|
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-06-004-009-001/3
(Bhanoki)
|
2606004000NRG23060720220020116
|
06/07/2022
|
PARAMJIT
|
2606004WL001783
|
PARAMJIT
|
00045
|
BARB0PHAGWA
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969042534
|
|
PARAMJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-051-001/39
(Kanshi Nagar)
|
2606004000NRG23060720220020012
|
06/07/2022
|
DALIP KUMAR
|
2606004WL001774
|
DALIP KUMAR
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042533
|
|
DALIP KUMAR
|
()
|
|
3
|
PHAGWARA
|
PB-06-004-108-001/26
(Khalwara Colony)
|
2606004000NRG23060720220020141
|
06/07/2022
|
MANJIT KAUR
|
2606004WL001784
|
MANJIT KAUR
|
00048
|
BKID0006391
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042535
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-070-001/152
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23060720220020016
|
06/07/2022
|
AMANDEEP
|
2606004WL001774
|
AMANDEEP
|
00078
|
CNRB0002095
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042536
|
|
AMANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-047-001/66
(Khalwara)
|
2606004000NRG23060720220020139
|
06/07/2022
|
KASHMIR KAUR
|
2606004WL001784
|
KASHMIR KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042537
|
|
KASHMIR KAUR
|
()
|
|
6
|
PHAGWARA
|
PB-06-004-108-001/20
(Khalwara Colony)
|
2606004000NRG23060720220020140
|
06/07/2022
|
BAKSHO RANI
|
2606004WL001784
|
BAKSHO RANI
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042538
|
|
BAKSHO RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-066-001/130
(Nangal)
|
2606004000NRG23060720220020158
|
06/07/2022
|
Jagdish Kaur
|
2606004WL001786
|
Jagdish Kaur
|
00349
|
PSIB0021035
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042532
|
|
Jagdish Kaur
|
()
|
|
8
|
PHAGWARA
|
PB-06-004-066-001/134
(Nangal)
|
2606004000NRG23060720220020159
|
06/07/2022
|
AMANDEEP KAUR
|
2606004WL001786
|
AMANDEEP KAUR
|
00349
|
PSIB0021035
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042539
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
PHAGWARA
|
PB-06-004-009-001/88
(Bhanoki)
|
2606004000NRG23060720220020134
|
06/07/2022
|
LALI
|
2606004WL001783
|
LALI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042508
|
|
LALI
|
()
|
|
10
|
PHAGWARA
|
PB-06-004-009-001/95
(Bhanoki)
|
2606004000NRG23060720220020135
|
06/07/2022
|
KULWINDER KAUR
|
2606004WL001783
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042513
|
|
KULWINDER KAUR
|
()
|
|
11
|
PHAGWARA
|
PB-06-004-037-001/1
(Gulabgarh)
|
2606004000NRG23060720220019981
|
06/07/2022
|
BIMLA DEVI
|
2606004WL001771
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042524
|
|
BIMLA DEVI
|
()
|
|
12
|
PHAGWARA
|
PB-06-004-037-001/36
(Gulabgarh)
|
2606004000NRG23060720220019992
|
06/07/2022
|
RAJWINDER KAUR
|
2606004WL001771
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042523
|
|
RAJWINDER KAUR
|
()
|
|
13
|
PHAGWARA
|
PB-06-004-070-001/111
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23060720220020014
|
06/07/2022
|
GURBAKHASH KAUR
|
2606004WL001774
|
GURBAKHASH KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042526
|
|
GURBAKHASH KAUR
|
()
|
|
14
|
PHAGWARA
|
PB-06-004-070-001/141
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23060720220020015
|
06/07/2022
|
ANU
|
2606004WL001774
|
ANU
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042531
|
|
ANU
|
()
|
|
15
|
PHAGWARA
|
PB-06-004-070-001/170
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23060720220020017
|
06/07/2022
|
ASHA RANI
|
2606004WL001774
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042525
|
|
ASHA RANI
|
()
|
|
16
|
PHAGWARA
|
PB-06-004-070-001/175
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23060720220020018
|
06/07/2022
|
DEV RAJ
|
2606004WL001774
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042527
|
|
DEV RAJ
|
()
|
|
17
|
PHAGWARA
|
PB-06-004-074-001/15
(Nihalgarh)
|
2606004000NRG23060720220020068
|
06/07/2022
|
SANTOSH KUMARI
|
2606004WL001779
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042519
|
|
SANTOSH KUMARI
|
()
|
|
18
|
PHAGWARA
|
PB-06-004-074-001/61
(Nihalgarh)
|
2606004000NRG23060720220020074
|
06/07/2022
|
HARDEEP KAUR
|
2606004WL001779
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042514
|
|
HARDEEP KAUR
|
()
|
|
19
|
PHAGWARA
|
PB-06-004-096-001/104
(Ucha Pind)
|
2606004000NRG23060720220020195
|
06/07/2022
|
RANJIT KAUR
|
2606004WL001789
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042518
|
|
RANJIT KAUR
|
()
|
|
20
|
PHAGWARA
|
PB-06-004-096-001/107
(Ucha Pind)
|
2606004000NRG23060720220020196
|
06/07/2022
|
ASHA RANI
|
2606004WL001789
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042517
|
|
ASHA RANI
|
()
|
|
21
|
PHAGWARA
|
PB-06-004-096-001/108
(Ucha Pind)
|
