|
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-05-019-024-001/186
(Dhuleta)
|
2605019000NRG23180720220020279
|
18/07/2022
|
SANTOSH RANI
|
2605019WL002724
|
SANTOSH RANI
|
00045
|
BARB0DHOLET
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304835766
|
|
SANTOSH RANI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
PHILLAUR
|
PB-05-019-050-001/41
(Lassara)
|
2605019000NRG23180720220020415
|
18/07/2022
|
TARSEM LALA
|
2605019WL002749
|
TARSEM LALA
|
00078
|
CNRB0002105
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304835760
|
|
MUSKAN D/O AMAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
PHILLAUR
|
PB-05-019-081-001/12
(Saifabad)
|
2605019000NRG23180720220020458
|
18/07/2022
|
BHOLI
|
2605019WL002753
|
BHOLI
|
00354
|
PUNB0352200
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304835764
|
|
BHOLI WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
PHILLAUR
|
PB-05-014-043-001/45
(Meonwal)
|
2605014000NRG23180720220020402
|
18/07/2022
|
kamla
|
2605014WL002746
|
kamla
|
00354
|
PUNB0594600
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3304835762
|
|
KAMLA W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHILLAUR
|
PB-05-014-043-001/56
(Meonwal)
|
2605014000NRG23180720220020403
|
18/07/2022
|
BOOTA RAM
|
2605014WL002746
|
BOOTA RAM
|
00354
|
PUNB0594600
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3304835763
|
|
BOOTA RAM S/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
PHILLAUR
|
PB-05-019-024-001/15
(Dhuleta)
|
2605019000NRG23180720220020277
|
18/07/2022
|
HARBHJAN KAUR
|
2605019WL002724
|
HARBHJAN KAUR
|
00415
|
SBIN0050070
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304835761
|
|
BHAJNO WO MAHINDER PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
PHILLAUR
|
PB-05-014-007-001/34
(Begampur)
|
2605014000NRG23180720220020384
|
18/07/2022
|
BHOLI
|
2605014WL002743
|
BHOLI
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304835741
|
|
BHOLI W/O JOGINDER RAM
|
UCO BANK(607066)
|
|
8
|
PHILLAUR
|
PB-05-014-007-001/36
(Begampur)
|
2605014000NRG23180720220020385
|
18/07/2022
|
JASVIR RAM
|
2605014WL002743
|
JASVIR RAM
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304835751
|
|
JASVIR S/O GURDEV
|
UCO BANK(607066)
|
|
9
|
PHILLAUR
|
PB-05-014-007-001/46
(Begampur)
|
2605014000NRG23180720220020386
|
18/07/2022
|
MEENA KUMARI
|
2605014WL002743
|
MEENA KUMARI
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304835754
|
|
MEENA KUMARI WO MADAN LAL
|
UCO BANK(607066)
|
|
10
|
PHILLAUR
|
PB-05-014-007-001/5
(Begampur)
|
2605014000NRG23180720220020388
|
18/07/2022
|
SUCHA RAM
|
2605014WL002743
|
SUCHA RAM
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304835743
|
|
SUCHA RAM S/O BHAJNA RAM
|
UCO BANK(607066)
|
|
11
|
PHILLAUR
|
PB-05-014-007-001/6
(Begampur)
|
2605014000NRG23180720220020390
|
18/07/2022
|
NIRMALA DEVI
|
2605014WL002743
|
NIRMALA DEVI
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304835752
|
|
NIRMALA VIRDI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
12
|
PHILLAUR
|
PB-05-014-007-001/61
(Begampur)
|
2605014000NRG23180720220020391
|
18/07/2022
|
SUKHWINDER KAUR
|
2605014WL002743
|
SUKHWINDER KAUR
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304835753
|
|
SUKHWINDER KAUR W/O KULDEEP RAM
|
UCO BANK(607066)
|
|
13
|
PHILLAUR
|
PB-05-014-007-001/66
(Begampur)
|
2605014000NRG23180720220020392
|
18/07/2022
|
DARSHANA DEVI
|
2605014WL002743
|
DARSHANA DEVI
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304835746
|
|
DARSHNA DEVI WO RAJINDER KUMAR
|
UCO BANK(607066)
|
|
14
|
PHILLAUR
|
PB-05-014-050-001/1
(Partabpura)
|
2605014000NRG23180720220020419
|
18/07/2022
|
DALJIT KAUR
|
2605014WL002750
|
DALJIT KAUR
