|
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
|
PHAGWARA
|
PB-06-004-022-001/18
(Chak Prema)
|
2606004000NRG23270520220009146
|
01/06/2022
|
AVTAR CHAND
|
2606004WL000849
|
AVTAR CHAND
|
00048
|
BKID0006391
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774082
|
|
AVTAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-047-001/100
(Khalwara)
|
2606004000NRG23270520220009114
|
01/06/2022
|
SUNITA
|
2606004WL000845
|
SUNITA
|
00165
|
IBKL0000077
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224774077
|
|
Mrs. SUNITA W/O BALWINDER RAM
|
INDIAN BANK(607105)
|
|
3
|
PHAGWARA
|
PB-06-004-049-001/17
(Khati)
|
2606004000NRG23300520220009521
|
01/06/2022
|
Balvir Kaur
|
2606004WL000885
|
Balvir Kaur
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774102
|
|
BALVIR KAUR W/O RAM KISAN
|
BANK OF INDIA(508505)
|
|
4
|
PHAGWARA
|
PB-06-004-049-001/23
(Khati)
|
2606004000NRG23270520220009153
|
01/06/2022
|
PARAMJIT KAUR
|
2606004WL000850
|
PARAMJIT KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774064
|
|
PARAMJIT
|
IDBI BANK(607095)
|
|
5
|
PHAGWARA
|
PB-06-004-049-001/55
(Khati)
|
2606004000NRG23300520220009522
|
01/06/2022
|
SOM LAL
|
2606004WL000885
|
SOM LAL
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224774076
|
|
SOM LAL SO SH GURMEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
PHAGWARA
|
PB-06-004-049-001/66
(Khati)
|
2606004000NRG23300520220009523
|
01/06/2022
|
SARBJIT KAUR
|
2606004WL000885
|
SARBJIT KAUR
|
00349
|
PSIB0000207
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774079
|
|
SARABJIT KAUR W/O BALVIR LAL
|
BANK OF INDIA(508505)
|
|
7
|
PHAGWARA
|
PB-06-004-049-001/70
(Khati)
|
2606004000NRG23300520220009524
|
01/06/2022
|
ASHOK KUMAR
|
2606004WL000885
|
ASHOK KUMAR
|
00349
|
PSIB0000207
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774078
|
|
ASHOK KUMAR S/O LAXMI DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-009-001/13
(Bhanoki)
|
2606004000NRG23300520220009505
|
01/06/2022
|
PARAMJIT KAUR
|
2606004WL000884
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224774093
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PHAGWARA
|
PB-06-004-009-001/34
(Bhanoki)
|
2606004000NRG23300520220009507
|
01/06/2022
|
SODHI RAM
|
2606004WL000884
|
SODHI RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224774086
|
|
SODHI RAM S/O INDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PHAGWARA
|
PB-06-004-009-001/52
(Bhanoki)
|
2606004000NRG23300520220009509
|
01/06/2022
|
ANITA
|
2606004WL000884
|
ANITA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224774084
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PHAGWARA
|
PB-06-004-009-001/55
(Bhanoki)
|
2606004000NRG23300520220009510
|
01/06/2022
|
Manjit Kaur
|
2606004WL000884
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224774087
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PHAGWARA
|
PB-06-004-009-001/57
(Bhanoki)
|
2606004000NRG23300520220009511
|
01/06/2022
|
Surjit Kaur
|
2606004WL000884
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224774085
|
|
SURJIT KAUR W/O KASHMIR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PHAGWARA
|
PB-06-004-009-001/6
(Bhanoki)
|
2606004000NRG23300520220009512
|
01/06/2022
|
TARA CHAND
|
2606004WL000884
|
TARA CHAND
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224774092
|
|
TARA CHAND S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PHAGWARA
|
PB-06-004-009-001/63
(Bhanoki)
|
2606004000NRG23300520220009513
|
01/06/2022
|
SHINDO
|
2606004WL000884
|
SHINDO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224774088
|
|
SHINDO
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PHAGWARA
|
PB-06-004-009-001/70
(Bhanoki)
|
2606004000NRG23300520220009514
|
01/06/2022
|
RANO
|
2606004WL000884
|
RANO
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2224774090
|
|
RANO W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PHAGWARA
|
PB-06-004-009-001/73
(Bhanoki)
|
2606004000NRG23300520220009515
|
01/06/2022
|
NIRMLA DEVI
|
2606004WL000884
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224774089
|
|
NIRMLA DEVI W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PHAGWARA
|
PB-06-004-009-001/74
(Bhanoki)
|
2606004000NRG23300520220009516
|
01/06/2022
|
BANSO
|
2606004WL000884
|
BANSO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224774091
|
|
BANSO W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PHAGWARA
|
PB-06-004-022-001/21
(Chak Prema)
|
2606004000NRG23270520220009147
|
01/06/2022
|
HARBLAS
|
2606004WL000849
|
HARBLAS
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774095
|
|
HARBLAS S/O JAWALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PHAGWARA
|
PB-06-004-022-001/3
(Chak Prema)
|
2606004000NRG23270520220009150
|
01/06/2022
|
MADAN LAL
|
2606004WL000849
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224774096
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHAGWARA
|
PB-06-004-022-001/4
(Chak Prema)
|
2606004000NRG23270520220009152
|
01/06/2022
|
MANHOR LAL
|
2606004WL000849
|
MANHOR LAL
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224774094
|
|
MANHOR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHAGWARA
|
PB-06-004-036-001/4
(Gujratan)
|
