|
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-08-003-007-001/10
(BASSI GUJJRAN)
|
2608003000NRG23170620220021031
|
17/06/2022
|
Balvir Kaur
|
2608003WL001819
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413697046
|
|
BALVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/101
(BASSI GUJJRAN)
|
2608003000NRG23170620220021032
|
17/06/2022
|
Gurmeet kaur
|
2608003WL001819
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413697037
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/103
(BASSI GUJJRAN)
|
2608003000NRG23170620220021033
|
17/06/2022
|
Baljinder Kaur
|
2608003WL001819
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413697022
|
|
BALJINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/106
(BASSI GUJJRAN)
|
2608003000NRG23170620220021034
|
17/06/2022
|
inderjeet kaur
|
2608003WL001819
|
inderjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413697024
|
|
INDERJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/115
(BASSI GUJJRAN)
|
2608003000NRG23170620220021035
|
17/06/2022
|
ANGREJ KAUR
|
2608003WL001819
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413697025
|
|
ANGREJ KAUR W/O SHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/117
(BASSI GUJJRAN)
|
2608003000NRG23170620220021037
|
17/06/2022
|
BINDER KAUR
|
2608003WL001819
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413697031
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/118
(BASSI GUJJRAN)
|
2608003000NRG23170620220021038
|
17/06/2022
|
PARAMJIT KAUR
|
2608003WL001819
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413697030
|
|
PARAMJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/119
(BASSI GUJJRAN)
|
2608003000NRG23170620220021039
|
17/06/2022
|
GURMEET KAUR
|
2608003WL001819
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413697026
|
|
GURMEET KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/127
(BASSI GUJJRAN)
|
2608003000NRG23170620220021040
|
17/06/2022
|
Pal Kaur
|
2608003WL001819
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413697029
|
|
PAL KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/135
(BASSI GUJJRAN)
|
2608003000NRG23170620220021042
|
17/06/2022
|
Surinder Kaur
|
2608003WL001819
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413697038
|
|
SURINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/142
(BASSI GUJJRAN)
|
2608003000NRG23170620220021047
|
17/06/2022
|
Bhupinder kaur
|
2608003WL001819
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413697032
|
|
BHUPINDER KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/16
(BASSI GUJJRAN)
|
2608003000NRG23170620220021053
|
17/06/2022
|
Mehro
|
2608003WL001819
|
Mehro
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413697033
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/19
(BASSI GUJJRAN)
|
2608003000NRG23170620220021061
|
17/06/2022
|
Kuldip Kaur
|
2608003WL001819
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413697045
|
|
KULDEEP KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/20
(BASSI GUJJRAN)
|
2608003000NRG23170620220021062
|
17/06/2022
|
Jasvir Kaur
|
2608003WL001819
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413697044
|
|
JASVIR KAUR W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/31
(BASSI GUJJRAN)
|
2608003000NRG23170620220021063
|
17/06/2022
|
PARAMJIT KAUR
|
2608003WL001819
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413697027
|
|
PARAMJIT KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/36
(BASSI GUJJRAN)
|
2608003000NRG23170620220021064
|
17/06/2022
|
Harjinder kaur
|
2608003WL001819
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413697039
|
|
HARJINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/38
(BASSI GUJJRAN)
|
2608003000NRG23170620220021065
|
17/06/2022
|
Surjit Kaur
|
2608003WL001819
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413697028
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/6
(BASSI GUJJRAN)
|
2608003000NRG23170620220021068
|
17/06/2022
|
gurmeet Kaur
|
2608003WL001819
|
gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413697047
|
|
GURMEET KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/67
(BASSI GUJJRAN)
|
2608003000NRG23170620220021069
|
17/06/2022
|
Kamaljit Kaur
|
2608003WL001819
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413697021
|
|
KAMALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/68
(BASSI GUJJRAN)
|
2608003000NRG23170620220021070
|
17/06/2022
|
Sukhwinder Kaur
|
2608003WL001819
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413697036
|
|
SUKHWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/73
(BASSI GUJJRAN)
|
2608003000NRG23170620220021071
|
17/06/2022
|
Krishan Devi
|
2608003WL001819
|
Krishan Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413697020
|
|
KRISHNA DEVI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/74
(BASSI GUJJRAN)
|
2608003000NRG23170620220021072
|
17/06/2022
|
GURPREET KAUR
|
2608003WL001819
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413697023
|
|
GURPREET KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/77
(BASSI GUJJRAN)
|
2608003000NRG23170620220021073
|
17/06/2022
|
Manjeet Kaur
|
2608003WL001819
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413697042
|
|
MANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/8
(BASSI GUJJRAN)
|
2608003000NRG23170620220021075
|
17/06/2022
|
Manjit Kaur
|
2608003WL001819
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413697043
|
|
MANJIT KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/83
(BASSI GUJJRAN)
|
2608003000NRG23170620220021076
|
17/06/2022
|
Parveen Kaur
|
2608003WL001819
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413697040
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/92-A
(BASSI GUJJRAN)
|
2608003000NRG23170620220021078
|
17/06/2022
|
Darshan Kaur
|
2608003WL001819
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413697041
|
|
DARSHAN KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/130
(BASSI GUJJRAN)
|
2608003000NRG23170620220021041
|
17/06/2022
|
GAGANDEEP KAUR
|
2608003WL001819
|
GAGANDEEP KAUR
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413697034
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/143
(BASSI GUJJRAN)
|
2608003000NRG23170620220021048
|
17/06/2022
|
Karamjit kaur
|
2608003WL001819
|
Karamjit kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413697035
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43146
|
43146
|
|
|
|
|
|
|
|