|
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
|
PHILLAUR
|
PB-05-019-024-001/224
(Dhuleta)
|
2605019000NRG23060620220009391
|
06/06/2022
|
Manjit kaur
|
2605019WL001321
|
Manjit kaur
|
00045
|
BARB0DHOLET
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215522123
|
|
Manjitkaur
|
()
|
|
2
|
PHILLAUR
|
PB-05-019-024-001/238
(Dhuleta)
|
2605019000NRG23060620220009392
|
06/06/2022
|
DEVI
|
2605019WL001321
|
DEVI
|
00045
|
BARB0DHOLET
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215522124
|
|
DEVI
|
()
|
|
3
|
PHILLAUR
|
PB-05-019-048-001/41
(Lallian)
|
2605019000NRG23060620220009428
|
06/06/2022
|
Kulwinder Ram
|
2605019WL001326
|
Kulwinder Ram
|
00045
|
BARB0DHOLET
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215522125
|
|
KulwinderRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
4
|
PHILLAUR
|
PB-05-019-055-001/59
(Mansurpur)
|
2605019000NRG23040620220008173
|
06/06/2022
|
Manjit kaur
|
2605019WL001155
|
Manjit kaur
|
00045
|
BARB0GORAYA
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215522126
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
PHILLAUR
|
PB-05-019-063-001/99
(Nagar)
|
2605019000NRG23060620220009395
|
06/06/2022
|
Parmjit Ram
|
2605019WL001322
|
Parmjit Ram
|
00078
|
CNRB0002120
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215522127
|
|
ParmjitRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
PHILLAUR
|
PB-05-019-089-001/26
(Tarkhanmajara)
|
2605019000NRG23060620220009399
|
06/06/2022
|
Satya Devi
|
2605019WL001323
|
Satya Devi
|
00078
|
CNRB0002524
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215522128
|
|
SatyaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
PHILLAUR
|
PB-05-019-040-001/34
(Kangjagir)
|
2605019000NRG23040620220008180
|
06/06/2022
|
khusvinder singh
|
2605019WL001157
|
khusvinder singh
|
00078
|
CNRB0018149
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215522129
|
|
khusvindersingh
|
()
|
|
8
|
PHILLAUR
|
PB-05-019-040-001/60
(Kangjagir)
|
2605019000NRG23040620220008183
|
06/06/2022
|
BALJINDER SINGH
|
2605019WL001157
|
BALJINDER SINGH
|
00078
|
CNRB0018149
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215522130
|
|
BALJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
9
|
PHILLAUR
|
PB-05-019-055-001/60
(Mansurpur)
|
2605019000NRG23040620220008174
|
06/06/2022
|
Balwinder kaur
|
2605019WL001155
|
Balwinder kaur
|
00152
|
HDFC0001353
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215522131
|
|
Balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
10
|
PHILLAUR
|
PB-05-019-040-001/39
(Kangjagir)
|
2605019000NRG23040620220008181
|
06/06/2022
|
gurmit kaur
|
2605019WL001157
|
gurmit kaur
|
00165
|
IBKL0000757
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215522133
|
|
gurmitkaur
|
()
|
|
11
|
PHILLAUR
|
PB-05-019-040-001/43
(Kangjagir)
|
2605019000NRG23040620220008182
|
06/06/2022
|
Kuldeep kaur
|
2605019WL001157
|
Kuldeep kaur
|
00165
|
IBKL0000757
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215522132
|
|
Kuldeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
12
|
PHILLAUR
|
PB-05-019-085-001/98
(Sarhalmundi)
|
2605019000NRG23060620220009425
|
06/06/2022
|
DROPTI
|
2605019WL001325
|
DROPTI
|
00354
|
PUNB0003710
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215522134
|
|
DROPTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
PHILLAUR
|
PB-05-019-089-001/9
(Tarkhanmajara)
|
2605019000NRG23060620220009404
|
06/06/2022
|
SURINDER KAUR
|
2605019WL001323
|
SURINDER KAUR
|
00354
|
PUNB0018500
