|
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-08-007-054-001/4-A
(RAUNI KALAN)
|
2608007000NRG23031120220093346
|
03/11/2022
|
gurpreet singh
|
2608007WL007255
|
gurpreet singh
|
00048
|
BKID0006571
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387805790
|
|
GURPREET SINGH SO KULVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-054-001/15-A
(RAUNI KALAN)
|
2608007000NRG23031120220093336
|
03/11/2022
|
Karamjit Kaur
|
2608007WL007255
|
Karamjit Kaur
|
00078
|
CNRB0004600
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387805781
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MORINDA
|
PB-08-007-054-001/17-A
(RAUNI KALAN)
|
2608007000NRG23031120220093338
|
03/11/2022
|
Manjeet Kaur
|
2608007WL007255
|
Manjeet Kaur
|
00078
|
CNRB0004600
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387805787
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
4
|
MORINDA
|
PB-08-007-054-001/18-A
(RAUNI KALAN)
|
2608007000NRG23031120220093339
|
03/11/2022
|
Amarjit Kaur
|
2608007WL007255
|
Amarjit Kaur
|
00078
|
CNRB0004600
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387805783
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MORINDA
|
PB-08-007-054-001/22-A
(RAUNI KALAN)
|
2608007000NRG23031120220093341
|
03/11/2022
|
Surjit Singh
|
2608007WL007255
|
Surjit Singh
|
00078
|
CNRB0004600
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387805780
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
6
|
MORINDA
|
PB-08-007-054-001/32-A
(RAUNI KALAN)
|
2608007000NRG23031120220093344
|
03/11/2022
|
Kuldeep Kaur
|
2608007WL007255
|
Kuldeep Kaur
|
00078
|
CNRB0004600
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387805784
|
|
Mrs. KULDEEP KAUR W/O NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
7
|
MORINDA
|
PB-08-007-054-001/51-A
(RAUNI KALAN)
|
2608007000NRG23031120220093348
|
03/11/2022
|
Parveen Kaur
|
2608007WL007255
|
Parveen Kaur
|
00078
|
CNRB0004600
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387805782
|
|
SHAVEER
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MORINDA
|
PB-08-007-066-001/41-A
(TAJPUR)
|
2608007000NRG23031120220093320
|
03/11/2022
|
phupinder singh
|
2608007WL007254
|
phupinder singh
|
00078
|
CNRB0004600
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387805785
|
|
BHUPINDER SINGH S/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MORINDA
|
PB-08-007-066-001/56-A
(TAJPUR)
|
2608007000NRG23031120220093327
|
03/11/2022
|
Sher Kaur
|
2608007WL007254
|
Sher Kaur
|
00078
|
CNRB0004600
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387805786
|
|
SHER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
10
|
MORINDA
|
PB-08-007-054-001/21-A
(RAUNI KALAN)
|
2608007000NRG23031120220093340
|
03/11/2022
|
MANINDER KAUR
|
2608007WL007255
|
MANINDER KAUR
|
00152
|
HDFC0000161
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387805788
|
|
MANINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
MORINDA
|
PB-08-007-016-001/12-A
(CHATAMLA)
|
2608007000NRG23031120220093281
|
03/11/2022
|
Karamjit Kaur
|
2608007WL007253
|
Karamjit Kaur
|
00349
|
PSIB0000268
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387805765
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORINDA
|
PB-08-007-016-001/46
(CHATAMLA)
|
2608007000NRG23031120220093294
|
03/11/2022
|
Iqbal Kaur
|
2608007WL007253
|
Iqbal Kaur
|
00349
|
PSIB0000268
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387805766
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MORINDA
|
PB-08-007-018-001/46-A
(DATAR PUR)
|
2608007000NRG23031120220093390
|
03/11/2022
|
MOHINDER KAUR
|
2608007WL007259
|
MOHINDER KAUR
|
00349
|
PSIB0000268
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387805768
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
MORINDA
|
PB-08-007-016-001/15-A
(CHATAMLA)
|
2608007000NRG23031120220093284
|
03/11/2022
|
Narinder Singh
|
2608007WL007253
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387805796
|
|
NARINDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MORINDA
|
PB-08-007-016-001/17-A
(CHATAMLA)
|
2608007000NRG23031120220093286
|
03/11/2022
|
Somnath
|
2608007WL007253
|
Somnath
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387805795
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MORINDA
|
PB-08-007-016-001/22-A
(CHATAMLA)
|
2608007000NRG23031120220093288
|
03/11/2022
|
Gurmeet Kaur
|
2608007WL007253
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387805792
|
|
GURMEET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MORINDA
|
PB-08-007-016-001/44
(CHATAMLA)
|
2608007000NRG23031120220093293
|
03/11/2022
|
Sukhdev Kaur
|
2608007WL007253
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387805791
