|
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-08-007-024-001/1-A
(DUMNA)
|
2608007000NRG23120820220054336
|
12/08/2022
|
baljeet kaur
|
2608007WL004100
|
baljeet kaur
|
00349
|
PSIB0000268
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733189
|
|
BALJIT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MORINDA
|
PB-08-007-024-001/18-A
(DUMNA)
|
2608007000NRG23120820220054348
|
12/08/2022
|
Piyari Kaur
|
2608007WL004100
|
Piyari Kaur
|
00349
|
PSIB0000268
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118733185
|
|
PIARI W/O FAQIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MORINDA
|
PB-08-007-024-001/27-A
(DUMNA)
|
2608007000NRG23120820220054353
|
12/08/2022
|
Harbans Kaur
|
2608007WL004100
|
Harbans Kaur
|
00349
|
PSIB0000268
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118733181
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MORINDA
|
PB-08-007-024-001/28-A
(DUMNA)
|
2608007000NRG23120820220054354
|
12/08/2022
|
Baljeet Kaur
|
2608007WL004100
|
Baljeet Kaur
|
00349
|
PSIB0000268
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118733195
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MORINDA
|
PB-08-007-024-001/6-A
(DUMNA)
|
2608007000NRG23120820220054359
|
12/08/2022
|
kasmira singh
|
2608007WL004100
|
kasmira singh
|
00349
|
PSIB0000268
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733190
|
|
KASHMIR SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
MORINDA
|
PB-08-007-024-001/64-A
(DUMNA)
|
2608007000NRG23120820220054361
|
12/08/2022
|
kuldeep kaur
|
2608007WL004100
|
kuldeep kaur
|
00349
|
PSIB0000268
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118733191
|
|
KULDEEP KAUR W/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MORINDA
|
PB-08-007-024-001/65-A
(DUMNA)
|
2608007000NRG23120820220054362
|
12/08/2022
|
Harchand singh
|
2608007WL004100
|
Harchand singh
|
00349
|
PSIB0000268
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118733192
|
|
HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MORINDA
|
PB-08-007-024-001/67-A
(DUMNA)
|
2608007000NRG23120820220054364
|
12/08/2022
|
charanjit kaur
|
2608007WL004100
|
charanjit kaur
|
00349
|
PSIB0000268
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118733182
|
|
CHARANJEET KAUR W/O NAMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MORINDA
|
PB-08-007-024-001/68-A
(DUMNA)
|
2608007000NRG23120820220054365
|
12/08/2022
|
jasvir kaur
|
2608007WL004100
|
jasvir kaur
|
00349
|
PSIB0000268
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118733183
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MORINDA
|
PB-08-007-024-001/69-A
(DUMNA)
|
2608007000NRG23120820220054366
|
12/08/2022
|
Harwinder Kaur
|
2608007WL004100
|
Harwinder Kaur
|
00349
|
PSIB0000268
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118733193
|
|
HARWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MORINDA
|
PB-08-007-024-001/71-A
(DUMNA)
|
2608007000NRG23120820220054367
|
12/08/2022
|
Malagar SIngh
|
2608007WL004100
|
Malagar SIngh
|
00349
|
PSIB0000268
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733194
|
|
MALAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORINDA
|
PB-08-007-024-001/71-A
(DUMNA)
|
2608007000NRG23120820220054368
|
12/08/2022
|
surinder kaur
|
2608007WL004100
|
surinder kaur
|
00349
|
PSIB0000268
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118733184
|
|
SURINDER KAUR W/O MALAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MORINDA
|
PB-08-007-024-001/73-A
(DUMNA)
|
2608007000NRG23120820220054369
|
12/08/2022
|
baljit kaur
|
2608007WL004100
|
baljit kaur
|
00349
|
PSIB0000268
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118733186
|
|
BALJEET KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MORINDA
|
PB-08-007-024-001/78-A
(DUMNA)
|
2608007000NRG23120820220054370
|
12/08/2022
|
sarbjit kaur
|
2608007WL004100
|
sarbjit kaur
|
00349
|
PSIB0000268
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733188
|
|
SARABJIT KAUR W/O DALBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MORINDA
|
PB-08-007-024-001/82-A
(DUMNA)
|
2608007000NRG23120820220054372
|
12/08/2022
|
Harjeet kaur
|
2608007WL004100
|
Harjeet kaur
|
00349
|
PSIB0000268
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118733187
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
16
|
MORINDA
|
PB-08-007-024-001/11-A
(DUMNA)
|
2608007000NRG23120820220054339
|
12/08/2022
|
