|
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-08-003-064-001/110
(ROLU MAJRA)
|
2608003000NRG23130420220000116
|
13/04/2022
|
Charan Singh
|
2608003WL000020
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544865
|
|
CharanSingh
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/110
(ROLU MAJRA)
|
2608003000NRG23130420220000117
|
13/04/2022
|
Charan Singh
|
2608003WL000020
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156544866
|
|
CharanSingh
|
()
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/114
(SLAME PUR)
|
2608003000NRG23130420220000120
|
13/04/2022
|
Mohan kaur
|
2608003WL000021
|
Mohan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544867
|
|
Mohankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/51
(BHERON MAJRA)
|
2608003000NRG23130420220000128
|
13/04/2022
|
Surinder Kaur
|
2608003WL000022
|
Surinder Kaur
|
00354
|
PUNB0140010
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156544862
|
|
SurinderKaur
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/51
(BHERON MAJRA)
|
2608003000NRG23130420220000106
|
13/04/2022
|
Surinder Kaur
|
2608003WL000015
|
Surinder Kaur
|
00354
|
PUNB0140010
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544861
|
|
SurinderKaur
|
()
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/76
(BHERON MAJRA)
|
2608003000NRG23130420220000107
|
13/04/2022
|
Malkit kaur
|
2608003WL000015
|
Malkit kaur
|
00354
|
PUNB0140010
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544864
|
|
Malkitkaur
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/76
(BHERON MAJRA)
|
2608003000NRG23130420220000129
|
13/04/2022
|
Malkit kaur
|
2608003WL000022
|
Malkit kaur
|
00354
|
PUNB0140010
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156544863
|
|
Malkitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-001-001/28
(ASSAR PUR)
|
2608003000NRG23130420220000130
|
13/04/2022
|
SUKHDEV SINGH
|
2608003WL000023
|
SUKHDEV SINGH
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544868
|
|
MR SUKHDEV SINGH SO PRITAM SINGH
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-001-001/28
(ASSAR PUR)
|
2608003000NRG23130420220000131
|
13/04/2022
|
SUKHDEV SINGH
|
2608003WL000023
|
SUKHDEV SINGH
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156544869
|
|
MR SUKHDEV SINGH SO PRITAM SINGH
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/30
(BALRAMPUR)
|
2608003000NRG23130420220000074
|
13/04/2022
|
Desvir kaur
|
2608003WL000012
|
Desvir kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544872
|
|
MRS DESVIR KAUR
|
()
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/30
(BALRAMPUR)
|
2608003000NRG23130420220000076
|
13/04/2022
|
Desvir kaur
|
2608003WL000012
|
Desvir kaur
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156544873
|
|
MRS DESVIR KAUR
|
()
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/37
(BALRAMPUR)
|
2608003000NRG23130420220000220
|
13/04/2022
|
Jaswinder Kaur
|
2608003WL000038
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544871
|
|
MRS JASWINDER KAUR
|
()
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/27
(FARID)
|
2608003000NRG23130420220000093
|
13/04/2022
|
Bhupinder kaur
|
2608003WL000013
|
Bhupinder kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544870
|
|
MRS BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/52
(BALRAMPUR)
|
2608003000NRG23130420220000079
|
13/04/2022
|
Kamla Devi
|
2608003WL000012
|
Kamla Devi
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544878
|
|
KAMLA DEVI W/O SUKHDEV SINGH
|
()
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/52
(BALRAMPUR)
|
2608003000NRG23130420220000080
|
13/04/2022
|
Kamla Devi
|
2608003WL000012
|
Kamla Devi
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156544877
|
|
KAMLA DEVI W/O SUKHDEV SINGH
|
()
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/55
(BALRAMPUR)
|
2608003000NRG23130420220000081
|
13/04/2022
|
Jatinder kaur
|
2608003WL000012
|
Jatinder kaur
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156544876
|
|
JATINDER KAUR
|
()
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/55
(BALRAMPUR)
|
2608003000NRG23130420220000082
|
13/04/2022
|
Jatinder kaur
|
2608003WL000012
|
Jatinder kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544875
|
|
JATINDER KAUR
|
()
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/59
(BALRAMPUR)
|
2608003000NRG23130420220000083
|
13/04/2022
|
Balwinder Singh
|
2608003WL000012
|
Balwinder Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544879
|
|
BALWINDER SINGH
|
()
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/59
(BALRAMPUR)
|
2608003000NRG23130420220000084
|
13/04/2022
|
Balwinder Singh
|
2608003WL000012
|
Balwinder Singh
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156544880
|
|
BALWINDER SINGH
|
()
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/29
(FARID)
|
2608003000NRG23130420220000094
|
13/04/2022
|
Jagtar Singh
|
2608003WL000013
|
Jagtar Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544881
|
|
JAGTAR SINGH S/O SARWAN SINGH
|
()
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/5
(FARID)
|
2608003000NRG23130420220000096
|
13/04/2022
|
Harpreet kaur
|
2608003WL000013
|
Harpreet kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544886
|
|
HARPREET KAUR W/O KULDEEP SINGH
|
()
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/55
(GHARISPUR TAPRRIAN)
|
2608003000NRG23130420220000112
|
13/04/2022
|
Jaswinder Singh
|
2608003WL000019
|
Jaswinder Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544884
|
|
JASWINDER SINGH
|
()
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/55
(GHARISPUR TAPRRIAN)
|
2608003000NRG23130420220000113
|
13/04/2022
|
Jaswinder Singh
|
2608003WL000019
|
Jaswinder Singh
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156544885
|
|
JASWINDER SINGH
|
()
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/11
(GHARISPUR TAPRRIAN)
|
2608003000NRG23130420220000114
|
13/04/2022
|
Sarabjit kaur
|
2608003WL000019
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544882
|
|
SARABJIT KAUR W/O AMRIK SINGH
|
()
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/11
(GHARISPUR TAPRRIAN)
|
2608003000NRG23130420220000115
|
13/04/2022
|
Sarabjit kaur
|
2608003WL000019
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156544883
|
|
SARABJIT KAUR W/O AMRIK SINGH
|
()
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-055-001/38
(MUJAFAT)
|
2608003000NRG23130420220000099
|
13/04/2022
|
Prem Singh
|
2608003WL000014
|
Prem Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544874
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34968
|
34968
|
|
|
|
|
|
|
|