|
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-08-007-050-001/68
(RAMGARH)
|
2608007000NRG23170620220021260
|
17/06/2022
|
Onkar Singh
|
2608007WL001823
|
Onkar Singh
|
00045
|
BARB0MORIND
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518019316
|
|
OnkarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-013-001/106
(CHAKLAN)
|
2608007000NRG23170620220021157
|
17/06/2022
|
Kulwinder Kaur
|
2608007WL001823
|
Kulwinder Kaur
|
00048
|
BKID0006571
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518019318
|
|
KulwinderKaur
|
()
|
|
3
|
MORINDA
|
PB-08-007-013-001/131
(CHAKLAN)
|
2608007000NRG23170620220021161
|
17/06/2022
|
Beant kaur
|
2608007WL001823
|
Beant kaur
|
00048
|
BKID0006571
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518019319
|
|
Beantkaur
|
()
|
|
4
|
MORINDA
|
PB-08-007-013-001/5-A
(CHAKLAN)
|
2608007000NRG23170620220021170
|
17/06/2022
|
Neelam rani
|
2608007WL001823
|
Neelam rani
|
00048
|
BKID0006571
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518019317
|
|
Neelamrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
MORINDA
|
PB-08-007-038-001/47-A
(KOTLI)
|
2608007000NRG23170620220021197
|
17/06/2022
|
sant Singh
|
2608007WL001823
|
sant Singh
|
00176
|
IDIB000K681
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518019320
|
|
santSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
MORINDA
|
PB-08-007-013-001/104
(CHAKLAN)
|
2608007000NRG23170620220021155
|
17/06/2022
|
jaswinder kaur
|
2608007WL001823
|
jaswinder kaur
|
00349
|
PSIB0000232
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518019328
|
|
jaswinderkaur
|
()
|
|
7
|
MORINDA
|
PB-08-007-013-001/105
(CHAKLAN)
|
2608007000NRG23170620220021156
|
17/06/2022
|
kamaljit kaur
|
2608007WL001823
|
kamaljit kaur
|
00349
|
PSIB0000232
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518019329
|
|
kamaljitkaur
|
()
|
|
8
|
MORINDA
|
PB-08-007-013-001/113
(CHAKLAN)
|
2608007000NRG23170620220021158
|
17/06/2022
|
shamsher Kaur
|
2608007WL001823
|
shamsher Kaur
|
00349
|
PSIB0000232
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518019337
|
|
shamsherKaur
|
()
|
|
9
|
MORINDA
|
PB-08-007-038-001/81
(KOTLI)
|
2608007000NRG23170620220021206
|
17/06/2022
|
Sukhwinder Kaur
|
2608007WL001823
|
Sukhwinder Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518019325
|
|
SukhwinderKaur
|
()
|
|
10
|
MORINDA
|
PB-08-007-040-001/13-A
(MAJRI)
|
2608007000NRG23170620220021215
|
17/06/2022
|
Kanta Rani
|
2608007WL001823
|
Kanta Rani
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518019341
|
|
KantaRani
|
()
|
|
11
|
MORINDA
|
PB-08-007-040-001/20-A
(MAJRI)
|
2608007000NRG23170620220021220
|
17/06/2022
|
Jagjit Singh
|
2608007WL001823
|
Jagjit Singh
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518019323
|
|
JagjitSingh
|
()
|
|
12
|
MORINDA
|
PB-08-007-040-001/55
(MAJRI)
|
2608007000NRG23170620220021230
|
17/06/2022
|
Harpreet kaur
|
2608007WL001823
|
Harpreet kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518019334
|
|
Harpreetkaur
|
()
|
|
13
|
MORINDA
|
PB-08-007-040-001/68
(MAJRI)
|
2608007000NRG23170620220021232
|
17/06/2022
|
Ranjit kaur
|
2608007WL001823
|
Ranjit kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518019324
