|
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
|
SHAHKOT
|
PB-05-016-072-001/127
(Raunt)
|
2605016000NRG23071120220059038
|
09/11/2022
|
Surinder singh
|
2605016WL007451
|
Surinder singh
|
00032
|
UTIB0SJAL01
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578295
|
|
Surinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
SHAHKOT
|
PB-05-016-087-001/109
(Sohal Jagir)
|
2605016000NRG23091120220059197
|
09/11/2022
|
Rajvir Singh
|
2605016WL007472
|
Rajvir Singh
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578275
|
|
Rajvir Singh
|
()
|
|
3
|
SHAHKOT
|
PB-05-016-087-001/109
(Sohal Jagir)
|
2605016000NRG23091120220059198
|
09/11/2022
|
SUKHVIR SINGH
|
2605016WL007472
|
SUKHVIR SINGH
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578277
|
|
SUKHVIR SINGH
|
()
|
|
4
|
SHAHKOT
|
PB-05-016-087-001/112
(Sohal Jagir)
|
2605016000NRG23091120220059200
|
09/11/2022
|
Jaspreet kaur
|
2605016WL007472
|
Jaspreet kaur
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578278
|
|
Jaspreet kaur
|
()
|
|
5
|
SHAHKOT
|
PB-05-016-087-001/124
(Sohal Jagir)
|
2605016000NRG23091120220059202
|
09/11/2022
|
MAHINDER KAUR
|
2605016WL007472
|
MAHINDER KAUR
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578279
|
|
MAHINDER KAUR
|
()
|
|
6
|
SHAHKOT
|
PB-05-016-087-001/94
(Sohal Jagir)
|
2605016000NRG23091120220059208
|
09/11/2022
|
Mangat Ram sahota
|
2605016WL007472
|
Mangat Ram sahota
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578276
|
|
Mangat Ram sahota
|
()
|
|
7
|
SHAHKOT
|
PB-05-016-087-001/96
(Sohal Jagir)
|
2605016000NRG23091120220059209
|
09/11/2022
|
Roanki ram
|
2605016WL007472
|
Roanki ram
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578280
|
|
Roanki ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
8
|
SHAHKOT
|
PB-05-016-051-001/117
(Meianwal Arian)
|
2605016000NRG23071120220059034
|
09/11/2022
|
Amandeep Singh
|
2605016WL007451
|
Amandeep Singh
|
00078
|
CNRB0002532
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578281
|
|
Amandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
SHAHKOT
|
PB-05-016-053-001/72
(Mulewal Bahramana)
|
2605016000NRG23091120220059318
|
09/11/2022
|
Neelam
|
2605016WL007485
|
Neelam
|
00080
|
CLBL0000018
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495578259
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
SHAHKOT
|
PB-05-016-004-001/106
(Bagga)
|
2605016000NRG23071120220059027
|
09/11/2022
|
Balkar singh
|
2605016WL007451
|
Balkar singh
|
00080
|
CLBL0000042
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578261
|
|
Balkar singh
|
()
|
|
11
|
SHAHKOT
|
PB-05-016-004-001/38
(Bagga)
|
2605016000NRG23071120220059028
|
09/11/2022
|
MANPREET
|
2605016WL007451
|
MANPREET
|
00080
|
CLBL0000042
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578264
|
|
MANPREET
|
()
|
|
12
|
SHAHKOT
|
PB-05-016-007-001/110
(Bajwa kalan)
|
2605016000NRG23071120220059030
|
09/11/2022
|
MANGAT RAM
|
2605016WL007451
|
MANGAT RAM
|
00080
|
CLBL0000042
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578263
|
|
MANGAT RAM
|
()
|
|
13
|
SHAHKOT
|
PB-05-016-007-001/111
(Bajwa kalan)
|
2605016000NRG23071120220059031
|
09/11/2022
|
HARDEEP SINGH
|
2605016WL007451
|
HARDEEP SINGH
|
00080
|
CLBL0000042
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578262
|
|
HARDEEP SINGH
|
()
|
|
14
|
SHAHKOT
