|
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-08-003-033-001/11
(HAFIZABAD)
|
2608003000NRG23211120220099207
|
21/11/2022
|
Naib Kaur
|
2608003WL007879
|
Naib Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913562
|
|
NAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/19
(HAFIZABAD)
|
2608003000NRG23211120220099209
|
21/11/2022
|
Balwinder Kaur
|
2608003WL007879
|
Balwinder Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913563
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/21
(HAFIZABAD)
|
2608003000NRG23211120220099211
|
21/11/2022
|
Kuldip Kaur
|
2608003WL007879
|
Kuldip Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913561
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/35
(HAFIZABAD)
|
2608003000NRG23211120220099212
|
21/11/2022
|
Paramjit Kaur
|
2608003WL007879
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913559
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/78
(HAFIZABAD)
|
2608003000NRG23211120220099213
|
21/11/2022
|
Kulwant Kaur
|
2608003WL007879
|
Kulwant Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913560
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/12
(HAFIZABAD)
|
2608003000NRG23211120220099208
|
21/11/2022
|
Manjit Kaur
|
2608003WL007879
|
Manjit Kaur
|
00165
|
IBKL0002094
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913558
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/20
(HAFIZABAD)
|
2608003000NRG23211120220099210
|
21/11/2022
|
Charanjit kaur
|
2608003WL007879
|
Charanjit kaur
|
00165
|
IBKL0002094
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673913557
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/84
(MEHTOT)
|
2608003000NRG23211120220099236
|
21/11/2022
|
Harpaal Kaur
|
2608003WL007881
|
Harpaal Kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913599
|
|
HARPAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/135
(FAHETE PUR)
|
2608003000NRG23211120220099199
|
21/11/2022
|
Karamjit kaur
|
2608003WL007878
|
Karamjit kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913555
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/112
(MEHTOT)
|
2608003000NRG23211120220099233
|
21/11/2022
|
SUKHWINDER KAUR
|
2608003WL007881
|
SUKHWINDER KAUR
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913600
|
|
SUKHWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/39
(BARSAL PUR)
|
2608003000NRG23211120220099251
|
21/11/2022
|
Gurmel Singh
|
2608003WL007884
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913570
|
|
GURMAIL SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/6
(BARSAL PUR)
|
2608003000NRG23211120220099252
|
21/11/2022
|
Gurmeet Singh
|
2608003WL007884
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913571
|
|
GURMIT SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/18
(KATLOUR)
|
2608003000NRG23211120220099184
|
21/11/2022
|
MANJIT KAUR
|
2608003WL007877
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673913583
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/20
(KATLOUR)
|
2608003000NRG23211120220099185
|
21/11/2022
|
ANGER KAUR
|
2608003WL007877
|
ANGER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673913585
|
|
ANGREJ KAUR & SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/30
(KATLOUR)
|
2608003000NRG23211120220099189
|
21/11/2022
|
HARWINDER KAUR
|
2608003WL007877
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673913584
|
|
AMRIK SINGH & HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/32
(KATLOUR)
|
2608003000NRG23211120220099190
|
21/11/2022
|
PARMJIT KAUR
|
2608003WL007877
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913574
|
|
PARAMJIT KAUR W/O INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/35
(KATLOUR)
|
2608003000NRG23211120220099191
|
21/11/2022
|
KARMJIT KAUR
|
2608003WL007877
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913582
|
|
KARAMJIT KAUR W/O PARLADH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/4
(KATLOUR)
|
2608003000NRG23211120220099192
|
21/11/2022
|
Parmajit Kaur
|
2608003WL007877
|
Parmajit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913601
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/40
(KATLOUR)
|
2608003000NRG23211120220099193
|
21/11/2022
|
Simran kaur
|
2608003WL007877
|
Simran kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913579
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/9
(KATLOUR)
|
2608003000NRG23211120220099198
|
21/11/2022
|
GURDYAL KAUR
|
2608003WL007877
|
GURDYAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913586
|
|
GURDIAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/13
(KIRI AFGANA)
|
2608003000NRG23211120220099257
|
21/11/2022
|
Prem Singh
|
2608003WL007885
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913581
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/14
(KIRI AFGANA)
|
2608003000NRG23211120220099258
|
21/11/2022
|
Gurbhaks Singh
|
2608003WL007885
|
Gurbhaks Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673913575
|
|
GURBAX SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/14
(SANDHUAN)
|
2608003000NRG23211120220099219
|
21/11/2022
|
Kulwant kaur
|
2608003WL007880
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913588
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/45
(SANDHUAN)
|
2608003000NRG23211120220099222
|
21/11/2022
|
Harpal Kaur
|
2608003WL007880
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913578
|
|
HARPAL KAUR W/O JASMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/53
