|
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
|
MORINDA
|
PB-08-007-054-001/23-A
(RAUNI KALAN)
|
2608007000NRG23020620220012202
|
02/06/2022
|
sardara singh
|
2608007WL001174
|
sardara singh
|
00048
|
BKID0006571
|
2538
|
2538
|
Rejected
|
08/06/2022
|
|
N062200361011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-030-001/76-A
(KAIENOR)
|
2608007000NRG23020620220011554
|
02/06/2022
|
dharam singh
|
2608007WL001126
|
dharam singh
|
00078
|
CNRB0004600
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059866375
|
|
DHARAM SINGH S/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MORINDA
|
PB-08-007-046-001/27-A
(NATHMAL PUR)
|
2608007000NRG23020620220011560
|
02/06/2022
|
Taranjit Kaur
|
2608007WL001127
|
Taranjit Kaur
|
00078
|
CNRB0004600
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059866377
|
|
TARANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
MORINDA
|
PB-08-007-046-001/47-A
(NATHMAL PUR)
|
2608007000NRG23020620220011563
|
02/06/2022
|
Karnail Kaur
|
2608007WL001127
|
Karnail Kaur
|
00078
|
CNRB0004600
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059866376
|
|
KARNAIL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
MORINDA
|
PB-08-007-046-001/40-A
(NATHMAL PUR)
|
2608007000NRG23020620220011561
|
02/06/2022
|
Harjinder Kaur
|
2608007WL001127
|
Harjinder Kaur
|
00176
|
IDIB000M250
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059866378
|
|
HARJINDER KAUR W/O PARGAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
MORINDA
|
PB-08-007-054-001/73
(RAUNI KALAN)
|
2608007000NRG23020620220012203
|
02/06/2022
|
Sakindra Paswan
|
2608007WL001174
|
Sakindra Paswan
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059866372
|
|
SAKINDRA PASWAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
MORINDA
|
PB-08-007-030-001/75-A
(KAIENOR)
|
2608007000NRG23020620220011553
|
02/06/2022
|
Janak singh
|
2608007WL001126
|
Janak singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059866393
|
|
JANAK SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MORINDA
|
PB-08-007-031-001/11-A
(KAJOLI)
|
2608007000NRG23020620220012207
|
02/06/2022
|
Amrik Kaur
|
2608007WL001176
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059866385
|
|
AMRIK KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MORINDA
|
PB-08-007-031-001/14-A
(KAJOLI)
|
2608007000NRG23020620220012209
|
02/06/2022
|
Surjit Kaur
|
2608007WL001176
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059866384
|
|
SURJIT KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MORINDA
|
PB-08-007-031-001/2-A
(KAJOLI)
|
2608007000NRG23020620220012210
|
02/06/2022
|
Gurpal kaur
|
2608007WL001176
|
Gurpal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059866390
|
|
GURPAL KAUR W/O KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MORINDA
|
PB-08-007-031-001/21-A
(KAJOLI)
|
2608007000NRG23020620220012211
|
02/06/2022
|
Karamjit Kaur
|
2608007WL001176
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059866381
|
|
KARAMJIT KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MORINDA
|
PB-08-007-031-001/25-A
(KAJOLI)
|
2608007000NRG23020620220012212
|
02/06/2022
|
Jasbir Kaur
|
2608007WL001176
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059866386
|
|
JASVIR KAUR WO HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MORINDA
|
PB-08-007-031-001/40-A
(KAJOLI)
|
2608007000NRG23020620220012217
|
02/06/2022
|
Gurjit Kaur
|
2608007WL001176
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059866388
|
|
GURJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MORINDA
|
PB-08-007-031-001/43-A
(KAJOLI)
|
2608007000NRG23020620220012218
|
02/06/2022
|
Sarabjeet Kaur
|
2608007WL001176
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059866387
|
|
SARABJIT KAUR W/O RATAN PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MORINDA
|
PB-08-007-031-001/46-A
(KAJOLI)
|
2608007000NRG23020620220012219
|
02/06/2022
|
Swaran Kaur
|
2608007WL001176
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059866389
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
16
|
MORINDA
|
PB-08-007-031-001/57-A
(KAJOLI)
|
2608007000NRG23020620220012221
|
02/06/2022
|
Nanak Singh
|
2608007WL001176
|
Nanak Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059866382
|
|
NANAK SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MORINDA
|
PB-08-007-031-001/66
(KAJOLI)
|
2608007000NRG23020620220012223
|
02/06/2022
|
shamsher kaur
|
2608007WL001176
|
shamsher kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059866392
|
|
SHAMSHER KAUR W/O KARTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MORINDA
|
PB-08-007-031-001/67
(KAJOLI)
|
2608007000NRG23020620220012224
|
02/06/2022
|
Baljit Kaur
|
2608007WL001176
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059866391
|
|
BALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MORINDA
|
PB-08-007-031-001/68
(KAJOLI)
|
2608007000NRG23020620220012225
|
02/06/2022
|
Randhir Singh
|
2608007WL001176
|
Randhir Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059866383
|
|
RANDHIR SINGH S/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MORINDA
|
PB-08-007-031-001/7-A
(KAJOLI)
|
2608007000NRG23020620220012226
|
02/06/2022
|
Satiya Kaur
|
2608007WL001176
|
Satiya Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059866380
|
|
SATYA KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
21
|
MORINDA
|
PB-08-007-046-001/66
(NATHMAL PUR)
|
2608007000NRG23020620220011566
|
02/06/2022
|
Kuldeep Kaur
|
2608007WL001127
|
Kuldeep Kaur
|
00415
|
SBIN0005849
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059866373
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
22
|
MORINDA
|
PB-08-007-046-001/48-A
(NATHMAL PUR)
|
2608007000NRG23020620220011564
|
02/06/2022
|
amrik singh
|
2608007WL001127
|
amrik singh
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059866374
|
|
AMRIK SINGH SO NARATA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34122
|
34122
|
|
|
|
|
|
|
|