|
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
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/66
(BALRAMPUR)
|
2608003000NRG23091120220094603
|
09/11/2022
|
Paramjit Kaur
|
2608003WL007400
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584140
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/65
(RAMPUR)
|
2608003000NRG23091120220094597
|
09/11/2022
|
Sarabjit kaur
|
2608003WL007399
|
Sarabjit kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584178
|
|
Sarabjit kaur
|
()
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/20
(SULTANPUR)
|
2608003000NRG23091120220094657
|
09/11/2022
|
Surjit Kaur
|
2608003WL007404
|
Surjit Kaur
|
00176
|
IDIB000D085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495584142
|
|
Surjit Kaur
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/23
(SULTANPUR)
|
2608003000NRG23091120220094659
|
09/11/2022
|
Manpreet Kaur
|
2608003WL007404
|
Manpreet Kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584141
|
|
Manpreet Kaur
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/43
(SULTANPUR)
|
2608003000NRG23091120220094666
|
09/11/2022
|
Paramjit kaur
|
2608003WL007404
|
Paramjit kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584179
|
|
Paramjit kaur
|
()
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/50
(SULTANPUR)
|
2608003000NRG23091120220094669
|
09/11/2022
|
Sundra Rani
|
2608003WL007404
|
Sundra Rani
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584143
|
|
Sundra Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/173
(RURKI HEERAN)
|
2608003000NRG23091120220094648
|
09/11/2022
|
AJMER KAUR
|
2608003WL007403
|
AJMER KAUR
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495584177
|
|
AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/66
(RAMPUR)
|
2608003000NRG23091120220094598
|
09/11/2022
|
Amanpreet kaur
|
2608003WL007399
|
Amanpreet kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495584145
|
|
Amanpreet kaur
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/24
(SULTANPUR)
|
2608003000NRG23091120220094660
|
09/11/2022
|
Daljit Singh
|
2608003WL007404
|
Daljit Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584144
|
|
Daljit Singh
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/45
(SULTANPUR)
|
2608003000NRG23091120220094668
|
09/11/2022
|
Shamsher Singh
|
2608003WL007404
|
Shamsher Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584146
|
|
Shamsher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/156
(RURKI HEERAN)
|
2608003000NRG23091120220094644
|
09/11/2022
|
Suman kaur
|
2608003WL007403
|
Suman kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495584151
|
|
Suman kaur
|
()
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/157
(RURKI HEERAN)
|
2608003000NRG23091120220094645
|
09/11/2022
|
Nachhattar kaur
|
2608003WL007403
|
Nachhattar kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495584150
|
|
Nachhattar kaur
|
()
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/161
(RURKI HEERAN)
|
2608003000NRG23091120220094646
|
09/11/2022
|
JASPAL KAUR
|
2608003WL007403
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495584148
|
|
JASPAL KAUR
|
()
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/162
(RURKI HEERAN)
|
2608003000NRG23091120220094647
|
09/11/2022
|
KULWINDER KAUR
|
2608003WL007403
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495584149
|
|
KULWINDER KAUR
|
()
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/26
(RURKI HEERAN)
|
2608003000NRG23091120220094649
|
09/11/2022
|
PUSHPINDER KAUR
|
2608003WL007403
|
PUSHPINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495584176
|
|
PUSHPINDER KAUR
|
()
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/28
(RURKI HEERAN)
|
2608003000NRG23091120220094650
|
09/11/2022
|
Harjinder Kaur
|
2608003WL007403
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584147
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/44
(SULTANPUR)
|
2608003000NRG23091120220094667
|
09/11/2022
|
Shamsher Singh
|
2608003WL007404
|
Shamsher Singh
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584152
|
|
MR SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/6
(RURKI HEERAN)
|
2608003000NRG23091120220094654
|
09/11/2022
|
Manjeet Kaur
|
2608003WL007403
|
Manjeet Kaur
|
00415
|
SBIN0050083
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495584153
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/32
(BALRAMPUR)
|
2608003000NRG23091120220094600
|
09/11/2022
|
Gurmeet Kaur
|
2608003WL007400
|
Gurmeet Kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495584156
|
|
MRS GURMEET KAUR
|
()
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/51
(BALRAMPUR)
|
2608003000NRG23091120220094601
|
09/11/2022
|
Narinder kaur
|
2608003WL007400
|
Narinder kaur
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495584157
|
|
MRS NARINDER KAUR WO SURJIT SINGH
|
()
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/49
