|
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-08-003-016-001/62
(CHUHAR MAJRA)
|
2608003000NRG23101120220095270
|
10/11/2022
|
Jarnail Singh
|
2608003WL007470
|
Jarnail Singh
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498478574
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/20
(CHUHAR MAJRA)
|
2608003000NRG23101120220095264
|
10/11/2022
|
Paramjit kaur
|
2608003WL007470
|
Paramjit kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498478563
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/30
(CHUHAR MAJRA)
|
2608003000NRG23101120220095265
|
10/11/2022
|
Nirmal Kumar
|
2608003WL007470
|
Nirmal Kumar
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498478565
|
|
NIRMAL KUMAR S/O NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/83
(CHUHAR MAJRA)
|
2608003000NRG23101120220095272
|
10/11/2022
|
Krishna Kaur
|
2608003WL007470
|
Krishna Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498478604
|
|
KRISHANA KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/85
(CHUHAR MAJRA)
|
2608003000NRG23101120220095273
|
10/11/2022
|
Parmjit kaur
|
2608003WL007470
|
Parmjit kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498478562
|
|
PARAMJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/89
(CHUHAR MAJRA)
|
2608003000NRG23101120220095275
|
10/11/2022
|
Vidya Kaur
|
2608003WL007470
|
Vidya Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498478564
|
|
VIDYA KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/11
(BEHRAMPUR BET)
|
2608003000NRG23101120220095239
|
10/11/2022
|
Paramjit kaur
|
2608003WL007468
|
Paramjit kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498478566
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/12
(BEHRAMPUR BET)
|
2608003000NRG23101120220095240
|
10/11/2022
|
AMANDEEP KAUR
|
2608003WL007468
|
AMANDEEP KAUR
|
00349
|
PSIB0000290
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498478602
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/61
(BEHRAMPUR BET)
|
2608003000NRG23101120220095244
|
10/11/2022
|
Harjinder Kaur
|
2608003WL007468
|
Harjinder Kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498478603
|
|
HARJINDER KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/70
(BEHRAMPUR BET)
|
2608003000NRG23101120220095247
|
10/11/2022
|
Inderjit kaur
|
2608003WL007468
|
Inderjit kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498478568
|
|
INDERJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/10
(BASSI GUJJRAN)
|
2608003000NRG23101120220095214
|
10/11/2022
|
Balvir Kaur
|
2608003WL007467
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498478589
|
|
BALVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/101
(BASSI GUJJRAN)
|
2608003000NRG23101120220095215
|
10/11/2022
|
Gurmeet kaur
|
2608003WL007467
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498478588
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/119
(BASSI GUJJRAN)
|
2608003000NRG23101120220095216
|
10/11/2022
|
GURMEET KAUR
|
2608003WL007467
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498478592
|
|
GURMEET KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/12
(BASSI GUJJRAN)
|
2608003000NRG23101120220095217
|
10/11/2022
|
Gurmeet kaur
|
2608003WL007467
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498478595
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/131
(BASSI GUJJRAN)
|
2608003000NRG23101120220095220
|
10/11/2022
|
KAMALJIT KAUR
|
2608003WL007467
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498478594
|
|
KAMALJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/142
(BASSI GUJJRAN)
|
2608003000NRG23101120220095224
|
10/11/2022
|
Bhupinder kaur
|
2608003WL007467
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498478593
|
|
BHUPINDER KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/16
(BASSI GUJJRAN)
|
2608003000NRG23101120220095227
|
10/11/2022
|
Mehro
|
2608003WL007467
|
Mehro
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498478587
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/32
(BASSI GUJJRAN)
|
2608003000NRG23101120220095234
|
10/11/2022
|
Jagjeet Kaur
|
2608003WL007467
|
Jagjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498478596
|
|
JAGJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/34
(BASSI GUJJRAN)
|
2608003000NRG23101120220095235
|
10/11/2022
|
Swarn Kaur
|
2608003WL007467
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498478590
|
|
SWARAN KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/68
(BASSI GUJJRAN)
|
2608003000NRG23101120220095236
|
10/11/2022
|
Sukhwinder Kaur
|
2608003WL007467
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498478585
|
|
SUKHWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/74
(BASSI GUJJRAN)
|
2608003000NRG23101120220095237
|
10/11/2022
|
GURPREET KAUR
|
2608003WL007467
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498478591
|
|
GURPREET KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/92-A
(BASSI GUJJRAN)
|
2608003000NRG23101120220095238
|
10/11/2022
|
Darshan Kaur
|
2608003WL007467
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498478597