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MORINDA
|
PB-08-007-016-001/51
(CHATAMLA)
|
2608007000NRG23031120220093297
|
03/11/2022
|
Kulwant Kaur
|
2608007WL007253
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387805797
|
|
KULWANT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MORINDA
|
PB-08-007-016-001/53
(CHATAMLA)
|
2608007000NRG23031120220093299
|
03/11/2022
|
Baljeet Kaur
|
2608007WL007253
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387805798
|
|
BALJIT KAUR W/O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MORINDA
|
PB-08-007-016-001/63-A
(CHATAMLA)
|
2608007000NRG23031120220093303
|
03/11/2022
|
Baljit Kaur
|
2608007WL007253
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387805794
|
|
BALJIT KAUR W/O GURMEW SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MORINDA
|
PB-08-007-016-001/8-A
(CHATAMLA)
|
2608007000NRG23031120220093308
|
03/11/2022
|
Kulwant kaur
|
2608007WL007253
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387805793
|
|
KULWANT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
22
|
MORINDA
|
PB-08-007-016-001/54-A
(CHATAMLA)
|
2608007000NRG23031120220093300
|
03/11/2022
|
Amarjit Kaur
|
2608007WL007253
|
Amarjit Kaur
|
00354
|
PUNB0054610
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387805767
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
MORINDA
|
PB-08-007-016-001/52
(CHATAMLA)
|
2608007000NRG23031120220093298
|
03/11/2022
|
Lachmi
|
2608007WL007253
|
Lachmi
|
00354
|
PUNB0352800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387805772
|
|
LACHMI W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
MORINDA
|
PB-08-007-066-001/37-A
(TAJPUR)
|
2608007000NRG23031120220093318
|
03/11/2022
|
Jaswinder kaur
|
2608007WL007254
|
Jaswinder kaur
|
00354
|
PUNB0388300
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387805774
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MORINDA
|
PB-08-007-066-001/40-A
(TAJPUR)
|
2608007000NRG23031120220093319
|
03/11/2022
|
Surinder kaur
|
2608007WL007254
|
Surinder kaur
|
00354
|
PUNB0388300
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387805776
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MORINDA
|
PB-08-007-066-001/45-A
(TAJPUR)
|
2608007000NRG23031120220093322
|
03/11/2022
|
Harvinder kaur
|
2608007WL007254
|
Harvinder kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387805775
|
|
MRS HARVINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
27
|
MORINDA
|
PB-08-007-066-001/48-A
(TAJPUR)
|
2608007000NRG23031120220093324
|
03/11/2022
|
Kulwant kaur
|
2608007WL007254
|
Kulwant kaur
|
00354
|
PUNB0388300
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387805778
|
|
KULWANT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MORINDA
|
PB-08-007-066-001/52-A
(TAJPUR)
|
2608007000NRG23031120220093325
|
03/11/2022
|
pritam singh
|
2608007WL007254
|
pritam singh
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387805779
|
|
PRITAM SINGH S/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MORINDA
|
PB-08-007-066-001/53-A
(TAJPUR)
|
2608007000NRG23031120220093326
|
03/11/2022
|
ajaib kaur
|
2608007WL007254
|
ajaib kaur
|
00354
|
PUNB0388300
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387805773
|
|
AJAIB KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MORINDA
|
PB-08-007-066-001/57-A
(TAJPUR)
|
2608007000NRG23031120220093328
|
03/11/2022
|
Gurnam Kaur
|
2608007WL007254
|
Gurnam Kaur
|
00354
|
PUNB0388300
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387805777
|
|
GURNAM KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
31
|
MORINDA
|
PB-08-007-016-001/20-A
(CHATAMLA)
|
2608007000NRG23031120220093287
|
03/11/2022
|
Kako
|
2608007WL007253
|
Kako
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387805789
|
|
KAKO WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
MORINDA
|
PB-08-007-018-001/28
(DATAR PUR)
|
2608007000NRG23031120220093387
|
03/11/2022
|
Mukhtiar Kaur
|
2608007WL007259
|
Mukhtiar Kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387805769
|
|
MRS MUKHTIAR KAUR AND D S S O ROPAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORINDA
|
PB-08-007-018-001/39-A
(DATAR PUR)
|
2608007000NRG23031120220093388
|
03/11/2022
|
Gurwinder Kaur
|
2608007WL007259
|
Gurwinder Kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387805770
|
|
GURWINDER KAUR WO JORAVAR SINGH
|
UCO BANK(607066)
|
|
34
|
MORINDA
|
PB-08-007-018-001/41
(DATAR PUR)
|
2608007000NRG23031120220093389
|
03/11/2022
|
Kuldeep Kaur
|
2608007WL007259
|
Kuldeep Kaur
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387805771
|
|
KULDEEP KAUR WO MALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50196
|
50196
|
|
|
|
|
|
|
|