|
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-09-010-019-001/198
(BOSER KALAN)
|
2609010000NRG23220620220091152
|
22/06/2022
|
Gogi Kaur
|
2609010WL004805
|
Gogi Kaur
|
00354
|
PUNB0014910
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616572
|
|
GOGI KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sanour
|
PB-09-010-019-001/205
(BOSER KALAN)
|
2609010000NRG23220620220091153
|
22/06/2022
|
SUKHWINDER KAUR
|
2609010WL004805
|
SUKHWINDER KAUR
|
00354
|
PUNB0014910
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616574
|
|
SUKHWINDER KAUR WO KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sanour
|
PB-09-010-019-001/245
(BOSER KALAN)
|
2609010000NRG23220620220090594
|
22/06/2022
|
KAMALJIT KAUR
|
2609010WL004789
|
KAMALJIT KAUR
|
00354
|
PUNB0014910
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616573
|
|
KAMALJIT KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sanour
|
PB-09-010-019-001/256
(BOSER KALAN)
|
2609010000NRG23220620220090596
|
22/06/2022
|
PARAMJIT KAUR
|
2609010WL004789
|
PARAMJIT KAUR
|
00354
|
PUNB0014910
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616571
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sanour
|
PB-09-010-019-001/261
(BOSER KALAN)
|
2609010000NRG23220620220091156
|
22/06/2022
|
BAHADER SINGH
|
2609010WL004805
|
BAHADER SINGH
|
00354
|
PUNB0014910
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616575
|
|
BAHADER SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sanour
|
PB-09-010-052-001/21
(JOGIPUR)
|
2609010000NRG23220620220091163
|
22/06/2022
|
Harnek Singh
|
2609010WL004805
|
Harnek Singh
|
00354
|
PUNB0014910
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616576
|
|
HARNEK SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
7
|
Sanour
|
PB-09-010-019-001/134
(BOSER KALAN)
|
2609010000NRG23220620220090589
|
22/06/2022
|
Kamlesh Rani
|
2609010WL004789
|
Kamlesh Rani
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616579
|
|
KAMLESH RANI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sanour
|
PB-09-010-019-001/139
(BOSER KALAN)
|
2609010000NRG23220620220090590
|
22/06/2022
|
Chotti Kaur
|
2609010WL004789
|
Chotti Kaur
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616578
|
|
CHOTI
|
ICICI BANK LTD(508534)
|
|
9
|
Sanour
|
PB-09-010-019-001/194
(BOSER KALAN)
|
2609010000NRG23220620220091151
|
22/06/2022
|
Gurprit Singh
|
2609010WL004805
|
Gurprit Singh
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616580
|
|
GURPRIT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sanour
|
PB-09-010-019-001/22
(BOSER KALAN)
|
2609010000NRG23220620220091154
|
22/06/2022
|
Balbeer Singh
|
2609010WL004805
|
Balbeer Singh
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616590
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sanour
|
PB-09-010-019-001/36
(BOSER KALAN)
|
2609010000NRG23220620220091159
|
22/06/2022
|
Khusia Khan
|
2609010WL004805
|
Khusia Khan
|
00354
|
PUNB0085500
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559616582
|
|
KHUSIYA
|
ICICI BANK LTD(508534)
|
|
12
|
Sanour
|
PB-09-010-019-001/4
(BOSER KALAN)
|
2609010000NRG23220620220091160
|
22/06/2022
|
Harnek Singh
|
2609010WL004805
|
Harnek Singh
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616581
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Sanour
|
PB-09-010-019-001/45
(BOSER KALAN)
|
2609010000NRG23220620220090601
|
22/06/2022
|
Paramjeet Kaur
|
2609010WL004789
|
Paramjeet Kaur
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616583
|
|
PARAMJIT KAUR W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sanour
|
PB-09-010-019-001/9
(BOSER KALAN)
|
2609010000NRG23220620220091161
|
22/06/2022
|
Bhuro
|
2609010WL004805
|
Bhuro
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616577
|
|
BHURO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
15
|
Sanour
|
PB-09-010-019-001/102
(BOSER KALAN)
|
2609010000NRG23220620220090587
|
22/06/2022
|
Binder Kaur
|
2609010WL004789
|
Binder Kaur
|
00354
|
PUNB0169610
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616586
|
|
BINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sanour
|
PB-09-010-019-001/123
(BOSER KALAN)
|
2609010000NRG23220620220090588
|
22/06/2022
|
Hardeep Singh
|
2609010WL004789
|
Hardeep Singh
|
00354
|
PUNB0169610
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616588
|
|
HARDEEP SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sanour
|
PB-09-010-019-001/17
(BOSER KALAN)
|
2609010000NRG23220620220091149
|
22/06/2022
|
Kulwinder Kaur
|
2609010WL004805
|
Kulwinder Kaur
|
00354
|
PUNB0169610
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616589
|
|
KULVINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sanour
|
PB-09-010-019-001/97
(BOSER KALAN)
|
2609010000NRG23220620220091162
|
22/06/2022
|
Deep Singh
|
2609010WL004805
|
Deep Singh
|
00354
|
PUNB0169610
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616587
|
|
DEEP SINGH SO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
19
|
Sanour
|
PB-09-010-019-001/176
(BOSER KALAN)
|
2609010000NRG23220620220091150
|
22/06/2022
|
Ram Singh
|
2609010WL004805
|
Ram Singh
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616585
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
Sanour
|
PB-09-010-019-001/178
(BOSER KALAN)
|
2609010000NRG23220620220090592
|
22/06/2022
|
Debo
|
2609010WL004789
|
Debo
|
00415
|
SBIN0050407
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559616584
|
|
DEBO WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34404
|
34404
|
|
|
|
|
|
|
|