|
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
|
MAJITHA-3
|
PB-02-004-004-001/99
(AJAIB WALI)
|
2602004000NRG23300920220106300
|
01/10/2022
|
Harjit kaur
|
2602004WL009866
|
Harjit kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935704241
|
|
HARJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-081-001/216
(NAGKALAN)
|
2602004000NRG23300920220106308
|
01/10/2022
|
Jagtar singh
|
2602004WL009867
|
Jagtar singh
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935704247
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-004-099-001/1
(SHAAMNAGAR)
|
2602004000NRG23300920220106259
|
01/10/2022
|
Dalbir singh
|
2602004WL009863
|
Dalbir singh
|
00349
|
PSIB0000453
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935704225
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MAJITHA-3
|
PB-02-004-099-001/118
(SHAAMNAGAR)
|
2602004000NRG23300920220106260
|
01/10/2022
|
Manjit Singh
|
2602004WL009863
|
Manjit Singh
|
00349
|
PSIB0000453
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935704233
|
|
MANJIT SINGH & RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MAJITHA-3
|
PB-02-004-099-001/171
(SHAAMNAGAR)
|
2602004000NRG23300920220106262
|
01/10/2022
|
Jagir Singh
|
2602004WL009863
|
Jagir Singh
|
00349
|
PSIB0000453
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935704230
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MAJITHA-3
|
PB-02-004-099-001/196
(SHAAMNAGAR)
|
2602004000NRG23300920220106263
|
01/10/2022
|
Gurdiyal Singh
|
2602004WL009863
|
Gurdiyal Singh
|
00349
|
PSIB0000453
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935704229
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MAJITHA-3
|
PB-02-004-099-001/2
(SHAAMNAGAR)
|
2602004000NRG23300920220106264
|
01/10/2022
|
Surjeet kour
|
2602004WL009863
|
Surjeet kour
|
00349
|
PSIB0000453
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935704227
|
|
BAWI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MAJITHA-3
|
PB-02-004-099-001/213
(SHAAMNAGAR)
|
2602004000NRG23300920220106267
|
01/10/2022
|
paramjit kaur
|
2602004WL009863
|
paramjit kaur
|
00349
|
PSIB0000453
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935704234
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MAJITHA-3
|
PB-02-004-099-001/24
(SHAAMNAGAR)
|
2602004000NRG23300920220106269
|
01/10/2022
|
Rajbir Kaur
|
2602004WL009863
|
Rajbir Kaur
|
00349
|
PSIB0000453
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935704226
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MAJITHA-3
|
PB-02-004-099-001/27
(SHAAMNAGAR)
|
2602004000NRG23300920220106270
|
01/10/2022
|
Mohinder kaur
|
2602004WL009863
|
Mohinder kaur
|
00349
|
PSIB0000453
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935704232
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MAJITHA-3
|
PB-02-004-099-001/31
(SHAAMNAGAR)
|
2602004000NRG23300920220106273
|
01/10/2022
|
Shesho
|
2602004WL009863
|
Shesho
|
00349
|
PSIB0000453
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935704235
|
|
SISO
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MAJITHA-3
|
PB-02-004-099-001/51
(SHAAMNAGAR)
|
2602004000NRG23300920220106278
|
01/10/2022
|
Kawaljit Kaur
|
2602004WL009863
|
Kawaljit Kaur
|
00349
|
PSIB0000453
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935704231
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MAJITHA-3
|
PB-02-004-099-001/53
(SHAAMNAGAR)
|
2602004000NRG23300920220106279
|
01/10/2022
|
Hansa Singh
|
2602004WL009863
|
Hansa Singh
|
00349
|
PSIB0000453
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935704224
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MAJITHA-3
|
PB-02-004-099-001/67
(SHAAMNAGAR)
|
2602004000NRG23300920220106281
|
01/10/2022
|
Balwinder Kaur
|
2602004WL009863
|
Balwinder Kaur
|
00349
|
PSIB0000453
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935704228
|
|
BALWINDER KAUR W/O YADWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
15
|
MAJITHA-3
|
PB-02-004-093-001/40
(RUMANA CHAK)
|