(SANDHUAN)
|
2608003000NRG23211120220099223
|
21/11/2022
|
Kulwinder kaur
|
2608003WL007880
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673913580
|
|
KULWINDER KAUR W/O SOHAN SI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/67
(SANDHUAN)
|
2608003000NRG23211120220099225
|
21/11/2022
|
Pargash kaur
|
2608003WL007880
|
Pargash kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913573
|
|
PARKASH KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/69
(SANDHUAN)
|
2608003000NRG23211120220099226
|
21/11/2022
|
Jaswinder kaur
|
2608003WL007880
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913587
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/70
(SANDHUAN)
|
2608003000NRG23211120220099227
|
21/11/2022
|
Shindarpal kaur
|
2608003WL007880
|
Shindarpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913589
|
|
SHINDARPAL KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/72
(SANDHUAN)
|
2608003000NRG23211120220099228
|
21/11/2022
|
Harpal Kaur
|
2608003WL007880
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913576
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/77
(SANDHUAN)
|
2608003000NRG23211120220099229
|
21/11/2022
|
Bimla devi
|
2608003WL007880
|
Bimla devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913577
|
|
BIMLA DEVI W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/84
(SANDHUAN)
|
2608003000NRG23211120220099230
|
21/11/2022
|
Tejpal kaur
|
2608003WL007880
|
Tejpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913590
|
|
TEJPAL KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/9
(SANDHUAN)
|
2608003000NRG23211120220099232
|
21/11/2022
|
Raghvir Singh
|
2608003WL007880
|
Raghvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913572
|
|
RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/15
(KATLOUR)
|
2608003000NRG23211120220099183
|
21/11/2022
|
Sarbjit Kaur
|
2608003WL007877
|
Sarbjit Kaur
|
00354
|
PUNB0762400
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673913568
|
|
SARABJIT KAUR W/O AMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/2
(KIRI AFGANA)
|
2608003000NRG23211120220099259
|
21/11/2022
|
Parwinder Singh
|
2608003WL007885
|
Parwinder Singh
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913569
|
|
PARWINDER SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/3
(MEHTOT)
|
2608003000NRG23211120220099234
|
21/11/2022
|
Gurdeep Singh
|
2608003WL007881
|
Gurdeep Singh
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913556
|
|
GURDEEP SINGH SO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/89
(HAFIZABAD)
|
2608003000NRG23211120220099214
|
21/11/2022
|
Paramjit kaur
|
2608003WL007879
|
Paramjit kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673913567
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/147
(FAHETE PUR)
|
2608003000NRG23211120220099200
|
21/11/2022
|
HARBANS KAUR
|
2608003WL007878
|
HARBANS KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913564
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/31
(FAHETE PUR)
|
2608003000NRG23211120220099206
|
21/11/2022
|
Baljinder Kaur
|
2608003WL007878
|
Baljinder Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913591
|
|
Baljinder Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/16
(KOTLA SURMUKH SINGH)
|
2608003000NRG23211120220099239
|
21/11/2022
|
Sohan Singh
|
2608003WL007883
|
Sohan Singh
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673913596
|
|
SOHAN SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/18
(KOTLA SURMUKH SINGH)
|
2608003000NRG23211120220099240
|
21/11/2022
|
TEJ KAUR
|
2608003WL007883
|
TEJ KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913594
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/19
(KOTLA SURMUKH SINGH)
|
2608003000NRG23211120220099241
|
21/11/2022
|
Kulwinder kaur
|
2608003WL007883
|
Kulwinder kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673913565
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/21
(KOTLA SURMUKH SINGH)
|
2608003000NRG23211120220099242
|
21/11/2022
|
GURMEET KAUR
|
2608003WL007883
|
GURMEET KAUR
|
00415
|
SBIN0051073
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673913597
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/23
(KOTLA SURMUKH SINGH)
|
2608003000NRG23211120220099243
|
21/11/2022
|
BALJINDER KAUR
|
2608003WL007883
|
BALJINDER KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913593
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/6
(KOTLA SURMUKH SINGH)
|
2608003000NRG23211120220099246
|
21/11/2022
|
KARAMJIT KAUR
|
2608003WL007883
|
KARAMJIT KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913595
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/7
(KOTLA SURMUKH SINGH)
|
2608003000NRG23211120220099247
|
21/11/2022
|
JASVIR KAUR
|
2608003WL007883
|
JASVIR KAUR
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913598
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/8
(KOTLA SURMUKH SINGH)
|
2608003000NRG23211120220099248
|
21/11/2022
|
NASIB KAUR
|
2608003WL007883
|
NASIB KAUR
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913592
|
|
NASIB KAUR W/O GOBIND RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/98
(MEHTOT)
|
2608003000NRG23211120220099237
|
21/11/2022
|
Baljinder Kaur
|
2608003WL007881
|
Baljinder Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913566
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65988
|
65988
|
|
|
|
|
|
|
|