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215522135
|
|
SURINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
PHILLAUR
|
PB-05-019-089-001/25
(Tarkhanmajara)
|
2605019000NRG23060620220009398
|
06/06/2022
|
Balvir Kaur
|
2605019WL001323
|
Balvir Kaur
|
00354
|
PUNB0038400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215522136
|
|
BalvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
PHILLAUR
|
PB-05-019-023-001/39
(Dhandwar)
|
2605019000NRG23040620220008176
|
06/06/2022
|
Ranjit kaur
|
2605019WL001156
|
Ranjit kaur
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215522142
|
|
Ranjitkaur
|
()
|
|
16
|
PHILLAUR
|
PB-05-019-023-001/45
(Dhandwar)
|
2605019000NRG23040620220008177
|
06/06/2022
|
Charanjit kaur
|
2605019WL001156
|
Charanjit kaur
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215522141
|
|
Charanjitkaur
|
()
|
|
17
|
PHILLAUR
|
PB-05-019-023-001/46
(Dhandwar)
|
2605019000NRG23040620220008178
|
06/06/2022
|
Asha Rani
|
2605019WL001156
|
Asha Rani
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215522138
|
|
AshaRani
|
()
|
|
18
|
PHILLAUR
|
PB-05-019-023-001/48
(Dhandwar)
|
2605019000NRG23040620220008179
|
06/06/2022
|
Nirmala Devi
|
2605019WL001156
|
Nirmala Devi
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215522139
|
|
NirmalaDevi
|
()
|
|
19
|
PHILLAUR
|
PB-05-019-085-001/100
(Sarhalmundi)
|
2605019000NRG23060620220009412
|
06/06/2022
|
CHANA
|
2605019WL001325
|
CHANA
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215522147
|
|
CHANA
|
()
|
|
20
|
PHILLAUR
|
PB-05-019-085-001/101
(Sarhalmundi)
|
2605019000NRG23060620220009413
|
06/06/2022
|
MANJIT KAUR
|
2605019WL001325
|
MANJIT KAUR
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215522140
|
|
MANJITKAUR
|
()
|
|
21
|
PHILLAUR
|
PB-05-019-085-001/105
(Sarhalmundi)
|
2605019000NRG23060620220009414
|
06/06/2022
|
PARVEEN
|
2605019WL001325
|
PARVEEN
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215522111
|
|
PARVEEN
|
()
|
|
22
|
PHILLAUR
|
PB-05-019-085-001/111
(Sarhalmundi)
|
2605019000NRG23060620220009415
|
06/06/2022
|
Sarhalmundi
|
2605019WL001325
|
Sarhalmundi
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215522150
|
|
Sarhalmundi
|
()
|
|
23
|
PHILLAUR
|
PB-05-019-085-001/115
(Sarhalmundi)
|
2605019000NRG23060620220009416
|
06/06/2022
|
GURMIT RAM
|
2605019WL001325
|
GURMIT RAM
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215522143
|
|
GURMITRAM
|
()
|
|
24
|
PHILLAUR
|
PB-05-019-085-001/116
(Sarhalmundi)
|
2605019000NRG23060620220009417
|
06/06/2022
|
PARMJEET KAUR
|
2605019WL001325
|
PARMJEET KAUR
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215522110
|
|
PARMJEETKAUR
|
()
|
|
25
|
PHILLAUR
|
PB-05-019-085-001/16
(Sarhalmundi)
|
2605019000NRG23060620220009418
|
06/06/2022
|
MAHINDER PAL
|
2605019WL001325
|
MAHINDER PAL
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215522144
|
|
MAHINDERPAL
|
()
|
|
26
|
PHILLAUR
|
PB-05-019-085-001/20
(Sarhalmundi)
|
2605019000NRG23060620220009419
|
06/06/2022
|
SURJIT KAUR
|
2605019WL001325
|
SURJIT KAUR
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215522146
|
|
SURJITKAUR
|
()
|
|
27
|
PHILLAUR
|
PB-05-019-085-001/25
(Sarhalmundi)
|
2605019000NRG23060620220009420
|
06/06/2022
|
Pushpa
|
2605019WL001325
|
Pushpa
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215522149
|
|
Pushpa
|
()
|
|
28
|
PHILLAUR
|
PB-05-019-085-001/71
(Sarhalmundi)
|
2605019000NRG23060620220009423
|
06/06/2022
|
SUKHWINDER KAUR
|
2605019WL001325
|
SUKHWINDER KAUR