2602004000NRG23300920220105884
|
01/10/2022
|
Jogga Singh
|
2602004WL009833
|
Jogga Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935704252
|
|
JOGA SINGH SO AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
MAJITHA-3
|
PB-02-004-004-001/107
(AJAIB WALI)
|
2602004000NRG23300920220106287
|
01/10/2022
|
Nirmal kaur
|
2602004WL009866
|
Nirmal kaur
|
00354
|
PUNB0074000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935704243
|
|
NIRMAL KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJITHA-3
|
PB-02-004-004-001/147
(AJAIB WALI)
|
2602004000NRG23300920220106290
|
01/10/2022
|
Davinder kaur
|
2602004WL009866
|
Davinder kaur
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935704248
|
|
DAVINDER KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJITHA-3
|
PB-02-004-004-001/91
(AJAIB WALI)
|
2602004000NRG23300920220106295
|
01/10/2022
|
Ranjit Kaur
|
2602004WL009866
|
Ranjit Kaur
|
00354
|
PUNB0074000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935704239
|
|
RANJIT KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJITHA-3
|
PB-02-004-004-001/92
(AJAIB WALI)
|
2602004000NRG23300920220106296
|
01/10/2022
|
Harjinder singh
|
2602004WL009866
|
Harjinder singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935704240
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJITHA-3
|
PB-02-004-004-001/98
(AJAIB WALI)
|
2602004000NRG23300920220106299
|
01/10/2022
|
Neelu
|
2602004WL009866
|
Neelu
|
00354
|
PUNB0074000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935704242
|
|
NEELU DO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
21
|
MAJITHA-3
|
PB-02-004-093-001/1
(RUMANA CHAK)
|
2602004000NRG23300920220105878
|
01/10/2022
|
gurnam singh
|
2602004WL009833
|
gurnam singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935704244
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJITHA-3
|
PB-02-004-093-001/22
(RUMANA CHAK)
|
2602004000NRG23300920220105882
|
01/10/2022
|
balwinder singh
|
2602004WL009833
|
balwinder singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935704237
|
|
BALWINDER SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MAJITHA-3
|
PB-02-004-093-001/26
(RUMANA CHAK)
|
2602004000NRG23300920220105883
|
01/10/2022
|
Manjitkaur
|
2602004WL009833
|
Manjitkaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935704250
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJITHA-3
|
PB-02-004-093-001/44
(RUMANA CHAK)
|
2602004000NRG23300920220105885
|
01/10/2022
|
kartar singh
|
2602004WL009833
|
kartar singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935704236
|
|
KARTAR SINGH
|
CANARA BANK(508532)
|
|
25
|
MAJITHA-3
|
PB-02-004-093-001/5
(RUMANA CHAK)
|
2602004000NRG23300920220105886
|
01/10/2022
|
harbhajn singh
|
2602004WL009833
|
harbhajn singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935704238
|
|
HARBHAJAN SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MAJITHA-3
|
PB-02-004-093-001/8
(RUMANA CHAK)
|
2602004000NRG23300920220105891
|
01/10/2022
|
SARABJIT SINGH
|
2602004WL009833
|
SARABJIT SINGH
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935704245
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJITHA-3
|
PB-02-004-093-001/9
(RUMANA CHAK)
|
2602004000NRG23300920220105892
|
01/10/2022
|
KULDIP SINGH
|
2602004WL009833
|
KULDIP SINGH
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935704246
|
|
KULDIP SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAJITHA-3
|
PB-02-004-099-001/228
(SHAAMNAGAR)
|
2602004000NRG23300920220106268
|
01/10/2022
|
Heera singh
|
2602004WL009863
|
Heera singh
|
00354
|
PUNB0340900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935704249
|
|
HEERA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
29
|
MAJITHA-3
|
PB-02-004-081-001/13
(NAGKALAN)
|
2602004000NRG23300920220106306
|
01/10/2022
|
LAL SINGH
|
2602004WL009867
|
LAL SINGH
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935704251
|
|
LAL SINGH AND SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66552
|
66552
|
|
|
|
|
|
|
|