|
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-08-007-006-001/90-A
(BAMNARA)
|
2608007000NRG23080920220068674
|
08/09/2022
|
Harpal kaur
|
2608007WL005114
|
Harpal kaur
|
00048
|
BKID0006571
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740983767
|
|
HARPAL KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-039-001/21-A
(LUTHERI)
|
2608007000NRG23080920220068794
|
08/09/2022
|
Ramanpreet Kaur
|
2608007WL005120
|
Ramanpreet Kaur
|
00078
|
CNRB0004600
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983765
|
|
RAMANPREET KAUR DO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MORINDA
|
PB-08-007-039-001/54-A
(LUTHERI)
|
2608007000NRG23080920220068812
|
08/09/2022
|
KULDEEP KAUR
|
2608007WL005120
|
KULDEEP KAUR
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983764
|
|
KULDEEP KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MORINDA
|
PB-08-007-039-001/55-A
(LUTHERI)
|
2608007000NRG23080920220068813
|
08/09/2022
|
Sumanpreet kaur
|
2608007WL005120
|
Sumanpreet kaur
|
00078
|
CNRB0004600
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983769
|
|
MS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MORINDA
|
PB-08-007-046-001/32-A
(NATHMAL PUR)
|
2608007000NRG23080920220068686
|
08/09/2022
|
Sawarn Kaur
|
2608007WL005115
|
Sawarn Kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983760
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
6
|
MORINDA
|
PB-08-007-046-001/46-A
(NATHMAL PUR)
|
2608007000NRG23080920220068689
|
08/09/2022
|
Manjit Kaur
|
2608007WL005115
|
Manjit Kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983761
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
MORINDA
|
PB-08-007-046-001/47-A
(NATHMAL PUR)
|
2608007000NRG23080920220068690
|
08/09/2022
|
Karnail Kaur
|
2608007WL005115
|
Karnail Kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983763
|
|
KARNAIL KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MORINDA
|
PB-08-007-046-001/69
(NATHMAL PUR)
|
2608007000NRG23080920220068695
|
08/09/2022
|
Baljinder Kaur
|
2608007WL005115
|
Baljinder Kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983762
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
9
|
MORINDA
|
PB-08-007-039-001/35-A
(LUTHERI)
|
2608007000NRG23080920220068805
|
08/09/2022
|
Gurnam Kaur
|
2608007WL005120
|
Gurnam Kaur
|
00176
|
IDIB000M751
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983766
|
|
Mrs. Gurnam Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
MORINDA
|
PB-08-007-039-001/102-A
(LUTHERI)
|
2608007000NRG23080920220068781
|
08/09/2022
|
shamsher kaur
|
2608007WL005120
|
shamsher kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983772
|
|
SHAMSHER KAUR & CDPO MORINDA CDPO MORI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORINDA
|
PB-08-007-039-001/105-A
(LUTHERI)
|
2608007000NRG23080920220068782
|
08/09/2022
|
manjit kaur
|
2608007WL005120
|
manjit kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983750
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORINDA
|
PB-08-007-039-001/106-A
(LUTHERI)
|
2608007000NRG23080920220068783
|
08/09/2022
|
Radha
|
2608007WL005120
|
Radha
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983739
|
|
RADHA W/O SITAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MORINDA
|
PB-08-007-039-001/14-A
(LUTHERI)
|
2608007000NRG23080920220068786
|
08/09/2022
|
Kulwinder Kaur
|
2608007WL005120
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983745
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MORINDA
|
PB-08-007-039-001/17-A
(LUTHERI)
|
2608007000NRG23080920220068788
|
08/09/2022
|
Karnnail Kaur
|
2608007WL005120
|
Karnnail Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983738
|
|
KARNAIL KAUR W/O SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MORINDA
|
PB-08-007-039-001/18-A
(LUTHERI)
|
2608007000NRG23080920220068789
|
08/09/2022
|
Kulwinder Kaur
|
2608007WL005120
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740983746
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MORINDA
|
PB-08-007-039-001/19-A
(LUTHERI)
|
2608007000NRG23080920220068790
|
08/09/2022
|
Baljit Kaur
|
2608007WL005120
|
Baljit Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983776
|
|
BALJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MORINDA
