|
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-02-004-093-001/87
(RUMANA CHAK)
|
2602004000NRG23110420220000225
|
11/04/2022
|
Lambinder singh
|
2602004WL000061
|
Lambinder singh
|
00032
|
UTIB0002485
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860281
|
|
Lambindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-088-001/23
(QILLA)
|
2602004000NRG23110420220000274
|
11/04/2022
|
Jagiro
|
2602004WL000068
|
Jagiro
|
00045
|
BARB0DBMAJI
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860286
|
|
Jagiro
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-088-001/30
(QILLA)
|
2602004000NRG23110420220000275
|
11/04/2022
|
Parmjit
|
2602004WL000068
|
Parmjit
|
00045
|
BARB0DBMAJI
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860280
|
|
Parmjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
MAJITHA-3
|
PB-02-004-102-001/52
(TALWANDI DASONDA SINGH)
|
2602004000NRG23110420220000184
|
11/04/2022
|
hira singh
|
2602004WL000048
|
hira singh
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860287
|
|
hirasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
MAJITHA-3
|
PB-02-004-054-001/1
(KALER MANGET)
|
2602004000NRG23020420220000001
|
11/04/2022
|
nanak singh
|
2602004WL00001
|
nanak singh
|
00152
|
HDFC0002317
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860288
|
|
nanaksingh
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-054-001/106
(KALER MANGET)
|
2602004000NRG23020420220000002
|
11/04/2022
|
Bawa singh
|
2602004WL00001
|
Bawa singh
|
00152
|
HDFC0002317
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860279
|
|
Bawasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
MAJITHA-3
|
PB-02-004-081-001/418
(NAGKALAN)
|
2602004000NRG23110420220000214
|
11/04/2022
|
Jeras
|
2602004WL000057
|
Jeras
|
00168
|
ICIC0003570
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860289
|
|
Jeras
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
8
|
MAJITHA-3
|
PB-02-004-088-001/10
(QILLA)
|
2602004000NRG23110420220000272
|
11/04/2022
|
Asha
|
2602004WL000068
|
Asha
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860277
|
|
Asha
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-088-001/11
(QILLA)
|
2602004000NRG23110420220000273
|
11/04/2022
|
Sunita
|
2602004WL000068
|
Sunita
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860276
|
|
Sunita
|
()
|
|
10
|
MAJITHA-3
|
PB-02-004-114-001/42
(Gosel Nehar wala)
|
2602004000NRG23110420220000192
|
11/04/2022
|
Lakhwinder kaur
|
2602004WL000050
|
Lakhwinder kaur
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860278
|
|
Lakhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
MAJITHA-3
|
PB-02-004-024-001/161
(DABURJI)
|
2602004000NRG23110420220000231
|
11/04/2022
|
Harpreet singh
|
2602004WL000064
|
Harpreet singh
|
00349
|
PSIB0000258
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860275
|
|
Harpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
12
|
MAJITHA-3
|
PB-02-004-010-001/524
(BHANGALI)
|
2602004000NRG23110420220000235
|
11/04/2022
|
Veena
|
2602004WL000065
|
Veena
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860291
|
|
Veena
|
()
|
|
13
|
MAJITHA-3
|
PB-02-004-010-001/525
(BHANGALI)
|
2602004000NRG23110420220000236
|
11/04/2022
|
Priya
|
2602004WL000065
|
Priya
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860272
|
|
Priya
|
()
|
|
14
|
MAJITHA-3
|
PB-02-004-010-001/534
(BHANGALI)
|
2602004000NRG23110420220000237
|
11/04/2022
|
Monika
|
2602004WL000065
|
Monika
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860290
|
|
Monika
|
()
|
|
15
|
MAJITHA-3
|
PB-02-004-010-001/535
(BHANGALI)
|
2602004000NRG23110420220000238
|
11/04/2022
|
Amanpreet kaur
|
2602004WL000065
|
Amanpreet kaur
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860273
|
|
Amanpreetkaur
|
()
|
|
16
|
MAJITHA-3
|
PB-02-004-010-001/538
(BHANGALI)
|
2602004000NRG23110420220000239
|
11/04/2022
|
Shanti
|
2602004WL000065
