|
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-06-004-070-001/140
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23160520220007249
|
16/05/2022
|
RESHAM LAL
|
2606004WL000655
|
RESHAM LAL
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708819
|
|
RESHAMLAL
|
()
|
|
2
|
PHAGWARA
|
PB-06-004-070-001/97
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23160520220007250
|
16/05/2022
|
MANJU BALA
|
2606004WL000655
|
MANJU BALA
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708818
|
|
MANJUBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-082-001/172
(Rampur Sunra)
|
2606004000NRG23130520220006857
|
16/05/2022
|
Neelam kumari
|
2606004WL000594
|
Neelam kumari
|
00165
|
IBKL0000077
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708821
|
|
Neelamkumari
|
()
|
|
4
|
PHAGWARA
|
PB-06-004-082-001/87
(Rampur Sunra)
|
2606004000NRG23130520220006864
|
16/05/2022
|
SWARANJIT KAUR
|
2606004WL000594
|
SWARANJIT KAUR
|
00165
|
IBKL0000077
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586708820
|
|
SWARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-014-001/11
(Bir Pwahad)
|
2606004000NRG23160520220007154
|
16/05/2022
|
RANI
|
2606004WL000643
|
RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708845
|
|
RANI
|
()
|
|
6
|
PHAGWARA
|
PB-06-004-014-001/13
(Bir Pwahad)
|
2606004000NRG23160520220007155
|
16/05/2022
|
BALVIR KAUR
|
2606004WL000643
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708837
|
|
BALVIRKAUR
|
()
|
|
7
|
PHAGWARA
|
PB-06-004-014-001/26
(Bir Pwahad)
|
2606004000NRG23160520220007156
|
16/05/2022
|
SIMRANJIT KAUR
|
2606004WL000643
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708838
|
|
SIMRANJITKAUR
|
()
|
|
8
|
PHAGWARA
|
PB-06-004-014-001/6
(Bir Pwahad)
|
2606004000NRG23160520220007157
|
16/05/2022
|
GURNAM SINGH
|
2606004WL000643
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708839
|
|
GURNAMSINGH
|
()
|
|
9
|
PHAGWARA
|
PB-06-004-032-001/107
(Domeli)
|
2606004000NRG23160520220007133
|
16/05/2022
|
KAMALJIT KAUR
|
2606004WL000642
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586708851
|
|
KAMALJITKAUR
|
()
|
|
10
|
PHAGWARA
|
PB-06-004-032-001/108
(Domeli)
|
2606004000NRG23160520220007134
|
16/05/2022
|
SARBJIT
|
2606004WL000642
|
SARBJIT
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586708850
|
|
SARBJIT
|
()
|
|
11
|
PHAGWARA
|
PB-06-004-032-001/109
(Domeli)
|
2606004000NRG23160520220007135
|
16/05/2022
|
BALBIR CHAND
|
2606004WL000642
|
BALBIR CHAND
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586708852
|
|
BALBIRCHAND
|
()
|
|
12
|
PHAGWARA
|
PB-06-004-032-001/80
(Domeli)
|
2606004000NRG23160520220007144
|
16/05/2022
|
PARKASH RAM
|
2606004WL000642
|
PARKASH RAM
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586708843
|
|
PARKASHRAM
|
()
|
|
13
|
PHAGWARA
|
PB-06-004-032-001/83
(Domeli)
|
2606004000NRG23160520220007146
|
16/05/2022
|
DALVEER LAL
|
2606004WL000642
|
DALVEER LAL
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586708844
|
|
DALVEERLAL
|
()
|
|
14
|
PHAGWARA
|
PB-06-004-032-001/90
(Domeli)
|
2606004000NRG23160520220007149
|
16/05/2022
|
KAMALJIT
|
2606004WL000642
|
KAMALJIT
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586708847
|
|
KAMALJIT
|
()
|
|
15
|
PHAGWARA
|
PB-06-004-032-001/92
(Domeli)
|
2606004000NRG23160520220007150