|
PB-05-016-072-001/104
(Raunt)
|
2605016000NRG23071120220059037
|
09/11/2022
|
Baljinder Singh
|
2605016WL007451
|
Baljinder Singh
|
00080
|
CLBL0000042
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578258
|
|
Baljinder Singh
|
()
|
|
15
|
SHAHKOT
|
PB-05-016-087-001/102
(Sohal Jagir)
|
2605016000NRG23091120220059192
|
09/11/2022
|
HARKAMAL SINGH
|
2605016WL007472
|
HARKAMAL SINGH
|
00080
|
CLBL0000042
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578260
|
|
HARKAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
16
|
SHAHKOT
|
PB-05-016-087-001/100
(Sohal Jagir)
|
2605016000NRG23091120220059191
|
09/11/2022
|
CHARAN SINGH
|
2605016WL007472
|
CHARAN SINGH
|
00080
|
CLBL0000059
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578269
|
|
CHARAN SINGH
|
()
|
|
17
|
SHAHKOT
|
PB-05-016-087-001/103
(Sohal Jagir)
|
2605016000NRG23091120220059193
|
09/11/2022
|
Balwant Singh
|
2605016WL007472
|
Balwant Singh
|
00080
|
CLBL0000059
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578270
|
|
Balwant Singh
|
()
|
|
18
|
SHAHKOT
|
PB-05-016-087-001/104
(Sohal Jagir)
|
2605016000NRG23091120220059194
|
09/11/2022
|
BALJINDER SINGH
|
2605016WL007472
|
BALJINDER SINGH
|
00080
|
CLBL0000059
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578266
|
|
BALJINDER SINGH
|
()
|
|
19
|
SHAHKOT
|
PB-05-016-087-001/105
(Sohal Jagir)
|
2605016000NRG23091120220059195
|
09/11/2022
|
GURDEV SINGH
|
2605016WL007472
|
GURDEV SINGH
|
00080
|
CLBL0000059
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578265
|
|
GURDEV SINGH
|
()
|
|
20
|
SHAHKOT
|
PB-05-016-087-001/108
(Sohal Jagir)
|
2605016000NRG23091120220059196
|
09/11/2022
|
JASPREET SINGH
|
2605016WL007472
|
JASPREET SINGH
|
00080
|
CLBL0000059
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578272
|
|
JASPREET SINGH
|
()
|
|
21
|
SHAHKOT
|
PB-05-016-087-001/111
(Sohal Jagir)
|
2605016000NRG23091120220059199
|
09/11/2022
|
Varinder Kumar
|
2605016WL007472
|
Varinder Kumar
|
00080
|
CLBL0000059
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578267
|
|
Varinder Kumar
|
()
|
|
22
|
SHAHKOT
|
PB-05-016-087-001/129
(Sohal Jagir)
|
2605016000NRG23091120220059203
|
09/11/2022
|
Kuljeet Singh
|
2605016WL007472
|
Kuljeet Singh
|
00080
|
CLBL0000059
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578273
|
|
Kuljeet Singh
|
()
|
|
23
|
SHAHKOT
|
PB-05-016-087-001/131
(Sohal Jagir)
|
2605016000NRG23091120220059204
|
09/11/2022
|
Jaswant Singh
|
2605016WL007472
|
Jaswant Singh
|
00080
|
CLBL0000059
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578271
|
|
Jaswant Singh
|
()
|
|
24
|
SHAHKOT
|
PB-05-016-087-001/137
(Sohal Jagir)
|
2605016000NRG23091120220059206
|
09/11/2022
|
TEJPAL SINGH
|
2605016WL007472
|
TEJPAL SINGH
|
00080
|
CLBL0000059
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578268
|
|
TEJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
25
|
SHAHKOT
|
PB-05-016-087-001/133
(Sohal Jagir)
|
2605016000NRG23091120220059205
|
09/11/2022
|
Bawanpreet Singh
|
2605016WL007472
|
Bawanpreet Singh
|
00080
|
CLBL0000999
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578274
|
|
Bawanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
26
|
SHAHKOT
|
PB-05-016-004-001/102
(Bagga)
|
2605016000NRG23071120220059026
|
09/11/2022
|
SANDEEP SINGH
|
2605016WL007451
|
SANDEEP SINGH
|
00152
|