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215522145
|
|
SUKHWINDERKAUR
|
()
|
|
29
|
PHILLAUR
|
PB-05-019-085-001/8
(Sarhalmundi)
|
2605019000NRG23060620220009424
|
06/06/2022
|
Jiwan Lal
|
2605019WL001325
|
Jiwan Lal
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215522137
|
|
JiwanLal
|
()
|
|
30
|
PHILLAUR
|
PB-05-019-085-001/99
(Sarhalmundi)
|
2605019000NRG23060620220009426
|
06/06/2022
|
NIRMALA RANI
|
2605019WL001325
|
NIRMALA RANI
|
00354
|
PUNB0642500
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215522148
|
|
NIRMALARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
31
|
PHILLAUR
|
PB-05-019-027-001/160
(Gannapind)
|
2605019000NRG23060620220009394
|
06/06/2022
|
SOHAN LAL
|
2605019WL001322
|
SOHAN LAL
|
00415
|
SBIN0000698
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215522112
|
|
MR SOHAN LAL
|
()
|
|
32
|
PHILLAUR
|
PB-05-019-089-001/35
(Tarkhanmajara)
|
2605019000NRG23060620220009402
|
06/06/2022
|
MINDO
|
2605019WL001323
|
MINDO
|
00415
|
SBIN0000698
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215522113
|
|
MRS MINDO MINDO
|
()
|
|
33
|
PHILLAUR
|
PB-05-019-089-001/38
(Tarkhanmajara)
|
2605019000NRG23060620220009403
|
06/06/2022
|
Manjit Kaur
|
2605019WL001323
|
Manjit Kaur
|
00415
|
SBIN0000698
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215522114
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
34
|
PHILLAUR
|
PB-05-019-073-001/75
(Phalpota)
|
2605019000NRG23040620220008169
|
06/06/2022
|
Kamaljit
|
2605019WL001153
|
Kamaljit
|
00415
|
SBIN0013682
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215522117
|
|
MRS KAMALJIT KAMALJIT
|
()
|
|
35
|
PHILLAUR
|
PB-05-019-077-001/22
(Rajpura)
|
2605019000NRG23040620220008170
|
06/06/2022
|
BHAJNO
|
2605019WL001154
|
BHAJNO
|
00415
|
SBIN0013682
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215522116
|
|
MRS BHAJNO WO PALA
|
()
|
|
36
|
PHILLAUR
|
PB-05-019-089-001/33
(Tarkhanmajara)
|
2605019000NRG23060620220009400
|
06/06/2022
|
JEENA RANI
|
2605019WL001323
|
JEENA RANI
|
00415
|
SBIN0013682
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215522118
|
|
MR JEENA RANI
|
()
|
|
37
|
PHILLAUR
|
PB-05-019-089-001/34
(Tarkhanmajara)
|
2605019000NRG23060620220009401
|
06/06/2022
|
AVTAR KAUR
|
2605019WL001323
|
AVTAR KAUR
|
00415
|
SBIN0013682
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215522115
|
|
MRS AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
38
|
PHILLAUR
|
PB-05-019-077-001/30
(Rajpura)
|
2605019000NRG23040620220008171
|
06/06/2022
|
KASHMIRO
|
2605019WL001154
|
KASHMIRO
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215522119
|
|
MRS KASHMIR KAUR
|
()
|
|
39
|
PHILLAUR
|
PB-05-019-077-001/31
(Rajpura)
|
2605019000NRG23040620220008172
|
06/06/2022
|
JASVIR KAUR
|
2605019WL001154
|
JASVIR KAUR
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215522120
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
40
|
PHILLAUR
|
PB-05-019-024-001/222
(Dhuleta)
|
2605019000NRG23060620220009390
|
06/06/2022
|
Geeta
|
2605019WL001321
|
Geeta
|
00468
|
UBIN0530859
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215522121
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
41
|
PHILLAUR
|
PB-05-019-055-001/21
(Mansurpur)
|
2605019000NRG23060620220008740
|
06/06/2022
|
Ramji Das
|
2605019WL001218
|
Ramji Das
|
00468
|
UBIN0551031
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215522122
|
|
RamjiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122388
|
122388
|
|
|
|
|
|
|
|