|
16/05/2022
|
JAGDISH LAL
|
2606004WL000642
|
JAGDISH LAL
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586708846
|
|
JAGDISHLAL
|
()
|
|
16
|
PHAGWARA
|
PB-06-004-032-001/96
(Domeli)
|
2606004000NRG23160520220007151
|
16/05/2022
|
BIR CHAND
|
2606004WL000642
|
BIR CHAND
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586708848
|
|
BIRCHAND
|
()
|
|
17
|
PHAGWARA
|
PB-06-004-082-001/171
(Rampur Sunra)
|
2606004000NRG23130520220006856
|
16/05/2022
|
MANJIT KAUR
|
2606004WL000594
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708849
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
18
|
PHAGWARA
|
PB-06-004-032-001/106
(Domeli)
|
2606004000NRG23160520220007132
|
16/05/2022
|
KULWINDER KAUR
|
2606004WL000642
|
KULWINDER KAUR
|
00354
|
PUNB0083200
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586708832
|
|
KULWINDERKAUR
|
()
|
|
19
|
PHAGWARA
|
PB-06-004-032-001/65
(Domeli)
|
2606004000NRG23160520220007140
|
16/05/2022
|
DHARU RAM
|
2606004WL000642
|
DHARU RAM
|
00354
|
PUNB0083200
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586708822
|
|
DHARURAM
|
()
|
|
20
|
PHAGWARA
|
PB-06-004-032-001/81
(Domeli)
|
2606004000NRG23160520220007145
|
16/05/2022
|
MALKEET KAUR
|
2606004WL000642
|
MALKEET KAUR
|
00354
|
PUNB0083200
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586708826
|
|
MALKEETKAUR
|
()
|
|
21
|
PHAGWARA
|
PB-06-004-032-001/84
(Domeli)
|
2606004000NRG23160520220007147
|
16/05/2022
|
BIMLA RANI
|
2606004WL000642
|
BIMLA RANI
|
00354
|
PUNB0083200
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586708824
|
|
BIMLARANI
|
()
|
|
22
|
PHAGWARA
|
PB-06-004-032-001/87
(Domeli)
|
2606004000NRG23160520220007148
|
16/05/2022
|
DALJIT KAUR
|
2606004WL000642
|
DALJIT KAUR
|
00354
|
PUNB0083200
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586708827
|
|
DALJITKAUR
|
()
|
|
23
|
PHAGWARA
|
PB-06-004-032-001/97
(Domeli)
|
2606004000NRG23160520220007152
|
16/05/2022
|
Udho Ram
|
2606004WL000642
|
Udho Ram
|
00354
|
PUNB0083200
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586708829
|
|
UdhoRam
|
()
|
|
24
|
PHAGWARA
|
PB-06-004-032-001/98
(Domeli)
|
2606004000NRG23160520220007153
|
16/05/2022
|
ATAM RAM
|
2606004WL000642
|
ATAM RAM
|
00354
|
PUNB0083200
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586708831
|
|
ATAMRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
25
|
PHAGWARA
|
PB-06-004-097-001/17
(Wahid)
|
2606004000NRG23160520220007085
|
16/05/2022
|
SURINDER KAUR
|
2606004WL000637
|
SURINDER KAUR
|
00354
|
PUNB0349300
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586708823
|
|
SURINDERKAUR
|
()
|
|
26
|
PHAGWARA
|
PB-06-004-097-001/18
(Wahid)
|
2606004000NRG23160520220007086
|
16/05/2022
|
SURINDER KAUR
|
2606004WL000637
|
SURINDER KAUR
|
00354
|
PUNB0349300
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586708836
|
|
SURINDERKAUR
|
()
|
|
27
|
PHAGWARA
|
PB-06-004-097-001/25
(Wahid)
|
2606004000NRG23160520220007089
|
16/05/2022
|
BAKHSHISH KAUR
|
2606004WL000637
|
BAKHSHISH KAUR
|
00354
|
PUNB0349300
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586708833
|
|
BAKHSHISHKAUR
|
()
|
|
28
|
PHAGWARA
|
PB-06-004-097-001/40
(Wahid)
|
2606004000NRG23160520220007093
|
16/05/2022
|
MAHINDER KAUR
|
2606004WL000637
|
MAHINDER KAUR
|
00354
|
PUNB0349300