HDFC0001829
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578282
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
27
|
SHAHKOT
|
PB-05-016-054-001/14
(Mulewal khaira)
|
2605016000NRG23091120220059323
|
09/11/2022
|
Gurjit Kaur
|
2605016WL007485
|
Gurjit Kaur
|
00176
|
IDIB000S639
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495578284
|
|
Gurjit Kaur
|
()
|
|
28
|
SHAHKOT
|
PB-05-016-054-001/15
(Mulewal khaira)
|
2605016000NRG23091120220059325
|
09/11/2022
|
Kuldeep
|
2605016WL007485
|
Kuldeep
|
00176
|
IDIB000S639
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495578285
|
|
Kuldeep
|
()
|
|
29
|
SHAHKOT
|
PB-05-016-054-001/15
(Mulewal khaira)
|
2605016000NRG23091120220059324
|
09/11/2022
|
Sibo
|
2605016WL007485
|
Sibo
|
00176
|
IDIB000S639
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495578283
|
|
Sibo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
30
|
SHAHKOT
|
PB-05-016-054-001/17
(Mulewal khaira)
|
2605016000NRG23091120220059328
|
09/11/2022
|
pawan kumar
|
2605016WL007485
|
pawan kumar
|
00349
|
PSIB0000698
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495578287
|
|
pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
31
|
SHAHKOT
|
PB-05-016-053-001/58
(Mulewal Bahramana)
|
2605016000NRG23091120220059316
|
09/11/2022
|
BABY
|
2605016WL007485
|
BABY
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495578292
|
|
BABY
|
()
|
|
32
|
SHAHKOT
|
PB-05-016-054-001/17
(Mulewal khaira)
|
2605016000NRG23091120220059327
|
09/11/2022
|
VIRPAL KAUR
|
2605016WL007485
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495578291
|
|
VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
SHAHKOT
|
PB-05-016-087-001/122
(Sohal Jagir)
|
2605016000NRG23091120220059201
|
09/11/2022
|
MANJIT KAUR
|
2605016WL007472
|
MANJIT KAUR
|
00354
|
PUNB0054810
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495578288
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
34
|
SHAHKOT
|
PB-05-016-051-001/113
(Meianwal Arian)
|
2605016000NRG23071120220059032
|
09/11/2022
|
Jaspal singh
|
2605016WL007451
|
Jaspal singh
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578290
|
|
Jaspal singh
|
()
|
|
35
|
SHAHKOT
|
PB-05-016-051-001/122
(Meianwal Arian)
|
2605016000NRG23071120220059035
|
09/11/2022
|
Kulbeer singh
|
2605016WL007451
|
Kulbeer singh
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578289
|
|
Kulbeer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
36
|
SHAHKOT
|
PB-05-016-004-001/100
(Bagga)
|
2605016000NRG23071120220059025
|
09/11/2022
|
AMANDEEP KAUR
|
2605016WL007451
|
AMANDEEP KAUR
|
00415
|
SBIN0050315
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578294
|
|
MRS AMANDEEP KAUR
|
()
|
|
37
|
SHAHKOT
|
PB-05-016-051-001/113
(Meianwal Arian)
|
2605016000NRG23071120220059033
|
09/11/2022
|
Guljinder Kaur
|
2605016WL007451
|
Guljinder Kaur
|
00415
|
SBIN0050315
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578293
|
|
MRS GULJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
38
|
SHAHKOT
|
PB-05-016-053-001/72
(Mulewal Bahramana)
|
2605016000NRG23091120220059317
|
09/11/2022
|
Parmveer singh
|
2605016WL007485
|
Parmveer singh
|
00554
|
KKBK0004096
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495578286
|
|
Parmveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115338
|
115338
|
|
|
|
|
|
|
|