|
PB-08-007-039-001/20-A
(LUTHERI)
|
2608007000NRG23080920220068792
|
08/09/2022
|
Sukhwinder kaur
|
2608007WL005120
|
Sukhwinder kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983748
|
|
SUKHWINDER KAUR WO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MORINDA
|
PB-08-007-039-001/25-A
(LUTHERI)
|
2608007000NRG23080920220068799
|
08/09/2022
|
BHUPINDER KAUR
|
2608007WL005120
|
BHUPINDER KAUR
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983783
|
|
BHUPINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MORINDA
|
PB-08-007-039-001/3-A
(LUTHERI)
|
2608007000NRG23080920220068802
|
08/09/2022
|
Ranvir singh
|
2608007WL005120
|
Ranvir singh
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983752
|
|
RANVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MORINDA
|
PB-08-007-039-001/30-A
(LUTHERI)
|
2608007000NRG23080920220068803
|
08/09/2022
|
Avtar Kaur
|
2608007WL005120
|
Avtar Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983778
|
|
AVTAR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MORINDA
|
PB-08-007-039-001/33-A
(LUTHERI)
|
2608007000NRG23080920220068804
|
08/09/2022
|
Harjeet kaur
|
2608007WL005120
|
Harjeet kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983775
|
|
HARJIT KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MORINDA
|
PB-08-007-039-001/40-A
(LUTHERI)
|
2608007000NRG23080920220068807
|
08/09/2022
|
lachmi devi
|
2608007WL005120
|
lachmi devi
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983774
|
|
LACHAMI DEVI W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MORINDA
|
PB-08-007-039-001/42-A
(LUTHERI)
|
2608007000NRG23080920220068808
|
08/09/2022
|
Bhag singh
|
2608007WL005120
|
Bhag singh
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983736
|
|
BHAG SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MORINDA
|
PB-08-007-039-001/48-A
(LUTHERI)
|
2608007000NRG23080920220068810
|
08/09/2022
|
Sewa singh
|
2608007WL005120
|
Sewa singh
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983751
|
|
SEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MORINDA
|
PB-08-007-039-001/48-A
(LUTHERI)
|
2608007000NRG23080920220068811
|
08/09/2022
|
SWARAN KAUR
|
2608007WL005120
|
SWARAN KAUR
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983747
|
|
SWARAN KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MORINDA
|
PB-08-007-039-001/59-A
(LUTHERI)
|
2608007000NRG23080920220068814
|
08/09/2022
|
Manjeet kaur
|
2608007WL005120
|
Manjeet kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983741
|
|
MANJIT KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MORINDA
|
PB-08-007-039-001/62-A
(LUTHERI)
|
2608007000NRG23080920220068815
|
08/09/2022
|
Gurnam Singh
|
2608007WL005120
|
Gurnam Singh
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983782
|
|
GURNAM SINGH SO MODHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MORINDA
|
PB-08-007-039-001/69-A
(LUTHERI)
|
2608007000NRG23080920220068816
|
08/09/2022
|
Satwinder kaur
|
2608007WL005120
|
Satwinder kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740983749
|
|
SATWINDER KAUR WO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MORINDA
|
PB-08-007-039-001/72-A
(LUTHERI)
|
2608007000NRG23080920220068818
|
08/09/2022
|
Iqbal kaur
|
2608007WL005120
|
Iqbal kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983744
|
|
IQBAL KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MORINDA
|
PB-08-007-039-001/76-A
(LUTHERI)
|
2608007000NRG23080920220068819
|
08/09/2022
|
Jaswinder Kaur
|
2608007WL005120
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983771
|
|
JASWINDE KAUR & DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MORINDA
|
PB-08-007-039-001/84
(LUTHERI)
|
2608007000NRG23080920220068822
|
08/09/2022
|
Karamjit Kaur
|
2608007WL005120
|
Karamjit Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983777
|
|
KARAMJIT KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MORINDA
|
PB-08-007-039-001/93
(LUTHERI)
|
2608007000NRG23080920220068825
|
08/09/2022
|
Gurbachan Singh
|
2608007WL005120
|
Gurbachan Singh
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983773
|
|
GURBACHAN SINGH
|
CANARA BANK(508532)
|
|
33
|
MORINDA
|
PB-08-007-039-001/94
(LUTHERI)
|