malkit singh
|
2608007WL004100
|
malkit singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733211
|
|
MALKEET SINGH S/O BHJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MORINDA
|
PB-08-007-024-001/20-A
(DUMNA)
|
2608007000NRG23120820220054349
|
12/08/2022
|
Harmeet Kaur
|
2608007WL004100
|
Harmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118733209
|
|
HARMEET KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MORINDA
|
PB-08-007-024-001/23-A
(DUMNA)
|
2608007000NRG23120820220054350
|
12/08/2022
|
Surinder singh
|
2608007WL004100
|
Surinder singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118733206
|
|
SURINDER SINGH S O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MORINDA
|
PB-08-007-024-001/37-A
(DUMNA)
|
2608007000NRG23120820220054355
|
12/08/2022
|
Avtar Singh
|
2608007WL004100
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733207
|
|
AVTAR SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MORINDA
|
PB-08-007-024-001/63-A
(DUMNA)
|
2608007000NRG23120820220054360
|
12/08/2022
|
baljeet kaur
|
2608007WL004100
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118733208
|
|
BALJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MORINDA
|
PB-08-007-024-001/92
(DUMNA)
|
2608007000NRG23120820220054374
|
12/08/2022
|
Gurmeet Kaur
|
2608007WL004100
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118733210
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
22
|
MORINDA
|
PB-08-007-049-001/55-A
(RAMGAR MANDA)
|
2608007000NRG23110820220054191
|
12/08/2022
|
Gurmail Kaur
|
2608007WL004086
|
Gurmail Kaur
|
00415
|
SBIN0005849
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118733200
|
|
GURMEL KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
23
|
MORINDA
|
PB-08-007-049-001/13-A
(RAMGAR MANDA)
|
2608007000NRG23110820220054181
|
12/08/2022
|
BALWINDER KAUR
|
2608007WL004086
|
BALWINDER KAUR
|
00415
|
SBIN0050086
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118733204
|
|
MRS BALWINDER KAUR WO MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MORINDA
|
PB-08-007-049-001/17-A
(RAMGAR MANDA)
|
2608007000NRG23110820220054185
|
12/08/2022
|
Harpreet Kaur
|
2608007WL004086
|
Harpreet Kaur
|
00415
|
SBIN0050086
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118733202
|
|
HARPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MORINDA
|
PB-08-007-049-001/22-A
(RAMGAR MANDA)
|
2608007000NRG23110820220054186
|
12/08/2022
|
Malkit Kaur
|
2608007WL004086
|
Malkit Kaur
|
00415
|
SBIN0050086
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118733199
|
|
MALKEET KAUR WO MAHMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MORINDA
|
PB-08-007-049-001/49-A
(RAMGAR MANDA)
|
2608007000NRG23110820220054189
|
12/08/2022
|
kuldeep kaur
|
2608007WL004086
|
kuldeep kaur
|
00415
|
SBIN0050086
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118733201
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MORINDA
|
PB-08-007-049-001/50-A
(RAMGAR MANDA)
|
2608007000NRG23110820220054190
|
12/08/2022
|
MANJIT KAUR
|
2608007WL004086
|
MANJIT KAUR
|
00415
|
SBIN0050086
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118733205
|
|
MANJIT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MORINDA
|
PB-08-007-049-001/56-A
(RAMGAR MANDA)
|
2608007000NRG23110820220054192
|
12/08/2022
|
Sukhbant kaur
|
2608007WL004086
|
Sukhbant kaur
|
00415
|
SBIN0050086
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118733203
|
|
SUKHWANT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MORINDA
|
PB-08-007-049-001/61-A
(RAMGAR MANDA)
|
2608007000NRG23110820220054193
|
12/08/2022
|
Harbans Singh
|
2608007WL004086
|
Harbans Singh
|
00415
|
SBIN0050086
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118733197
|
|
HARBANS KAUR W/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MORINDA
|
PB-08-007-049-001/7-A
(RAMGAR MANDA)
|
2608007000NRG23110820220054194
|
12/08/2022
|
JASVIR KAUR
|
2608007WL004086
|
JASVIR KAUR
|
00415
|
SBIN0050086
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118733198
|
|
JASVEER KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
31
|
MORINDA
|
PB-08-007-024-001/14-A
(DUMNA)
|
2608007000NRG23120820220054346
|
12/08/2022
|
Baljit Kaur
|
2608007WL004100
|
Baljit Kaur
|
00468
|
UBIN0915190
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733196
|
|
BALJIT KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26226
|
26226
|
|
|
|
|
|
|
|