|
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-08-003-006-001/66
(BARSAL PUR)
|
2608003000NRG23120520220004997
|
12/05/2022
|
kaser kaur
|
2608003WL000573
|
kaser kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345385461
|
|
KESAR KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/14
(MAKOWAL)
|
2608003000NRG23120520220005006
|
12/05/2022
|
KULWANT KAUR
|
2608003WL000575
|
KULWANT KAUR
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345385462
|
|
KULWANT KAUR & DSSO ROPAR PLA 65347
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/12
(SARAG PUR)
|
2608003000NRG23120520220005047
|
12/05/2022
|
Darshan Singh
|
2608003WL000578
|
Darshan Singh
|
00349
|
PSIB0000290
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345385464
|
|
DARSHAN RAM SO SIBA RAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/19
(SARAG PUR)
|
2608003000NRG23120520220005050
|
12/05/2022
|
Bakshai Ram
|
2608003WL000578
|
Bakshai Ram
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345385465
|
|
SHRI BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/28
(TAPPRIAN AMR SINGH)
|
2608003000NRG23120520220005037
|
12/05/2022
|
Ranjit Kaur
|
2608003WL000577
|
Ranjit Kaur
|
00349
|
PSIB0000290
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345385466
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/66
(TAPPRIAN AMR SINGH)
|
2608003000NRG23120520220005038
|
12/05/2022
|
Beer Singh
|
2608003WL000577
|
Beer Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345385463
|
|
BIR SINGH SO RAM JI DASS
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/67
(TAPPRIAN AMR SINGH)
|
2608003000NRG23120520220005039
|
12/05/2022
|
Nirmal Kaur
|
2608003WL000577
|
Nirmal Kaur
|
00349
|
PSIB0000290
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345385467
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/21
(KATLOUR)
|
2608003000NRG23120520220004998
|
12/05/2022
|
Jagat Singh
|
2608003WL000574
|
Jagat Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345385452
|
|
JAGAT SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/45
(SANDHUAN)
|
2608003000NRG23120520220005023
|
12/05/2022
|
Harpal Kaur
|
2608003WL000576
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345385458
|
|
HARPAL KAUR W/O JASMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/66
(SANDHUAN)
|
2608003000NRG23120520220005025
|
12/05/2022
|
Kuldeep Kaur
|
2608003WL000576
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345385480
|
|
KULDEEP KAUR W/O PAUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/69
(SANDHUAN)
|
2608003000NRG23120520220005026
|
12/05/2022
|
Jaswinder kaur
|
2608003WL000576
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345385460
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/70
(SANDHUAN)
|
2608003000NRG23120520220005027
|
12/05/2022
|
Shindarpal kaur
|
2608003WL000576
|
Shindarpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345385457
|
|
SHINDARPAL KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/72
(SANDHUAN)
|
2608003000NRG23120520220005028
|
12/05/2022
|
Harpal Kaur
|
2608003WL000576
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345385453
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/77
(SANDHUAN)
|
2608003000NRG23120520220005030
|
12/05/2022
|
Bimla devi
|
2608003WL000576
|
Bimla devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345385455
|
|
BIMLA DEVI W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/81
(SANDHUAN)
|
2608003000NRG23120520220005031
|
12/05/2022
|
Gurmel Kaur
|
2608003WL000576
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345385459
|
|
GURMAIL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/84
(SANDHUAN)
|
2608003000NRG23120520220005032
|
12/05/2022
|
Tejpal kaur
|
2608003WL000576
|
Tejpal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345385454
|
|
TEJPAL KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/87
(SANDHUAN)
|
2608003000NRG23120520220005033
|
12/05/2022
|
Rupinder kaur
|
2608003WL000576
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345385456
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/9
(SANDHUAN)
|
2608003000NRG23120520220005035
|
12/05/2022
|
Raghvir Singh
|
2608003WL000576
|
Raghvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345385451
|
|
RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/65
(MAKOWAL)
|
2608003000NRG23120520220005015
|
12/05/2022
|
Rani
|
2608003WL000575
|
Rani
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345385476
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/2
(SARAG PUR)
|
2608003000NRG23120520220005051
|
12/05/2022
|
BHUPINDER KAUR
|
2608003WL000578
|
BHUPINDER KAUR
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345385479
|
|
MS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/15
(MAKOWAL)
|
2608003000NRG23120520220005009
|
12/05/2022
|
JOGINDER KAUR
|
2608003WL000575
|
JOGINDER KAUR
|
00415
|
SBIN0051073
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345385468
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/38
(MAKOWAL)
|
2608003000NRG23120520220005012
|
12/05/2022
|
SEETO
|
2608003WL000575
|
SEETO
|
00415
|
SBIN0051073
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345385469
|
|
MRS SEETO
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/50
(MAKOWAL)
|
2608003000NRG23120520220005014
|
12/05/2022
|
PARAMJIT KAUR
|
2608003WL000575
|
PARAMJIT KAUR
|
00415
|
SBIN0051073
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345385477
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/72
(MAKOWAL)
|
2608003000NRG23120520220005016
|
12/05/2022
|
KARAMJIT KAUR
|
2608003WL000575
|
KARAMJIT KAUR
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345385475
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/74
(MAKOWAL)
|
2608003000NRG23120520220005017
|
12/05/2022
|
DARSHAN KAUR
|
2608003WL000575
|
DARSHAN KAUR
|
00415
|
SBIN0051073
|
282
|
282
|
Processed
|
18/05/2022
|
|
1345385474
|
|
Mrs. DARSHAN KAUR
|
INDIAN BANK(607105)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/11
(SARAG PUR)
|
2608003000NRG23120520220005046
|
12/05/2022
|
Bimla Rani
|
2608003WL000578
|
Bimla Rani
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345385471
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/14
(SARAG PUR)
|
2608003000NRG23120520220005048
|
12/05/2022
|
Sheela Rani
|
2608003WL000578
|
Sheela Rani
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345385478
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/4
(SARAG PUR)
|
2608003000NRG23120520220005055
|
12/05/2022
|
HARPREET KAUR
|
2608003WL000578
|
HARPREET KAUR
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345385472
|
|
MISS PRIYA UG OF HER MOTHER HARPREET KAU
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/5
(SARAG PUR)
|
2608003000NRG23120520220005056
|
12/05/2022
|
HARBANS KAUR
|
2608003WL000578
|
HARBANS KAUR
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345385473
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/27
(TAPPRIAN AMR SINGH)
|
2608003000NRG23120520220005036
|
12/05/2022
|
Manjit Kaur
|
2608003WL000577
|
Manjit Kaur
|
00415
|
SBIN0051073
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345385470
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45402
|
45402
|
|
|
|
|
|
|
|