|
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-08-007-046-001/105
(NATHMAL PUR)
|
2608007000NRG23020620220011555
|
02/06/2022
|
Sandeep kaur
|
2608007WL001127
|
Sandeep kaur
|
00045
|
BARB0MORIND
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059485517
|
|
Sandeepkaur
|
()
|
|
2
|
MORINDA
|
PB-08-007-046-001/45-A
(NATHMAL PUR)
|
2608007000NRG23020620220011562
|
02/06/2022
|
Prabhjot Kaur
|
2608007WL001127
|
Prabhjot Kaur
|
00045
|
BARB0MORIND
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059485518
|
|
PrabhjotKaur
|
()
|
|
3
|
MORINDA
|
PB-08-007-046-001/72
(NATHMAL PUR)
|
2608007000NRG23020620220011567
|
02/06/2022
|
Harpreet Kaur
|
2608007WL001127
|
Harpreet Kaur
|
00045
|
BARB0MORIND
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059485519
|
|
HarpreetKaur
|
()
|
|
4
|
MORINDA
|
PB-08-007-046-001/83
(NATHMAL PUR)
|
2608007000NRG23020620220011568
|
02/06/2022
|
Paramjit Kaur
|
2608007WL001127
|
Paramjit Kaur
|
00045
|
BARB0MORIND
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059485516
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
5
|
MORINDA
|
PB-08-007-046-001/165
(NATHMAL PUR)
|
2608007000NRG23020620220011556
|
02/06/2022
|
Rajinder kaur
|
2608007WL001127
|
Rajinder kaur
|
00048
|
BKID0006571
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059485520
|
|
Rajinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
MORINDA
|
PB-08-007-046-001/18-A
(NATHMAL PUR)
|
2608007000NRG23020620220011558
|
02/06/2022
|
Sohan Singh
|
2608007WL001127
|
Sohan Singh
|
00078
|
CNRB0004600
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485521
|
|
SohanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
7
|
MORINDA
|
PB-08-007-010-001/3-A
(BHAGOWAL)
|
2608007000NRG23020620220012200
|
02/06/2022
|
chajja singh
|
2608007WL001173
|
chajja singh
|
00349
|
PSIB0000194
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485522
|
|
chajjasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
MORINDA
|
PB-08-007-001-001/181
(AMRALI)
|
2608007000NRG23020620220012204
|
02/06/2022
|
Hardeep kaur
|
2608007WL001175
|
Hardeep kaur
|
00349
|
PSIB0000232
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485523
|
|
Hardeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
9
|
MORINDA
|
PB-08-007-031-001/10-A
(KAJOLI)
|
2608007000NRG23020620220012205
|
02/06/2022
|
Hardeep kaur
|
2608007WL001176
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485530
|
|
Hardeepkaur
|
()
|
|
10
|
MORINDA
|
PB-08-007-031-001/102
(KAJOLI)
|
2608007000NRG23020620220012206
|
02/06/2022
|
Sonia
|
2608007WL001176
|
Sonia
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485539
|
|
Sonia
|
()
|
|
11
|
MORINDA
|
PB-08-007-031-001/13-A
(KAJOLI)
|
2608007000NRG23020620220012208
|
02/06/2022
|
Sawarn Kaur
|
2608007WL001176
|
Sawarn Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485533
|
|
SawarnKaur
|
()
|
|
12
|
MORINDA
|
PB-08-007-031-001/3-A
(KAJOLI)
|
2608007000NRG23020620220012213
|
02/06/2022
|
Darshan Kaur
|
2608007WL001176
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485531
|
|
DarshanKaur
|
()
|
|
13
|
MORINDA
|
PB-08-007-031-001/30-A
(KAJOLI)
|
2608007000NRG23020620220012214
|
02/06/2022
|
Paramjeet Kaur
|
2608007WL001176
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485534
|
|
ParamjeetKaur
|
()
|
|
14
|
MORINDA
|
PB-08-007-031-001/38-A
(KAJOLI)
|
2608007000NRG23020620220012215
|
02/06/2022
|
Harmanpreet Kaur
|
2608007WL001176
|
Harmanpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059485540
|
|
HarmanpreetKaur
|
()
|
|
15
|
MORINDA
|
PB-08-007-031-001/39-A
(KAJOLI)
|
2608007000NRG23020620220012216