|
|
Ranjitkaur
|
()
|
|
14
|
MORINDA
|
PB-08-007-040-001/88
(MAJRI)
|
2608007000NRG23170620220021235
|
17/06/2022
|
Harpreet kaur
|
2608007WL001823
|
Harpreet kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518019335
|
|
Harpreetkaur
|
()
|
|
15
|
MORINDA
|
PB-08-007-050-001/1-A
(RAMGARH)
|
2608007000NRG23170620220021236
|
17/06/2022
|
Amandeep kaur
|
2608007WL001823
|
Amandeep kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518019339
|
|
Amandeepkaur
|
()
|
|
16
|
MORINDA
|
PB-08-007-050-001/31-A
(RAMGARH)
|
2608007000NRG23170620220021243
|
17/06/2022
|
vimla rani
|
2608007WL001823
|
vimla rani
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518019332
|
|
vimlarani
|
()
|
|
17
|
MORINDA
|
PB-08-007-050-001/32-A
(RAMGARH)
|
2608007000NRG23170620220021245
|
17/06/2022
|
Harnek singh
|
2608007WL001823
|
Harnek singh
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518019342
|
|
Harneksingh
|
()
|
|
18
|
MORINDA
|
PB-08-007-050-001/37-A
(RAMGARH)
|
2608007000NRG23170620220021248
|
17/06/2022
|
Surjit kaur
|
2608007WL001823
|
Surjit kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518019340
|
|
Surjitkaur
|
()
|
|
19
|
MORINDA
|
PB-08-007-050-001/39
(RAMGARH)
|
2608007000NRG23170620220021250
|
17/06/2022
|
Balwinder Kaur
|
2608007WL001823
|
Balwinder Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518019322
|
|
BalwinderKaur
|
()
|
|
20
|
MORINDA
|
PB-08-007-050-001/55
(RAMGARH)
|
2608007000NRG23170620220021256
|
17/06/2022
|
Baljit Kaur
|
2608007WL001823
|
Baljit Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518019326
|
|
BaljitKaur
|
()
|
|
21
|
MORINDA
|
PB-08-007-050-001/59
(RAMGARH)
|
2608007000NRG23170620220021257
|
17/06/2022
|
Balbir Kaur
|
2608007WL001823
|
Balbir Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518019321
|
|
BalbirKaur
|
()
|
|
22
|
MORINDA
|
PB-08-007-050-001/62
(RAMGARH)
|
2608007000NRG23170620220021259
|
17/06/2022
|
Manjit Kaur
|
2608007WL001823
|
Manjit Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518019331
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
23
|
MORINDA
|
PB-08-007-013-001/125
(CHAKLAN)
|
2608007000NRG23170620220021160
|
17/06/2022
|
Harbans kaur
|
2608007WL001823
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518019361
|
|
Harbanskaur
|
()
|
|
24
|
MORINDA
|
PB-08-007-013-001/148
(CHAKLAN)
|
2608007000NRG23170620220021163
|
17/06/2022
|
Daljit kaur
|
2608007WL001823
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518019363
|
|
Daljitkaur
|
()
|
|
25
|
MORINDA
|
PB-08-007-013-001/48-A
(CHAKLAN)
|
2608007000NRG23170620220021169
|
17/06/2022
|
sher kaur
|
2608007WL001823
|
sher kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518019346
|
|
sherkaur
|
()
|
|
26
|
MORINDA
|
PB-08-007-038-001/101
(KOTLI)
|
2608007000NRG23170620220021178
|
17/06/2022
|
Bhupinder Kaur
|
2608007WL001823
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518019345
|
|
BhupinderKaur
|
()
|
|
27
|
MORINDA
|
PB-08-007-038-001/111
(KOTLI)
|
2608007000NRG23170620220021179
|
17/06/2022
|
kuldeep kaur
|
2608007WL001823
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518019327
|
|
kuldeepkaur
|
()
|
|
28
|
MORINDA
|
PB-08-007-038-001/113
(KOTLI)
|
2608007000NRG23170620220021180