(BHAUWAL LAKHEWAL)
|
2608003000NRG23091120220094621
|
09/11/2022
|
Daljit kaur
|
2608003WL007401
|
Daljit kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495584159
|
|
MRS DALJIT KAUR W O DHARAMJIT SINGH
|
()
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/50
(BHAUWAL LAKHEWAL)
|
2608003000NRG23091120220094622
|
09/11/2022
|
Jarnail kaur
|
2608003WL007401
|
Jarnail kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495584158
|
|
MRS JARNAIL KAUR
|
()
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/85
(MOHAN MAJRA)
|
2608003000NRG23091120220094592
|
09/11/2022
|
Kamlesh Kaur
|
2608003WL007398
|
Kamlesh Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495584160
|
|
MRS KAMLESH KAUR
|
()
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/4
(RAMPUR)
|
2608003000NRG23091120220094594
|
09/11/2022
|
Mandeep Kaur
|
2608003WL007399
|
Mandeep Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495584154
|
|
MRS MANDEEP KAUR
|
()
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/53
(SULTANPUR)
|
2608003000NRG23091120220094671
|
09/11/2022
|
Labh Singh
|
2608003WL007404
|
Labh Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584155
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/3
(MOHAN MAJRA)
|
2608003000NRG23091120220094589
|
09/11/2022
|
Paramjit kaur
|
2608003WL007398
|
Paramjit kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495584161
|
|
MRS PARAMJIT KAUR WO GURCHARAN SINGH
|
()
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/23
(SULTANPUR)
|
2608003000NRG23091120220094658
|
09/11/2022
|
Gurdev Kaur
|
2608003WL007404
|
Gurdev Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584162
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/64
(BALRAMPUR)
|
2608003000NRG23091120220094602
|
09/11/2022
|
Kulwant Kaur
|
2608003WL007400
|
Kulwant Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584163
|
|
KULWANT KAUR W/O BHAG SINGH
|
()
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/32
(BHAUWAL LAKHEWAL)
|
2608003000NRG23091120220094618
|
09/11/2022
|
Ranjit kaur
|
2608003WL007401
|
Ranjit kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495584171
|
|
RANJIT KAUR
|
()
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/41
(BHAUWAL LAKHEWAL)
|
2608003000NRG23091120220094619
|
09/11/2022
|
Jaswinder kaur
|
2608003WL007401
|
Jaswinder kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495584165
|
|
JASWINDER KAUR
|
()
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/43
(BHAUWAL LAKHEWAL)
|
2608003000NRG23091120220094620
|
09/11/2022
|
Karamjit kaur
|
2608003WL007401
|
Karamjit kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495584168
|
|
KARAMJIT KAUR
|
()
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/58
(DAUDPUR KALAN)
|
2608003000NRG23091120220094610
|
09/11/2022
|
Rani
|
2608003WL007400
|
Rani
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584166
|
|
RANI W/O SAT PAL
|
()
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/60
(DAUDPUR KALAN)
|
2608003000NRG23091120220094611
|
09/11/2022
|
Rajni Rani
|
2608003WL007400
|
Rajni Rani
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584173
|
|
RAJ RANI
|
()
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/62
(DAUDPUR KALAN)
|
2608003000NRG23091120220094612
|
09/11/2022
|
Sapinder Kaur
|
2608003WL007400
|
Sapinder Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584175
|
|
SAPINDER KAUR
|
()
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/25
(FARID)
|
2608003000NRG23091120220094628
|
09/11/2022
|
kamaljit kaur
|
2608003WL007402
|
kamaljit kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495584170
|
|
KAMALJIT KAUR
|
()
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/26
(FARID)
|
2608003000NRG23091120220094629
|
09/11/2022
|
Pritam Kaur
|
2608003WL007402
|
Pritam Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584164
|
|
PRITAM KAUR W/O SONI RAM
|
()
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/29
(FARID)
|
2608003000NRG23091120220094630
|
09/11/2022
|
Kamaljit Kaur
|
2608003WL007402
|
Kamaljit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584174
|
|
KAMALJIT KAUR
|
()
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/32
(FARID)
|
2608003000NRG23091120220094631
|
09/11/2022
|
Sarbjit kaur
|
2608003WL007402
|
Sarbjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584172
|
|
SARBJIT KAUR
|
()
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/34
(FARID)
|
2608003000NRG23091120220094632
|
09/11/2022
|
Karamjit Kaur
|
2608003WL007402
|
Karamjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584169
|
|
KARAMJIT KAUR
|
()
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/52
(SULTANPUR)
|
2608003000NRG23091120220094670
|
09/11/2022
|
Neelam Devi
|
2608003WL007404
|
Neelam Devi
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584167
|
|
NEELAM DEVI W/O SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56682
|
56682
|
|
|
|
|
|
|
|