2606004000NRG23260520220009044
|
01/06/2022
|
HARDEEP KAUR
|
2606004WL000838
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224774097
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
22
|
PHAGWARA
|
PB-06-004-068-001/16
(Nasirabad)
|
2606004000NRG23010620220009813
|
01/06/2022
|
Sohan Lal
|
2606004WL000917
|
Sohan Lal
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224774070
|
|
SOHAN LAL SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHAGWARA
|
PB-06-004-068-001/17
(Nasirabad)
|
2606004000NRG23010620220009814
|
01/06/2022
|
SARABJIT KAUR
|
2606004WL000917
|
SARABJIT KAUR
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224774068
|
|
SARABJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHAGWARA
|
PB-06-004-068-001/21
(Nasirabad)
|
2606004000NRG23010620220009816
|
01/06/2022
|
BHOLI KUMARI
|
2606004WL000917
|
BHOLI KUMARI
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224774067
|
|
BHOLI KUMARI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHAGWARA
|
PB-06-004-068-001/37
(Nasirabad)
|
2606004000NRG23010620220009817
|
01/06/2022
|
DARSHAN RAM
|
2606004WL000917
|
DARSHAN RAM
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224774065
|
|
DARSHAN RAM S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHAGWARA
|
PB-06-004-068-001/41
(Nasirabad)
|
2606004000NRG23010620220009818
|
01/06/2022
|
Kamlesh Kaur
|
2606004WL000917
|
Kamlesh Kaur
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224774069
|
|
KAMLESH KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHAGWARA
|
PB-06-004-068-001/51
(Nasirabad)
|
2606004000NRG23010620220009820
|
01/06/2022
|
SUCHA SINGH
|
2606004WL000917
|
SUCHA SINGH
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224774066
|
|
SUCHA SINGH SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHAGWARA
|
PB-06-004-068-001/64
(Nasirabad)
|
2606004000NRG23010620220009821
|
01/06/2022
|
DAVINDER SINGH
|
2606004WL000917
|
DAVINDER SINGH
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224774073
|
|
DAVINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHAGWARA
|
PB-06-004-068-001/66
(Nasirabad)
|
2606004000NRG23010620220009822
|
01/06/2022
|
JASWINDER KAUR
|
2606004WL000917
|
JASWINDER KAUR
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224774074
|
|
JASWINDER KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHAGWARA
|
PB-06-004-068-001/67
(Nasirabad)
|
2606004000NRG23010620220009823
|
01/06/2022
|
SATNAM SINGH
|
2606004WL000917
|
SATNAM SINGH
|
00354
|
PUNB0006510
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224774075
|
|
SATNAM SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHAGWARA
|
PB-06-004-068-001/77
(Nasirabad)
|
2606004000NRG23010620220009825
|
01/06/2022
|
SUMITRA DEVI
|
2606004WL000917
|
SUMITRA DEVI
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224774071
|
|
SUMITRA DEVI WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHAGWARA
|
PB-06-004-077-001/83
(Panchhat)
|
2606004000NRG23010620220009835
|
01/06/2022
|
USHA RANI
|
2606004WL000919
|
USHA RANI
|
00354
|
PUNB0006510
|
3666
|
3666
|
Processed
|
12/06/2022
|
|
2224774072
|
|
USHA RANI W/O KULWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
33
|
PHAGWARA
|
PB-06-004-009-001/48
(Bhanoki)
|
2606004000NRG23300520220009508
|
01/06/2022
|
JOGINDER KAUR
|
2606004WL000884
|
JOGINDER KAUR
|
00354
|
PUNB0082000
|
2256
|
2256
|
Processed
|
12/06/2022
|
|
2224774080
|
|
JOGINDER KAUR WO SAROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
34
|
PHAGWARA
|
PB-06-004-018-001/30
(Brahampur)
|
2606004000NRG23010620220009808
|
01/06/2022
|
SURJEET KAUR
|
2606004WL000916
|
SURJEET KAUR
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224774101
|
|
SURJEET KAUR W/O SH SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
PHAGWARA
|
PB-06-004-049-001/13
(Khati)
|
2606004000NRG23300520220009520
|
01/06/2022
|
SUNITA RANI
|
2606004WL000885
|
SUNITA RANI
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224774099
|
|
SUNITA RANI W/O SH MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHAGWARA
|
PB-06-004-049-001/27
(Khati)
|
2606004000NRG23270520220009154
|
01/06/2022
|
VIJAY KUMAR
|
2606004WL000850
|
VIJAY KUMAR
|
00354
|
PUNB0672300
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224774100
|
|
VIJAY KUMAR S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHAGWARA
|
PB-06-004-049-001/68
(Khati)
|
2606004000NRG23270520220009155
|
01/06/2022
|
SATPAL
|
2606004WL000850
|
SATPAL
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224774098
|
|
SATPAL S/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
38
|
PHAGWARA
|
PB-06-004-046-001/13
(Khajurla)
|
2606004000NRG23010620220009803
|
01/06/2022
|
MANGAT RAJ
|
2606004WL000915
|
MANGAT RAJ
|
00415
|
SBIN0002389
|
2820
|
2820
|
Processed
|
12/06/2022
|
|
2224774081
|
|
MANGAT RAJ S/O KHUSHIA RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
39
|
PHAGWARA
|
PB-06-004-068-001/72
(Nasirabad)
|
2606004000NRG23010620220009824
|
01/06/2022
|
GURMEET KAUR
|
2606004WL000917
|
GURMEET KAUR
|
00415
|
SBIN0051070
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224774083
|
|
MRS GURMEET KAUR WO SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84036
|
84036
|
|
|
|
|
|
|
|