|
00462
|
UCBA0000559
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3304835740
|
|
DALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PHILLAUR
|
PB-05-014-050-001/29
(Partabpura)
|
2605014000NRG23180720220020421
|
18/07/2022
|
JAGIR KAUR
|
2605014WL002750
|
JAGIR KAUR
|
00462
|
UCBA0000559
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304835744
|
|
JAGIR KAUR
|
UCO BANK(607066)
|
|
16
|
PHILLAUR
|
PB-05-014-050-001/32
(Partabpura)
|
2605014000NRG23180720220020422
|
18/07/2022
|
Jagdish Kaur
|
2605014WL002750
|
Jagdish Kaur
|
00462
|
UCBA0000559
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304835748
|
|
JAGDISH KAUR ALIAS DEESHO WO PREM
|
UCO BANK(607066)
|
|
17
|
PHILLAUR
|
PB-05-014-050-001/33
(Partabpura)
|
2605014000NRG23180720220020423
|
18/07/2022
|
Usha Rani
|
2605014WL002750
|
Usha Rani
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304835747
|
|
USHA RANI WO HUSAN LAL
|
UCO BANK(607066)
|
|
18
|
PHILLAUR
|
PB-05-014-050-001/35
(Partabpura)
|
2605014000NRG23180720220020424
|
18/07/2022
|
Jagindro
|
2605014WL002750
|
Jagindro
|
00462
|
UCBA0000559
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304835759
|
|
JOGINDRO W/O DEV RAJ
|
UCO BANK(607066)
|
|
19
|
PHILLAUR
|
PB-05-014-050-001/36
(Partabpura)
|
2605014000NRG23180720220020425
|
18/07/2022
|
Jaginder Kaur
|
2605014WL002750
|
Jaginder Kaur
|
00462
|
UCBA0000559
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304835750
|
|
JAGINDER KAUR WO TARSEM LAL
|
UCO BANK(607066)
|
|
20
|
PHILLAUR
|
PB-05-014-050-001/37
(Partabpura)
|
2605014000NRG23180720220020426
|
18/07/2022
|
Reshmo
|
2605014WL002750
|
Reshmo
|
00462
|
UCBA0000559
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304835745
|
|
RESHMO
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PHILLAUR
|
PB-05-014-050-001/42
(Partabpura)
|
2605014000NRG23180720220020428
|
18/07/2022
|
Harjit Kaur
|
2605014WL002750
|
Harjit Kaur
|
00462
|
UCBA0000559
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304835749
|
|
HARJIT KAUR WO HARJINDR KUMAR
|
UCO BANK(607066)
|
|
22
|
PHILLAUR
|
PB-05-014-050-001/47
(Partabpura)
|
2605014000NRG23180720220020429
|
18/07/2022
|
BAKHSHO
|
2605014WL002750
|
BAKHSHO
|
00462
|
UCBA0000559
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304835758
|
|
BAKHSHO DO SHANKER RAM
|
UCO BANK(607066)
|
|
23
|
PHILLAUR
|
PB-05-014-050-001/50
(Partabpura)
|
2605014000NRG23180720220020430
|
18/07/2022
|
JAGDISH KAUR
|
2605014WL002750
|
JAGDISH KAUR
|
00462
|
UCBA0000559
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304835757
|
|
JAGDISH KAUR WO KULWANT RAI
|
UCO BANK(607066)
|
|
24
|
PHILLAUR
|
PB-05-014-067-001/2
(Sheikhupur)
|
2605014000NRG23180720220020441
|
18/07/2022
|
NIMMO
|
2605014WL002751
|
NIMMO
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304835742
|
|
NIMO WO SWARANA
|
UCO BANK(607066)
|
|
25
|
PHILLAUR
|
PB-05-014-067-001/23
(Sheikhupur)
|
2605014000NRG23180720220020442
|
18/07/2022
|
Satya
|
2605014WL002751
|
Satya
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304835756
|
|
SATYA WO FAQIR CHAND
|
UCO BANK(607066)
|
|
26
|
PHILLAUR
|
PB-05-014-067-001/25
(Sheikhupur)
|
2605014000NRG23180720220020443
|
18/07/2022
|
Chinder ram
|
2605014WL002751
|
Chinder ram
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304835755
|
|
CHHINDER RAM S/O DUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
27
|
PHILLAUR
|
PB-05-019-024-001/166
(Dhuleta)
|
2605019000NRG23180720220020278
|
18/07/2022
|
MINDHO
|
2605019WL002724
|
MINDHO
|
00468
|
UBIN0530859
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304835765
|
|
MINDO WO GARIB DASS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82908
|
82908
|
|
|
|
|
|
|
|