|
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-08-007-034-001/79-A
(KALHERI)
|
2608007000NRG23140820220055160
|
14/08/2022
|
Amar kaur
|
2608007WL004152
|
Amar kaur
|
00349
|
PSIB0000268
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818370
|
|
AMAR KAUR DSSO W/O PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-034-001/11-A
(KALHERI)
|
2608007000NRG23140820220055124
|
14/08/2022
|
Baby
|
2608007WL004152
|
Baby
|
00349
|
PSIB0021416
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119818373
|
|
BABY WO HAPPY SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MORINDA
|
PB-08-007-034-001/12-A
(KALHERI)
|
2608007000NRG23140820220055127
|
14/08/2022
|
charanjeet kaur
|
2608007WL004152
|
charanjeet kaur
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818367
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MORINDA
|
PB-08-007-034-001/18-A
(KALHERI)
|
2608007000NRG23140820220055141
|
14/08/2022
|
Darshan kaur
|
2608007WL004152
|
Darshan kaur
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818380
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MORINDA
|
PB-08-007-034-001/27-A
(KALHERI)
|
2608007000NRG23140820220055143
|
14/08/2022
|
sawarn kaur
|
2608007WL004152
|
sawarn kaur
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818381
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MORINDA
|
PB-08-007-034-001/31-A
(KALHERI)
|
2608007000NRG23140820220055144
|
14/08/2022
|
lajo kaur
|
2608007WL004152
|
lajo kaur
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818377
|
|
LAJO
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MORINDA
|
PB-08-007-034-001/33-A
(KALHERI)
|
2608007000NRG23140820220055146
|
14/08/2022
|
kamaljeet kaur
|
2608007WL004152
|
kamaljeet kaur
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818368
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MORINDA
|
PB-08-007-034-001/38-A
(KALHERI)
|
2608007000NRG23140820220055149
|
14/08/2022
|
balvir kaur
|
2608007WL004152
|
balvir kaur
|
00349
|
PSIB0021416
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119818376
|
|
FATEH CHAND SO ARJAN RAM S
|
STATE BANK OF INDIA(508548)
|
|
9
|
MORINDA
|
PB-08-007-034-001/39-A
(KALHERI)
|
2608007000NRG23140820220055150
|
14/08/2022
|
Surinder Kaur
|
2608007WL004152
|
Surinder Kaur
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818374
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MORINDA
|
PB-08-007-034-001/41-A
(KALHERI)
|
2608007000NRG23140820220055151
|
14/08/2022
|
jaswinder kaur
|
2608007WL004152
|
jaswinder kaur
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818379
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MORINDA
|
PB-08-007-034-001/47-A
(KALHERI)
|
2608007000NRG23140820220055152
|
14/08/2022
|
gurdev kaur
|
2608007WL004152
|
gurdev kaur
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818378
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORINDA
|
PB-08-007-034-001/82-A
(KALHERI)
|
2608007000NRG23140820220055161
|
14/08/2022
|
sarabjeet kaur
|
2608007WL004152
|
sarabjeet kaur
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818369
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
13
|
MORINDA
|
PB-08-007-034-001/88-A
(KALHERI)
|
2608007000NRG23140820220055162
|
14/08/2022
|
Ajaib Kaur
|
2608007WL004152
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818371
|
|
Ms. AJAIB KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
MORINDA
|
PB-08-007-034-001/69-A
(KALHERI)
|
2608007000NRG23140820220055157
|
14/08/2022
|
Pal Kaur
|
2608007WL004152
|
Pal Kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818375
|
|
HARPAL KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
MORINDA
|
PB-08-007-034-001/16-A
(KALHERI)
|
2608007000NRG23140820220055140
|
14/08/2022
|
Kamaljeet Kaur
|
2608007WL004152
|
Kamaljeet Kaur
|
00468
|
UBIN0915190
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818372
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|