|
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-08-003-065-001/5
(RUKALI MANGARH)
|
2608003000NRG23240620220024725
|
26/06/2022
|
Balbir Singh
|
2608003WL002086
|
Balbir Singh
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413680842
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/10
(FAHETE PUR)
|
2608003000NRG23240620220024722
|
26/06/2022
|
Mahinder singh
|
2608003WL002085
|
Mahinder singh
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680841
|
|
MAHINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/1
(KHOKAR)
|
2608003000NRG23240620220024742
|
26/06/2022
|
Kartar kaur
|
2608003WL002089
|
Kartar kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413680833
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/4
(KHOKAR)
|
2608003000NRG23240620220024748
|
26/06/2022
|
Ranjit Singh
|
2608003WL002089
|
Ranjit Singh
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413680832
|
|
RANJIT SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/8
(BHERON MAJRA)
|
2608003000NRG23240620220025462
|
26/06/2022
|
KRISHNA DEVI
|
2608003WL002146
|
KRISHNA DEVI
|
00354
|
PUNB0140010
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680840
|
|
KRISHNA DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/34
(DHUMMEWAL)
|
2608003000NRG23240620220024733
|
26/06/2022
|
Karmi Devi
|
2608003WL002088
|
Karmi Devi
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680843
|
|
KARAMI WO CHARAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/53
(BELA)
|
2608003000NRG23240620220025103
|
26/06/2022
|
Manjit Kaur
|
2608003WL002114
|
Manjit Kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413680847
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/73
(BELA)
|
2608003000NRG23240620220025108
|
26/06/2022
|
Sunderpal Singh
|
2608003WL002114
|
Sunderpal Singh
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413680845
|
|
MR SURINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/92
(BELA)
|
2608003000NRG23240620220025110
|
26/06/2022
|
Krishna Rani
|
2608003WL002114
|
Krishna Rani
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413680846
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/33
(KHOKAR)
|
2608003000NRG23240620220024745
|
26/06/2022
|
BHUPINDER KAUR
|
2608003WL002089
|
BHUPINDER KAUR
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413680844
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/14
(DALLA)
|
2608003000NRG23240620220024726
|
26/06/2022
|
Sarabjit Kaur
|
2608003WL002087
|
Sarabjit Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680849
|
|
SARBJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/139
(FAHETE PUR)
|
2608003000NRG23240620220024723
|
26/06/2022
|
Sawran Singh
|
2608003WL002085
|
Sawran Singh
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680848
|
|
SAWARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/3
(KHOKAR)
|
2608003000NRG23240620220024744
|
26/06/2022
|
Kuldeep Kaur
|
2608003WL002089
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413680850
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/35
(KHOKAR)
|
2608003000NRG23240620220024746
|
26/06/2022
|
CHARAN KAUR
|
2608003WL002089
|
CHARAN KAUR
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413680852
|
|
MRS CHARAN KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/36
(KHOKAR)
|
2608003000NRG23240620220024747
|
26/06/2022
|
GULZAR KAUR
|
2608003WL002089
|
GULZAR KAUR
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413680853
|
|
GULZAR KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/7
(KHOKAR)
|
2608003000NRG23240620220024753
|
26/06/2022
|
SUKHWINDER KAUR
|
2608003WL002089
|
SUKHWINDER KAUR
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413680851
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/107
(BELA)
|
2608003000NRG23240620220025096
|
26/06/2022
|
SUKHVEER KAUR
|
2608003WL002114
|
SUKHVEER KAUR
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413680838
|
|
SUKHVEER KAUR
|
UCO BANK(607066)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/109
(BELA)
|
2608003000NRG23240620220025098
|
26/06/2022
|
Malkit Kaur
|
2608003WL002114
|
Malkit Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413680839
|
|
MRS MALKIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/54
(BELA)
|
2608003000NRG23240620220025104
|
26/06/2022
|
Satiya
|
2608003WL002114
|
Satiya
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413680835
|
|
SATYA W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/60
(BELA)
|
2608003000NRG23240620220025105
|
26/06/2022
|
JASWANT KAUR
|
2608003WL002114
|
JASWANT KAUR
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413680836
|
|
JASWANT KAUR
|
UCO BANK(607066)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/64
(BELA)
|
2608003000NRG23240620220025106
|
26/06/2022
|
Krishna Devi
|
2608003WL002114
|
Krishna Devi
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413680834
|
|
KRISHNA DEVI W/O NASIB SINGH
|
UCO BANK(607066)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/70
(BELA)
|
2608003000NRG23240620220025107
|
26/06/2022
|
Surjit Kaur
|
2608003WL002114
|
Surjit Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413680837
|
|
SURJIT KAUR W/O CHANAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|