|
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-08-007-021-001/106-A
(DHANGRALI)
|
2608007000NRG23090520220004528
|
09/05/2022
|
Gurnam Kaur
|
2608007WL000524
|
Gurnam Kaur
|
00048
|
BKID0006571
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1271027121
|
|
GURNAM KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-014-001/37
(CHALAAKI)
|
2608007000NRG23090520220004563
|
09/05/2022
|
Jasvir Kaur
|
2608007WL000526
|
Jasvir Kaur
|
00176
|
IDIB000M250
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027120
|
|
Ms. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
MORINDA
|
PB-08-007-014-001/27-A
(CHALAAKI)
|
2608007000NRG23090520220004555
|
09/05/2022
|
Sandeep kaur
|
2608007WL000526
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
16/05/2022
|
|
1271027122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-014-001/15-A
(CHALAAKI)
|
2608007000NRG23090520220004545
|
09/05/2022
|
Manjinder Kaur
|
2608007WL000526
|
Manjinder Kaur
|
00354
|
PUNB0388300
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027102
|
|
MRS MANJINDER KAUR WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MORINDA
|
PB-08-007-014-001/16-A
(CHALAAKI)
|
2608007000NRG23090520220004546
|
09/05/2022
|
Pritam Kaur
|
2608007WL000526
|
Pritam Kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
17/05/2022
|
|
1271027104
|
|
PRITAM KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MORINDA
|
PB-08-007-014-001/17-A
(CHALAAKI)
|
2608007000NRG23090520220004547
|
09/05/2022
|
Bhinder kaur
|
2608007WL000526
|
Bhinder kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027109
|
|
BHINDER KAUR W/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MORINDA
|
PB-08-007-014-001/18-A
(CHALAAKI)
|
2608007000NRG23090520220004549
|
09/05/2022
|
Sher Kaur
|
2608007WL000526
|
Sher Kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
17/05/2022
|
|
1271027103
|
|
SHER KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MORINDA
|
PB-08-007-014-001/19-A
(CHALAAKI)
|
2608007000NRG23090520220004550
|
09/05/2022
|
Gurmeet Kaur
|
2608007WL000526
|
Gurmeet Kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
17/05/2022
|
|
1271027106
|
|
GURMEET KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MORINDA
|
PB-08-007-014-001/21-A
(CHALAAKI)
|
2608007000NRG23090520220004551
|
09/05/2022
|
Gurmeet kaur
|
2608007WL000526
|
Gurmeet kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
17/05/2022
|
|
1271027108
|
|
GURMEET KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MORINDA
|
PB-08-007-014-001/23-A
(CHALAAKI)
|
2608007000NRG23090520220004552
|
09/05/2022
|
Baljeet kaur
|
2608007WL000526
|
Baljeet kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
17/05/2022
|
|
1271027107
|
|
BALJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MORINDA
|
PB-08-007-014-001/25-A
(CHALAAKI)
|
2608007000NRG23090520220004553
|
09/05/2022
|
Rajinder Kaur
|
2608007WL000526
|
Rajinder Kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027105
|
|
RAJINDER KAUR W/O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MORINDA
|
PB-08-007-014-001/28-A
(CHALAAKI)
|
2608007000NRG23090520220004556
|
09/05/2022
|
Kamaldeep kaur
|
2608007WL000526
|
Kamaldeep kaur
|
00354
|
PUNB0388300
|
564
|
564
|
Processed
|
17/05/2022
|
|
1271027110
|
|
KAMALDEEP KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MORINDA
|
PB-08-007-014-001/29-A
(CHALAAKI)
|
2608007000NRG23090520220004557
|
09/05/2022
|
Amarjeet Kaur
|
2608007WL000526
|
Amarjeet Kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
17/05/2022
|
|
1271027111
|
|
AMARJEET KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MORINDA