|
02/06/2022
|
charan kaur
|
2608007WL001176
|
charan kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059485532
|
|
charankaur
|
()
|
|
16
|
MORINDA
|
PB-08-007-031-001/52-A
(KAJOLI)
|
2608007000NRG23020620220012220
|
02/06/2022
|
Jasvir Kaur
|
2608007WL001176
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485535
|
|
JasvirKaur
|
()
|
|
17
|
MORINDA
|
PB-08-007-031-001/60-A
(KAJOLI)
|
2608007000NRG23020620220012222
|
02/06/2022
|
paramjit Kaur
|
2608007WL001176
|
paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485538
|
|
paramjitKaur
|
()
|
|
18
|
MORINDA
|
PB-08-007-031-001/73
(KAJOLI)
|
2608007000NRG23020620220012227
|
02/06/2022
|
Balwinder Kaur
|
2608007WL001176
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485529
|
|
BalwinderKaur
|
()
|
|
19
|
MORINDA
|
PB-08-007-031-001/83
(KAJOLI)
|
2608007000NRG23020620220012228
|
02/06/2022
|
manjit kaur
|
2608007WL001176
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485536
|
|
manjitkaur
|
()
|
|
20
|
MORINDA
|
PB-08-007-031-001/85
(KAJOLI)
|
2608007000NRG23020620220012229
|
02/06/2022
|
Harbhajan kaur
|
2608007WL001176
|
Harbhajan kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485527
|
|
Harbhajankaur
|
()
|
|
21
|
MORINDA
|
PB-08-007-031-001/93
(KAJOLI)
|
2608007000NRG23020620220012230
|
02/06/2022
|
Baljinder kaur
|
2608007WL001176
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485528
|
|
Baljinderkaur
|
()
|
|
22
|
MORINDA
|
PB-08-007-031-001/94
(KAJOLI)
|
2608007000NRG23020620220012231
|
02/06/2022
|
Mandeep kaur
|
2608007WL001176
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485537
|
|
Mandeepkaur
|
()
|
|
23
|
MORINDA
|
PB-08-007-031-001/98
(KAJOLI)
|
2608007000NRG23020620220012232
|
02/06/2022
|
Kirandeep kaur
|
2608007WL001176
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485526
|
|
Kirandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
24
|
MORINDA
|
PB-08-007-046-001/166
(NATHMAL PUR)
|
2608007000NRG23020620220011557
|
02/06/2022
|
karnail kaur
|
2608007WL001127
|
karnail kaur
|
00354
|
PUNB0054610
|
2820
|
2820
|
Processed
|
08/06/2022
|
|
2059485524
|
|
karnailkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
25
|
MORINDA
|
PB-08-007-010-001/8
(BHAGOWAL)
|
2608007000NRG23020620220012201
|
02/06/2022
|
Gurnam singh
|
2608007WL001173
|
Gurnam singh
|
00354
|
PUNB0066210
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059485525
|
|
Gurnamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
MORINDA
|
PB-08-007-046-001/19-A
(NATHMAL PUR)
|
2608007000NRG23020620220011559
|
02/06/2022
|
Ramanpreet Kaur
|
2608007WL001127
|
Ramanpreet Kaur
|
00415
|
SBIN0005849
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059485543
|
|
MRS RAMANPREET KAUR
|
()
|
|
27
|
MORINDA
|
PB-08-007-046-001/50-A
(NATHMAL PUR)
|
2608007000NRG23020620220011565
|
02/06/2022
|
Anju Rani
|
2608007WL001127
|
Anju Rani
|
00415
|
SBIN0005849
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059485542
|
|
MS ANJU RANI
|
()
|
|
28
|
MORINDA
|
PB-08-007-046-001/90
(NATHMAL PUR)
|
2608007000NRG23020620220011569
|
02/06/2022
|
Jagpal Kaur
|
2608007WL001127
|
Jagpal Kaur
|
00415
|
SBIN0005849
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059485541
|
|
MRS JAGPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
29
|
MORINDA
|
PB-08-007-046-001/98
(NATHMAL PUR)
|
2608007000NRG23020620220011570
|
02/06/2022
|
Kulwant kaur
|
2608007WL001127
|
Kulwant kaur
|
00415
|
SBIN0050086
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059485544
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43710
|
43710
|
|
|
|
|
|
|
|