2606004000NRG23060720220020197
|
06/07/2022
|
PARMJIT KAUR
|
2606004WL001789
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042522
|
|
PARMJIT KAUR
|
()
|
|
22
|
PHAGWARA
|
PB-06-004-096-001/112
(Ucha Pind)
|
2606004000NRG23060720220020199
|
06/07/2022
|
KULJIT KAUR
|
2606004WL001789
|
KULJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042516
|
|
KULJIT KAUR
|
()
|
|
23
|
PHAGWARA
|
PB-06-004-096-001/113
(Ucha Pind)
|
2606004000NRG23060720220020200
|
06/07/2022
|
SHAMWANTI
|
2606004WL001789
|
SHAMWANTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042521
|
|
SHAMWANTI
|
()
|
|
24
|
PHAGWARA
|
PB-06-004-096-001/115
(Ucha Pind)
|
2606004000NRG23060720220020202
|
06/07/2022
|
BAHADAR RAM
|
2606004WL001789
|
BAHADAR RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042507
|
|
BAHADAR RAM
|
()
|
|
25
|
PHAGWARA
|
PB-06-004-096-001/116
(Ucha Pind)
|
2606004000NRG23060720220020203
|
06/07/2022
|
BAKHSHO
|
2606004WL001789
|
BAKHSHO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042515
|
|
BAKHSHO
|
()
|
|
26
|
PHAGWARA
|
PB-06-004-096-001/117
(Ucha Pind)
|
2606004000NRG23060720220020204
|
06/07/2022
|
SATIA
|
2606004WL001789
|
SATIA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042506
|
|
SATIA
|
()
|
|
27
|
PHAGWARA
|
PB-06-004-096-001/119
(Ucha Pind)
|
2606004000NRG23060720220020205
|
06/07/2022
|
SURJIT LAL
|
2606004WL001789
|
SURJIT LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042520
|
|
SURJIT LAL
|
()
|
|
28
|
PHAGWARA
|
PB-06-004-096-001/120
(Ucha Pind)
|
2606004000NRG23060720220020207
|
06/07/2022
|
BALJINDER KAUR
|
2606004WL001789
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969042510
|
|
BALJINDER KAUR
|
()
|
|
29
|
PHAGWARA
|
PB-06-004-096-001/121
(Ucha Pind)
|
2606004000NRG23060720220020208
|
06/07/2022
|
KULDEEP KAUR
|
2606004WL001789
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042511
|
|
KULDEEP KAUR
|
()
|
|
30
|
PHAGWARA
|
PB-06-004-096-001/122
(Ucha Pind)
|
2606004000NRG23060720220020209
|
06/07/2022
|
NIRMALA DEVI
|
2606004WL001789
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042509
|
|
NIRMALA DEVI
|
()
|
|
31
|
PHAGWARA
|
PB-06-004-096-001/123
(Ucha Pind)
|
2606004000NRG23060720220020210
|
06/07/2022
|
SARO
|
2606004WL001789
|
SARO
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969042512
|
|
SARO
|
()
|
|
32
|
PHAGWARA
|
PB-06-004-108-001/41
(Khalwara Colony)
|
2606004000NRG23060720220020144
|
06/07/2022
|
Paramjit
|
2606004WL001784
|
Paramjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042503
|
|
Paramjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
33
|
PHAGWARA
|
PB-06-004-096-001/111
(Ucha Pind)
|
2606004000NRG23060720220020198
|
06/07/2022
|
DAVINDER KUMAR
|
2606004WL001789
|
DAVINDER KUMAR
|
00354
|
PUNB0082000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042540
|
|
DAVINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
34
|
PHAGWARA
|
PB-06-004-096-001/114
(Ucha Pind)
|
2606004000NRG23060720220020201
|
06/07/2022
|
MOHINDER PAL
|
2606004WL001789
|
MOHINDER PAL
|
00354
|
PUNB0980200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042502
|
|
MOHINDER PAL
|
()
|
|
35
|
PHAGWARA
|
PB-06-004-096-001/57
(Ucha Pind)
|
2606004000NRG23060720220020213
|
06/07/2022
|
HARMINDER PAL
|
2606004WL001789
|
HARMINDER PAL
|
00354
|
PUNB0980200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042501
|
|
HARMINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
PHAGWARA
|
PB-06-004-108-001/45
(Khalwara Colony)
|
2606004000NRG23060720220020145
|
06/07/2022
|
Seema
|
2606004WL001784
|
Seema
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042505
|
|
Seema
|
()
|
|
37
|
PHAGWARA
|
PB-06-004-108-001/50
(Khalwara Colony)
|
2606004000NRG23060720220020146
|
06/07/2022
|
Paramjit
|
2606004WL001784
|
Paramjit
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042504
|
|
Paramjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
38
|
PHAGWARA
|
PB-06-004-108-001/60
(Khalwara Colony)
|
2606004000NRG23060720220020147
|
06/07/2022
|
SONIA
|
2606004WL001784
|
SONIA
|
00415
|
SBIN0001431
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042528
|
|
MS SONIA WO KAMALJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
PHAGWARA
|
PB-06-004-108-001/33
(Khalwara Colony)
|
2606004000NRG23060720220020142
|
06/07/2022
|
KAMALJIT KAUR
|
2606004WL001784
|
KAMALJIT KAUR
|
00468
|
UBIN0561541
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042529
|
|
KAMALJIT KAUR
|
()
|
|
40
|
PHAGWARA
|
PB-06-004-108-001/4
(Khalwara Colony)
|
2606004000NRG23060720220020143
|
06/07/2022
|
MANJIT KAUR
|
2606004WL001784
|
MANJIT KAUR
|
00468
|
UBIN0561541
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042530
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60630
|
60630
|
|
|
|
|
|
|
|