|
Shanti
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860274
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
MAJITHA-3
|
PB-02-004-008-001/107
(BEGOWAL)
|
2602004000NRG23110420220000172
|
11/04/2022
|
Hari Singh
|
2602004WL000048
|
Hari Singh
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860271
|
|
HariSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
18
|
MAJITHA-3
|
PB-02-004-024-001/16
(DABURJI)
|
2602004000NRG23110420220000230
|
11/04/2022
|
Resham
|
2602004WL000064
|
Resham
|
00349
|
PSIB0021002
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860270
|
|
Resham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
19
|
MAJITHA-3
|
PB-02-004-026-001/178
(DADUPURA)
|
2602004000NRG23110420220000190
|
11/04/2022
|
Narinder singh
|
2602004WL000049
|
Narinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156860297
|
|
Narindersingh
|
()
|
|
20
|
MAJITHA-3
|
PB-02-004-054-001/23
(KALER MANGET)
|
2602004000NRG23020420220000003
|
11/04/2022
|
Salwindersingh
|
2602004WL00001
|
Salwindersingh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860298
|
|
Salwindersingh
|
()
|
|
21
|
MAJITHA-3
|
PB-02-004-114-001/31
(Gosel Nehar wala)
|
2602004000NRG23110420220000191
|
11/04/2022
|
Gurpreet singh
|
2602004WL000050
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860304
|
|
Gurpreetsingh
|
()
|
|
22
|
MAJITHA-3
|
PB-02-004-114-001/43
(Gosel Nehar wala)
|
2602004000NRG23110420220000193
|
11/04/2022
|
Rupinder kaur
|
2602004WL000050
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860305
|
|
Rupinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
MAJITHA-3
|
PB-02-004-069-001/98
(LEHRKA)
|
2602004000NRG23110420220000220
|
11/04/2022
|
Dharam pal Singh
|
2602004WL000058
|
Dharam pal Singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860292
|
|
DharampalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
24
|
MAJITHA-3
|
PB-02-004-056-001/184
(KATHUNANGAL)
|
2602004000NRG23110420220000176
|
11/04/2022
|
Shukla
|
2602004WL000048
|
Shukla
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860267
|
|
Shukla
|
()
|
|
25
|
MAJITHA-3
|
PB-02-004-056-001/252
(KATHUNANGAL)
|
2602004000NRG23110420220000180
|
11/04/2022
|
Jagmohan singh
|
2602004WL000048
|
Jagmohan singh
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860269
|
|
Jagmohansingh
|
()
|
|
26
|
MAJITHA-3
|
PB-02-004-056-001/81
(KATHUNANGAL)
|
2602004000NRG23110420220000181
|
11/04/2022
|
Kanti
|
2602004WL000048
|
Kanti
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860268
|
|
Kanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
27
|
MAJITHA-3
|
PB-02-004-024-001/165
(DABURJI)
|
2602004000NRG23110420220000232
|
11/04/2022
|
Preet
|
2602004WL000064
|
Preet
|
00354
|
PUNB0141300
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860266
|
|
Preet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
28
|
MAJITHA-3
|
PB-02-004-012-001/123
(BHANGWAN)
|
2602004000NRG23110420220000241
|
11/04/2022
|
Harbhajan singh
|
2602004WL000066
|
Harbhajan singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860265
|
|
Harbhajansingh
|
()
|
|
29
|
MAJITHA-3
|
PB-02-004-012-001/202
(BHANGWAN)
|
2602004000NRG23110420220000242
|
11/04/2022
|
Ranjit Singh
|
2602004WL000066
|
Ranjit Singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860264
|
|
RanjitSingh
|
()
|
|
30
|
MAJITHA-3
|
PB-02-004-026-001/177
(DADUPURA)
|
2602004000NRG23110420220000187
|
11/04/2022
|
Dalbir Kaur
|
2602004WL000049
|
Dalbir Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Rejected
|
13/05/2022
|
|
1156860295
|
No Such Account
|
|
|
|
31
|
MAJITHA-3
|
PB-02-004-026-001/177
(DADUPURA)
|
2602004000NRG23110420220000188
|
11/04/2022
|
Gurnihal singh
|
2602004WL000049
|
Gurnihal singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156860293
|
|
Gurnihalsingh
|
()
|
|
32
|
MAJITHA-3
|
PB-02-004-051-001/67
(JOHAL)
|
2602004000NRG23110420220000169
|
11/04/2022
|
Raj.