|
PB-08-007-014-001/30-A
(CHALAAKI)
|
2608007000NRG23090520220004558
|
09/05/2022
|
paramjit kaur
|
2608007WL000526
|
paramjit kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
17/05/2022
|
|
1271027112
|
|
PARAMJEET KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MORINDA
|
PB-08-007-014-001/32-A
(CHALAAKI)
|
2608007000NRG23090520220004560
|
09/05/2022
|
davinder kaur
|
2608007WL000526
|
davinder kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
17/05/2022
|
|
1271027113
|
|
DAVINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORINDA
|
PB-08-007-014-001/33-A
(CHALAAKI)
|
2608007000NRG23090520220004561
|
09/05/2022
|
manjit kaur
|
2608007WL000526
|
manjit kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
17/05/2022
|
|
1271027116
|
|
MANJEET KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MORINDA
|
PB-08-007-014-001/34-A
(CHALAAKI)
|
2608007000NRG23090520220004562
|
09/05/2022
|
lakhwinder kaur
|
2608007WL000526
|
lakhwinder kaur
|
00354
|
PUNB0388300
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027115
|
|
LAKHWINDER KAUR
|
UCO BANK(607066)
|
|
18
|
MORINDA
|
PB-08-007-014-001/5-A
(CHALAAKI)
|
2608007000NRG23090520220004567
|
09/05/2022
|
Ravinder Kaur
|
2608007WL000526
|
Ravinder Kaur
|
00354
|
PUNB0388300
|
564
|
564
|
Processed
|
17/05/2022
|
|
1271027119
|
|
RAVINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MORINDA
|
PB-08-007-021-001/10
(DHANGRALI)
|
2608007000NRG23090520220004527
|
09/05/2022
|
Amninderjit Kaur
|
2608007WL000524
|
Amninderjit Kaur
|
00354
|
PUNB0388300
|
2256
|
2256
|
Processed
|
17/05/2022
|
|
1271027117
|
|
AMANINDERJIT KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MORINDA
|
PB-08-007-021-001/130
(DHANGRALI)
|
2608007000NRG23090520220004530
|
09/05/2022
|
Kanta Rani
|
2608007WL000524
|
Kanta Rani
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271027114
|
|
KANTA RANI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MORINDA
|
PB-08-007-021-001/142
(DHANGRALI)
|
2608007000NRG23090520220004531
|
09/05/2022
|
Manjit Kaur
|
2608007WL000524
|
Manjit Kaur
|
00354
|
PUNB0388300
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271027118
|
|
MANJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
22
|
MORINDA
|
PB-08-007-013-001/38-A
(CHAKLAN)
|
2608007000NRG23090520220004526
|
09/05/2022
|
Surjit Kaur
|
2608007WL000523
|
Surjit Kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271027099
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MORINDA
|
PB-08-007-014-001/41
(CHALAAKI)
|
2608007000NRG23090520220004566
|
09/05/2022
|
Mandeep kaur
|
2608007WL000526
|
Mandeep kaur
|
00415
|
SBIN0005849
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027100
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MORINDA
|
PB-08-007-021-001/11
(DHANGRALI)
|
2608007000NRG23090520220004529
|
09/05/2022
|
Jaswinder kaur
|
2608007WL000524
|
Jaswinder kaur
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
17/05/2022
|
|
1271027101
|
|
JASWINDER KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MORINDA
|
PB-08-007-021-001/146
(DHANGRALI)
|
2608007000NRG23090520220004532
|
09/05/2022
|
Jarnail Kaur
|
2608007WL000524
|
Jarnail Kaur
|
00415
|
SBIN0005849
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027098
|
|
JARNAIL KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
26
|
MORINDA
|
PB-08-007-014-001/40
(CHALAAKI)
|
2608007000NRG23090520220004565
|
09/05/2022
|
Lakhvir Kaur
|
2608007WL000526
|
Lakhvir Kaur
|
00468
|
UBIN0915190
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027097
|
|
LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|