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586708834
|
|
MAHINDERKAUR
|
()
|
|
29
|
PHAGWARA
|
PB-06-004-097-001/43
(Wahid)
|
2606004000NRG23160520220007094
|
16/05/2022
|
BALJINDER KAUR
|
2606004WL000637
|
BALJINDER KAUR
|
00354
|
PUNB0349300
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586708841
|
|
BALJINDERKAUR
|
()
|
|
30
|
PHAGWARA
|
PB-06-004-097-001/44
(Wahid)
|
2606004000NRG23160520220007095
|
16/05/2022
|
AMARJIT KAUR
|
2606004WL000637
|
AMARJIT KAUR
|
00354
|
PUNB0349300
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586708825
|
|
AMARJITKAUR
|
()
|
|
31
|
PHAGWARA
|
PB-06-004-097-001/45
(Wahid)
|
2606004000NRG23160520220007096
|
16/05/2022
|
SUKHWINDER KAUR
|
2606004WL000637
|
SUKHWINDER KAUR
|
00354
|
PUNB0349300
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586708842
|
|
SUKHWINDERKAUR
|
()
|
|
32
|
PHAGWARA
|
PB-06-004-097-001/46
(Wahid)
|
2606004000NRG23160520220007097
|
16/05/2022
|
MANJIT KAUR
|
2606004WL000637
|
MANJIT KAUR
|
00354
|
PUNB0349300
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586708840
|
|
MANJITKAUR
|
()
|
|
33
|
PHAGWARA
|
PB-06-004-097-001/52
(Wahid)
|
2606004000NRG23160520220007098
|
16/05/2022
|
BIMLA DEVI
|
2606004WL000637
|
BIMLA DEVI
|
00354
|
PUNB0349300
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586708828
|
|
BIMLADEVI
|
()
|
|
34
|
PHAGWARA
|
PB-06-004-097-001/53
(Wahid)
|
2606004000NRG23160520220007099
|
16/05/2022
|
HARWINDER RAM
|
2606004WL000637
|
HARWINDER RAM
|
00354
|
PUNB0349300
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586708830
|
|
HARWINDERRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
35
|
PHAGWARA
|
PB-06-004-082-001/156
(Rampur Sunra)
|
2606004000NRG23130520220006854
|
16/05/2022
|
DHARMINDER SINGH
|
2606004WL000594
|
DHARMINDER SINGH
|
00468
|
UBIN0561541
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708835
|
|
DHARMINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
36
|
PHAGWARA
|
PB-06-004-002-001/24
(Atholi)
|
2606004000NRG23160520220007238
|
16/05/2022
|
KULJINDER RAM
|
2606004WL000653
|
KULJINDER RAM
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708858
|
|
KULJINDERRAM
|
()
|
|
37
|
PHAGWARA
|
PB-06-004-002-001/40
(Atholi)
|
2606004000NRG23160520220007239
|
16/05/2022
|
PARAMJIT KAUR
|
2606004WL000653
|
PARAMJIT KAUR
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708853
|
|
PARAMJITKAUR
|
()
|
|
38
|
PHAGWARA
|
PB-06-004-002-001/42
(Atholi)
|
2606004000NRG23160520220007240
|
16/05/2022
|
KIRAN
|
2606004WL000653
|
KIRAN
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708854
|
|
KIRAN
|
()
|
|
39
|
PHAGWARA
|
PB-06-004-002-001/48
(Atholi)
|
2606004000NRG23160520220007241
|
16/05/2022
|
KASHMIR KAUR
|
2606004WL000653
|
KASHMIR KAUR
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708855
|
|
KASHMIRKAUR
|
()
|
|
40
|
PHAGWARA
|
PB-06-004-002-001/66
(Atholi)
|
2606004000NRG23160520220007242
|
16/05/2022
|
Gurbakhsh
|
2606004WL000653
|
Gurbakhsh
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708856
|
|
Gurbakhsh
|
()
|
|
41
|
PHAGWARA
|
PB-06-004-002-001/69
(Atholi)
|
2606004000NRG23160520220007243
|
16/05/2022
|
Sandip Kumar
|
2606004WL000653
|
Sandip Kumar
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708857
|
|
SandipKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56964
|
56964
|
|
|
|
|
|
|
|