|
2602004WL000047
|
Raj.
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156860261
|
|
Raj.
|
()
|
|
33
|
MAJITHA-3
|
PB-02-004-051-001/79
(JOHAL)
|
2602004000NRG23110420220000170
|
11/04/2022
|
ghudha
|
2602004WL000047
|
ghudha
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156860260
|
|
ghudha
|
()
|
|
34
|
MAJITHA-3
|
PB-02-004-051-001/85
(JOHAL)
|
2602004000NRG23110420220000171
|
11/04/2022
|
Tarsem Singh
|
2602004WL000047
|
Tarsem Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156860294
|
|
TarsemSingh
|
()
|
|
35
|
MAJITHA-3
|
PB-02-004-084-001/113
(NAGAL PANWAN)
|
2602004000NRG23110420220000216
|
11/04/2022
|
Ranjit kaur
|
2602004WL000057
|
Ranjit kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860257
|
|
Ranjitkaur
|
()
|
|
36
|
MAJITHA-3
|
PB-02-004-086-001/17
(PANDHER)
|
2602004000NRG23110420220000166
|
11/04/2022
|
Sarbjit Singh
|
2602004WL000046
|
Sarbjit Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156860258
|
|
SarbjitSingh
|
()
|
|
37
|
MAJITHA-3
|
PB-02-004-086-001/17
(PANDHER)
|
2602004000NRG23110420220000167
|
11/04/2022
|
Simarjit Kaur
|
2602004WL000046
|
Simarjit Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156860259
|
|
SimarjitKaur
|
()
|
|
38
|
MAJITHA-3
|
PB-02-004-093-001/88
(RUMANA CHAK)
|
2602004000NRG23110420220000226
|
11/04/2022
|
Kashmir singh
|
2602004WL000061
|
Kashmir singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860263
|
|
Kashmirsingh
|
()
|
|
39
|
MAJITHA-3
|
PB-02-004-115-001/1
(Dharam Pura)
|
2602004000NRG23110420220000209
|
11/04/2022
|
sukhbir kaur
|
2602004WL000055
|
sukhbir kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860254
|
|
sukhbirkaur
|
()
|
|
40
|
MAJITHA-3
|
PB-02-004-115-001/15
(Dharam Pura)
|
2602004000NRG23110420220000210
|
11/04/2022
|
Manpreet kaur
|
2602004WL000055
|
Manpreet kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860262
|
|
Manpreetkaur
|
()
|
|
41
|
MAJITHA-3
|
PB-02-004-115-001/2
(Dharam Pura)
|
2602004000NRG23110420220000211
|
11/04/2022
|
Binder kaur
|
2602004WL000055
|
Binder kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860256
|
|
Binderkaur
|
()
|
|
42
|
MAJITHA-3
|
PB-02-004-115-001/26
(Dharam Pura)
|
2602004000NRG23110420220000212
|
11/04/2022
|
Jatinder Singh
|
2602004WL000056
|
Jatinder Singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860253
|
|
JatinderSingh
|
()
|
|
43
|
MAJITHA-3
|
PB-02-004-115-001/9
(Dharam Pura)
|
2602004000NRG23110420220000213
|
11/04/2022
|
Sandeep kaur
|
2602004WL000056
|
Sandeep kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860255
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
44
|
MAJITHA-3
|
PB-02-004-024-001/175
(DABURJI)
|
2602004000NRG23110420220000233
|
11/04/2022
|
Gurmit kaur
|
2602004WL000064
|
Gurmit kaur
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860296
|
|
Gurmitkaur
|
()
|
|
45
|
MAJITHA-3
|
PB-02-004-084-001/127
(NAGAL PANWAN)
|
2602004000NRG23110420220000217
|
11/04/2022
|
Darshan kaur
|
2602004WL000057
|
Darshan kaur
