|
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)
|
2608007000NRG23141120220097160
|
14/11/2022
|
gurpreet singh
|
2608007WL007660
|
gurpreet singh
|
00048
|
BKID0006571
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549702179
|
|
GURPREET SINGH SO KULVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-054-001/17-A
(RAUNI KALAN)
|
2608007000NRG23141120220097186
|
14/11/2022
|
Manjeet Kaur
|
2608007WL007663
|
Manjeet Kaur
|
00078
|
CNRB0004600
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549702175
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
3
|
MORINDA
|
PB-08-007-054-001/18-A
(RAUNI KALAN)
|
2608007000NRG23141120220097187
|
14/11/2022
|
Amarjit Kaur
|
2608007WL007663
|
Amarjit Kaur
|
00078
|
CNRB0004600
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549702172
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MORINDA
|
PB-08-007-054-001/20-A
(RAUNI KALAN)
|
2608007000NRG23141120220097188
|
14/11/2022
|
Surinder Kaur
|
2608007WL007663
|
Surinder Kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702169
|
|
SURINDER KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MORINDA
|
PB-08-007-054-001/22-A
(RAUNI KALAN)
|
2608007000NRG23141120220097189
|
14/11/2022
|
Surjit Singh
|
2608007WL007663
|
Surjit Singh
|
00078
|
CNRB0004600
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549702170
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
6
|
MORINDA
|
PB-08-007-054-001/32-A
(RAUNI KALAN)
|
2608007000NRG23141120220097159
|
14/11/2022
|
Kuldeep Kaur
|
2608007WL007660
|
Kuldeep Kaur
|
00078
|
CNRB0004600
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549702173
|
|
Mrs. KULDEEP KAUR W/O NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
7
|
MORINDA
|
PB-08-007-054-001/51-A
(RAUNI KALAN)
|
2608007000NRG23141120220097162
|
14/11/2022
|
Parveen Kaur
|
2608007WL007660
|
Parveen Kaur
|
00078
|
CNRB0004600
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549702171
|
|
SHAVEER
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MORINDA
|
PB-08-007-066-001/41-A
(TAJPUR)
|
2608007000NRG23141120220097182
|
14/11/2022
|
phupinder singh
|
2608007WL007662
|
phupinder singh
|
00078
|
CNRB0004600
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549702174
|
|
BHUPINDER SINGH S/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
9
|
MORINDA
|
PB-08-007-054-001/60-A
(RAUNI KALAN)
|
2608007000NRG23141120220097163
|
14/11/2022
|
NIRMAL KAUR
|
2608007WL007660
|
NIRMAL KAUR
|
00114
|
UTIB0SREB01
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549702160
|
|
Nirmal Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
MORINDA
|
PB-08-007-046-001/54-A
(NATHMAL PUR)
|
2608007000NRG23141120220097157
|
14/11/2022
|
HARPREET SINGH
|
2608007WL007659
|
HARPREET SINGH
|
00415
|
SBIN0050086
|
3102
|
3102
|
Processed
|
19/11/2022
|
|
6549702176
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
MORINDA
|
PB-08-007-046-001/54-A
(NATHMAL PUR)
|
2608007000NRG23141120220097156
|
14/11/2022
|
NATH SINGH
|
2608007WL007659
|
NATH SINGH
|
00415
|
SBIN0050086
|
3102
|
3102
|
Rejected
|
19/11/2022
|
|
6549702177
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
MORINDA
|
PB-08-007-062-001/9-A
(SHAH PUR)
|
2608007000NRG23141120220097180
|
14/11/2022
|
Balbir singh
|
2608007WL007661
|
Balbir singh
|
00415
|
SBIN0050086
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549702178
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
13
|
MORINDA
|
PB-08-007-062-001/1-A
(SHAH PUR)
|
2608007000NRG23141120220097168
|
14/11/2022
|
Rajvinder kaur
|
2608007WL007661
|
Rajvinder kaur
|
00462
|
UCBA0002992
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549702162
|
|
RAJVINDER KAUR W/O SULAKHAN SINGH
|
UCO BANK(607066)
|
|
14
|
MORINDA
|
PB-08-007-062-001/13-A
(SHAH PUR)
|
2608007000NRG23141120220097169
|
14/11/2022
|
Daljit kaur
|
2608007WL007661
|
Daljit kaur
|
00462
|
UCBA0002992
|
3102
|
3102
|
Processed
|
19/11/2022
|
|
6549702163
|
|
DALJIT KAUR WO BAWA SINGH
|
UCO BANK(607066)
|
|
15
|
MORINDA
|
PB-08-007-062-001/15-A
(SHAH PUR)
|
2608007000NRG23141120220097170
|
14/11/2022
|
Sarabjit kaur
|
2608007WL007661
|
Sarabjit kaur
|
00462
|
UCBA0002992
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549702165
|
|
SAARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MORINDA
|
PB-08-007-062-001/16-A
(SHAH PUR)
|
2608007000NRG23141120220097171
|
14/11/2022
|
Bhupinder Kaur
|
2608007WL007661
|
Bhupinder Kaur
|
00462
|
UCBA0002992
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549702168
|
|
BHUPINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
17
|
MORINDA
|
PB-08-007-062-001/17-A
(SHAH PUR)
|
2608007000NRG23141120220097172
|
14/11/2022
|
Jaswinder Kaur
|
2608007WL007661
|
Jaswinder Kaur
|
00462
|
UCBA0002992
|
3102
|
3102
|
Processed
|
19/11/2022
|
|
6549702167
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MORINDA
|
PB-08-007-062-001/19-A
(SHAH PUR)
|
2608007000NRG23141120220097174
|
14/11/2022
|
Charanjeet kaur
|
2608007WL007661
|
Charanjeet kaur
|
00462
|
UCBA0002992
|
3102
|
3102
|
Processed
|
19/11/2022
|
|
6549702159
|
|
CHARANJEET KAUR W/O SURMUKH SINGH
|
UCO BANK(607066)
|
|
19
|
MORINDA
|
PB-08-007-062-001/33
(SHAH PUR)
|
2608007000NRG23141120220097175
|
14/11/2022
|
jit kaur
|
2608007WL007661
|
jit kaur
|
00462
|
UCBA0002992
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549702161
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MORINDA
|
PB-08-007-062-001/4-A
(SHAH PUR)
|
2608007000NRG23141120220097177
|
14/11/2022
|
Karanjeet Kaur
|
2608007WL007661
|
Karanjeet Kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549702166
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
21
|
MORINDA
|
PB-08-007-062-001/9-A
(SHAH PUR)
|
2608007000NRG23141120220097181
|
14/11/2022
|
Sarabjit kaur
|
2608007WL007661
|
Sarabjit kaur
|
00462
|
UCBA0002992
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549702164
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47376
|
47376
|
|
|
|
|
|
|
|