|
|
DARSHAN KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/19
(CHUHAR MAJRA)
|
2608003000NRG23101120220095261
|
10/11/2022
|
Kamaljeet kaur
|
2608003WL007470
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498478586
|
|
KAMALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/39
(CHUHAR MAJRA)
|
2608003000NRG23101120220095267
|
10/11/2022
|
Amarjit Kaur
|
2608003WL007470
|
Amarjit Kaur
|
00354
|
PUNB0140010
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498478572
|
|
AMARJEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/73
(CHUHAR MAJRA)
|
2608003000NRG23101120220095271
|
10/11/2022
|
Baljinder Kaur
|
2608003WL007470
|
Baljinder Kaur
|
00354
|
PUNB0140010
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498478570
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/16
(BHERON MAJRA)
|
2608003000NRG23101120220095254
|
10/11/2022
|
BABLI
|
2608003WL007469
|
BABLI
|
00354
|
PUNB0762400
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498478573
|
|
BABLI WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/39
(CHUHAR MAJRA)
|
2608003000NRG23101120220095266
|
10/11/2022
|
Ajmer singh
|
2608003WL007470
|
Ajmer singh
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498478600
|
|
AJMER SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/48
(CHUHAR MAJRA)
|
2608003000NRG23101120220095268
|
10/11/2022
|
jaspaal kaur
|
2608003WL007470
|
jaspaal kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498478567
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/5
(CHUHAR MAJRA)
|
2608003000NRG23101120220095269
|
10/11/2022
|
Majer Singh
|
2608003WL007470
|
Majer Singh
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498478569
|
|
MAJOR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/87
(CHUHAR MAJRA)
|
2608003000NRG23101120220095274
|
10/11/2022
|
Mai Ditta
|
2608003WL007470
|
Mai Ditta
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498478571
|
|
MAI DITTA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/39
(JATANA)
|
2608003000NRG23101120220095278
|
10/11/2022
|
Gurnaam Singh
|
2608003WL007471
|
Gurnaam Singh
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498478598
|
|
GURNAM SINGH S/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/120
(BASSI GUJJRAN)
|
2608003000NRG23101120220095218
|
10/11/2022
|
HARJINDER KAUR
|
2608003WL007467
|
HARJINDER KAUR
|
00415
|
SBIN0050083
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498478577
|
|
HARJINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/130
(BASSI GUJJRAN)
|
2608003000NRG23101120220095219
|
10/11/2022
|
GAGANDEEP KAUR
|
2608003WL007467
|
GAGANDEEP KAUR
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498478576
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/143
(BASSI GUJJRAN)
|
2608003000NRG23101120220095225
|
10/11/2022
|
Karamjit kaur
|
2608003WL007467
|
Karamjit kaur
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498478578
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/11
(BHERON MAJRA)
|
2608003000NRG23101120220095253
|
10/11/2022
|
Santokh singh
|
2608003WL007469
|
Santokh singh
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498478575
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/14
(JATANA)
|
2608003000NRG23101120220095276
|
10/11/2022
|
Manjit Kaur
|
2608003WL007471
|
Manjit Kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498478581
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/44
(JATANA)
|
2608003000NRG23101120220095279
|
10/11/2022
|
Nirmal Kaur
|
2608003WL007471
|
Nirmal Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498478579
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/45
(JATANA)
|
2608003000NRG23101120220095280
|
10/11/2022
|
kuldeep kaur
|
2608003WL007471
|
kuldeep kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498478582
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/7
(JATANA)
|
2608003000NRG23101120220095286
|
10/11/2022
|
Gulzaar Kaur
|
2608003WL007471
|
Gulzaar Kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498478580
|
|
MRS GULZAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/68
(BEHRAMPUR BET)
|
2608003000NRG23101120220095246
|
10/11/2022
|
Preem kaur
|
2608003WL007468
|
Preem kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498478599
|
|
MS PREEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/83
(BEHRAMPUR BET)
|
2608003000NRG23101120220095248
|
10/11/2022
|
PARMJIT KAUR
|
2608003WL007468
|
PARMJIT KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498478584
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/84
(BEHRAMPUR BET)
|
2608003000NRG23101120220095249
|
10/11/2022
|
KULDIP KAUR
|
2608003WL007468
|
KULDIP KAUR
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498478583
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/9
(JATANA)
|
2608003000NRG23101120220095287
|
10/11/2022
|
jaspal singh
|
2608003WL007471
|
jaspal singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498478601
|
|
MR JASPAL SINGH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58656
|
58656
|
|
|
|
|
|
|
|