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860252
|
|
Darshankaur
|
()
|
|
46
|
MAJITHA-3
|
PB-02-004-084-001/165
(NAGAL PANWAN)
|
2602004000NRG23110420220000218
|
11/04/2022
|
Ranjit singh
|
2602004WL000057
|
Ranjit singh
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860251
|
|
Ranjitsingh
|
()
|
|
47
|
MAJITHA-3
|
PB-02-004-084-001/175
(NAGAL PANWAN)
|
2602004000NRG23110420220000219
|
11/04/2022
|
Jagtar singh
|
2602004WL000057
|
Jagtar singh
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860250
|
|
Jagtarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
48
|
MAJITHA-3
|
PB-02-004-026-001/178
(DADUPURA)
|
2602004000NRG23110420220000189
|
11/04/2022
|
Gurmit kaur
|
2602004WL000049
|
Gurmit kaur
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156860299
|
|
MRS GURMEET KAUR
|
()
|
|
49
|
MAJITHA-3
|
PB-02-004-073-001/12
(MAJITHA RURAL)
|
2602004000NRG23110420220000240
|
11/04/2022
|
Gurjant singh
|
2602004WL000065
|
Gurjant singh
|
00415
|
SBIN0001287
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860302
|
|
MR GURJANT SINGH
|
()
|
|
50
|
MAJITHA-3
|
PB-02-004-088-001/9
(QILLA)
|
2602004000NRG23110420220000276
|
11/04/2022
|
Gagandep kaur
|
2602004WL000068
|
Gagandep kaur
|
00415
|
SBIN0001287
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860301
|
|
MRS GAGANDEEP KAUR
|
()
|
|
51
|
MAJITHA-3
|
PB-02-004-093-001/100
(RUMANA CHAK)
|
2602004000NRG23110420220000224
|
11/04/2022
|
Ranjit singh
|
2602004WL000061
|
Ranjit singh
|
00415
|
SBIN0001287
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860285
|
|
MR RANJIT SINGH
|
()
|
|
52
|
MAJITHA-3
|
PB-02-004-114-001/6
(Gosel Nehar wala)
|
2602004000NRG23110420220000194
|
11/04/2022
|
Sarup Singh
|
2602004WL000050
|
Sarup Singh
|
00415
|
SBIN0001287
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860303
|
|
MR SAROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
53
|
MAJITHA-3
|
PB-02-004-102-001/31
(TALWANDI DASONDA SINGH)
|
2602004000NRG23110420220000183
|
11/04/2022
|
Tarshem singh
|
2602004WL000048
|
Tarshem singh
|
00415
|
SBIN0007553
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860284
|
|
MR TARSEM SINGH
|
()
|
|
54
|
MAJITHA-3
|
PB-02-004-102-001/86
(TALWANDI DASONDA SINGH)
|
2602004000NRG23110420220000185
|
11/04/2022
|
mewa singh
|
2602004WL000048
|
mewa singh
|
00415
|
SBIN0007553
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860300
|
|
MR MEWA SINGH
|
()
|
|
55
|
MAJITHA-3
|
PB-02-004-102-001/93
(TALWANDI DASONDA SINGH)
|
2602004000NRG23110420220000186
|
11/04/2022
|
kuldeep singh
|
2602004WL000048
|
kuldeep singh
|
00415
|
SBIN0007553
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860283
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
56
|
MAJITHA-3
|
PB-02-004-051-001/17
(JOHAL)
|
2602004000NRG23110420220000168
|
11/04/2022
|
Dawinder singh
|
2602004WL000047
|
Dawinder singh
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156860282
|
|
Dawindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|