
|
Harpreet Kaur
|
2608007WL000559
|
Harpreet Kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811849
|
|
HARPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MORINDA
|
PB-08-007-049-001/18-A
(RAMGAR MANDA)
|
2608007000NRG23100520220004788
|
10/05/2022
|
AMARJIT SINGH
|
2608007WL000559
|
AMARJIT SINGH
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811843
|
|
AMARJIT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MORINDA
|
PB-08-007-049-001/22-A
(RAMGAR MANDA)
|
2608007000NRG23100520220004789
|
10/05/2022
|
Malkit Kaur
|
2608007WL000559
|
Malkit Kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811851
|
|
MALKEET KAUR WO MAHMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MORINDA
|
PB-08-007-049-001/49-A
(RAMGAR MANDA)
|
2608007000NRG23100520220004793
|
10/05/2022
|
kuldeep kaur
|
2608007WL000559
|
kuldeep kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811844
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORINDA
|
PB-08-007-049-001/50-A
(RAMGAR MANDA)
|
2608007000NRG23100520220004794
|
10/05/2022
|
MANJIT KAUR
|
2608007WL000559
|
MANJIT KAUR
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811853
|
|
MANJIT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MORINDA
|
PB-08-007-049-001/56-A
(RAMGAR MANDA)
|
2608007000NRG23100520220004797
|
10/05/2022
|
Sukhbant kaur
|
2608007WL000559
|
Sukhbant kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811845
|
|
SUKHWANT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MORINDA
|
PB-08-007-049-001/6-A
(RAMGAR MANDA)
|
2608007000NRG23100520220004798
|
10/05/2022
|
gurmeet kaur
|
2608007WL000559
|
gurmeet kaur
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267811846
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORINDA
|
PB-08-007-049-001/61-A
(RAMGAR MANDA)
|
2608007000NRG23100520220004799
|
10/05/2022
|
Harbans Singh
|
2608007WL000559
|
Harbans Singh
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811847
|
|
HARBANS KAUR W/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MORINDA
|
PB-08-007-049-001/7-A
(RAMGAR MANDA)
|
2608007000NRG23100520220004801
|
10/05/2022
|
JASVIR KAUR
|
2608007WL000559
|
JASVIR KAUR
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811850
|
|
JASVEER KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
42
|
MORINDA
|
PB-08-007-062-001/1-A
(SHAH PUR)
|
2608007000NRG23100520220004680
|
10/05/2022
|
Rajvinder kaur
|
2608007WL000547
|
Rajvinder kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811818
|
|
RAJVINDER KAUR W/O SULAKHAN SINGH
|
UCO BANK(607066)
|
|
43
|
MORINDA
|
PB-08-007-062-001/13-A
(SHAH PUR)
|
2608007000NRG23100520220004681
|
10/05/2022
|
Daljit kaur
|
2608007WL000547
|
Daljit kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811819
|
|
DALJIT KAUR WO BAWA SINGH
|
UCO BANK(607066)
|
|
44
|
MORINDA
|
PB-08-007-062-001/15-A
(SHAH PUR)
|
2608007000NRG23100520220004682
|
10/05/2022
|
Sarabjit kaur
|
2608007WL000547
|
Sarabjit kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267811820
|
|
SAARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MORINDA
|
PB-08-007-062-001/16-A
(SHAH PUR)
|
2608007000NRG23100520220004683
|
10/05/2022
|
Bhupinder Kaur
|
2608007WL000547
|
Bhupinder Kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811830
|
|
BHUPINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
46
|
MORINDA
|
PB-08-007-062-001/19-A
(SHAH PUR)
|
2608007000NRG23100520220004685
|
10/05/2022
|
Charanjeet kaur
|
2608007WL000547
|
Charanjeet kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811821
|
|
CHARANJEET KAUR W/O SURMUKH SINGH
|
UCO BANK(607066)
|
|
47
|
MORINDA
|
PB-08-007-062-001/3-A
(SHAH PUR)
|
2608007000NRG23100520220004687
|
10/05/2022
|
Ranjeet kaur
|
2608007WL000547
|
Ranjeet kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811822
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
MORINDA
|
PB-08-007-062-001/33
(SHAH PUR)
|
2608007000NRG23100520220004688
|
10/05/2022
|
jit kaur
|
2608007WL000547
|
jit kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811823
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MORINDA
|
PB-08-007-062-001/4-A
(SHAH PUR)
|
2608007000NRG23100520220004692
|
10/05/2022
|
Karanjeet Kaur
|
2608007WL000547
|
Karanjeet Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811829
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
50
|
MORINDA
|
PB-08-007-062-001/5-A
(SHAH PUR)
|
2608007000NRG23100520220004694
|
10/05/2022
|
Surinder Kaur
|
2608007WL000547
|
Surinder Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811835
|
|
SURINDER KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61758
|
61758
|
|
|
|
|
|
|
|