2608007000NRG23080920220068826
|
08/09/2022
|
Mahinder Kaur
|
2608007WL005120
|
Mahinder Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983770
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
34
|
MORINDA
|
PB-08-007-039-001/27-A
(LUTHERI)
|
2608007000NRG23080920220068800
|
08/09/2022
|
Kuljit Kaur
|
2608007WL005120
|
Kuljit Kaur
|
00349
|
PSIB0000268
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983743
|
|
KULJIT KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MORINDA
|
PB-08-007-039-001/29-A
(LUTHERI)
|
2608007000NRG23080920220068801
|
08/09/2022
|
Rajvinder Kaur
|
2608007WL005120
|
Rajvinder Kaur
|
00349
|
PSIB0000268
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983781
|
|
RAJWINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MORINDA
|
PB-08-007-039-001/36-A
(LUTHERI)
|
2608007000NRG23080920220068806
|
08/09/2022
|
Ranjit Kaur
|
2608007WL005120
|
Ranjit Kaur
|
00349
|
PSIB0000268
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983780
|
|
RANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MORINDA
|
PB-08-007-039-001/46-A
(LUTHERI)
|
2608007000NRG23080920220068809
|
08/09/2022
|
Manjit Kaur
|
2608007WL005120
|
Manjit Kaur
|
00349
|
PSIB0000268
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740983779
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MORINDA
|
PB-08-007-039-001/82
(LUTHERI)
|
2608007000NRG23080920220068821
|
08/09/2022
|
Manjit Kaur
|
2608007WL005120
|
Manjit Kaur
|
00349
|
PSIB0000268
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983737
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MORINDA
|
PB-08-007-039-001/85-A
(LUTHERI)
|
2608007000NRG23080920220068823
|
08/09/2022
|
Paramjeet Kaur
|
2608007WL005120
|
Paramjeet Kaur
|
00349
|
PSIB0000268
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983740
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MORINDA
|
PB-08-007-039-001/9-A
(LUTHERI)
|
2608007000NRG23080920220068824
|
08/09/2022
|
Jaswinder Kaur
|
2608007WL005120
|
Jaswinder Kaur
|
00349
|
PSIB0000268
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740983742
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
41
|
MORINDA
|
PB-08-007-046-001/38-A
(NATHMAL PUR)
|
2608007000NRG23080920220068687
|
08/09/2022
|
surinder kaur
|
2608007WL005115
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983768
|
|
SURINDER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
MORINDA
|
PB-08-007-046-001/66
(NATHMAL PUR)
|
2608007000NRG23080920220068694
|
08/09/2022
|
Kuldeep Kaur
|
2608007WL005115
|
Kuldeep Kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983753
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
MORINDA
|
PB-08-007-004-001/29-A
(BADWALI)
|
2608007000NRG23080920220068669
|
08/09/2022
|
Jaspal Kaur
|
2608007WL005113
|
Jaspal Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983754
|
|
JASPAL KAUR WO KEWAL SINGH
|
UCO BANK(607066)
|
|
44
|
MORINDA
|
PB-08-007-004-001/37-A
(BADWALI)
|
2608007000NRG23080920220068670
|
08/09/2022
|
Paramjeet Kaur
|
2608007WL005113
|
Paramjeet Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983755
|
|
PARAMJIT KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MORINDA
|
PB-08-007-004-001/65
(BADWALI)
|
2608007000NRG23080920220068671
|
08/09/2022
|
Harbhajan Kaur
|
2608007WL005113
|
Harbhajan Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983757
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MORINDA
|
PB-08-007-004-001/70
(BADWALI)
|
2608007000NRG23080920220068672
|
08/09/2022
|
Jasvir Kaur
|
2608007WL005113
|
Jasvir Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983756
|
|
JASVIR KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MORINDA
|
PB-08-007-046-001/5-A
(NATHMAL PUR)
|
2608007000NRG23080920220068691
|
08/09/2022
|
Jaswinder Kaur
|
2608007WL005115
|
Jaswinder Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983759
|
|
JASWINDER KAUR WO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MORINDA
|
PB-08-007-046-001/70
(NATHMAL PUR)
|
2608007000NRG23080920220068696
|
08/09/2022
|
Malkinder Kaur
|
2608007WL005115
|
Malkinder Kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740983758
|
|
MALKINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97854
|
97854
|
|
|
|
|
|
|
|