|
17/06/2022
|
Palwinder singh
|
2608007WL001823
|
Palwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518019353
|
|
Palwindersingh
|
()
|
|
29
|
MORINDA
|
PB-08-007-038-001/120
(KOTLI)
|
2608007000NRG23170620220021181
|
17/06/2022
|
manjeet kaur
|
2608007WL001823
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518019350
|
|
manjeetkaur
|
()
|
|
30
|
MORINDA
|
PB-08-007-038-001/122
(KOTLI)
|
2608007000NRG23170620220021182
|
17/06/2022
|
Sukhwinder Kaur
|
2608007WL001823
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518019347
|
|
SukhwinderKaur
|
()
|
|
31
|
MORINDA
|
PB-08-007-038-001/126
(KOTLI)
|
2608007000NRG23170620220021183
|
17/06/2022
|
Jaspreet kaur
|
2608007WL001823
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518019354
|
|
Jaspreetkaur
|
()
|
|
32
|
MORINDA
|
PB-08-007-038-001/131
(KOTLI)
|
2608007000NRG23170620220021184
|
17/06/2022
|
Daljit singh
|
2608007WL001823
|
Daljit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518019357
|
|
Daljitsingh
|
()
|
|
33
|
MORINDA
|
PB-08-007-038-001/16-A
(KOTLI)
|
2608007000NRG23170620220021187
|
17/06/2022
|
Fakir Singh
|
2608007WL001823
|
Fakir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518019343
|
|
FakirSingh
|
()
|
|
34
|
MORINDA
|
PB-08-007-038-001/27-A
(KOTLI)
|
2608007000NRG23170620220021192
|
17/06/2022
|
Rajinder Singh
|
2608007WL001823
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518019362
|
|
RajinderSingh
|
()
|
|
35
|
MORINDA
|
PB-08-007-038-001/71
(KOTLI)
|
2608007000NRG23170620220021202
|
17/06/2022
|
Karamjit Kaur
|
2608007WL001823
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518019344
|
|
KaramjitKaur
|
()
|
|
36
|
MORINDA
|
PB-08-007-038-001/79
(KOTLI)
|
2608007000NRG23170620220021204
|
17/06/2022
|
Amarjeet Kaur
|
2608007WL001823
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518019349
|
|
AmarjeetKaur
|
()
|
|
37
|
MORINDA
|
PB-08-007-038-001/80
(KOTLI)
|
2608007000NRG23170620220021205
|
17/06/2022
|
MANPREET KAUR
|
2608007WL001823
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518019352
|
|
MANPREETKAUR
|
()
|
|
38
|
MORINDA
|
PB-08-007-038-001/82
(KOTLI)
|
2608007000NRG23170620220021207
|
17/06/2022
|
Krishan singh
|
2608007WL001823
|
Krishan singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518019355
|
|
Krishansingh
|
()
|
|
39
|
MORINDA
|
PB-08-007-038-001/83
(KOTLI)
|
2608007000NRG23170620220021208
|
17/06/2022
|
Paramjeet kaur
|
2608007WL001823
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518019333
|
|
Paramjeetkaur
|
()
|
|
40
|
MORINDA
|
PB-08-007-038-001/87
(KOTLI)
|
2608007000NRG23170620220021210
|
17/06/2022
|
Amrik singh
|
2608007WL001823
|
Amrik singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518019360
|
|
Amriksingh
|
()
|
|
41
|
MORINDA
|
PB-08-007-050-001/61
(RAMGARH)
|
2608007000NRG23170620220021258
|
17/06/2022
|
amarjeet kaur
|
2608007WL001823
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518019359
|
|
amarjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
42
|
MORINDA
|
PB-08-007-013-001/148
(CHAKLAN)
|
2608007000NRG23170620220021162
|
17/06/2022
|
Bhupinder singh
|
2608007WL001823
|
Bhupinder singh
|
00354
|
PUNB0388300
|
282
|
282
|
Processed
|
28/06/2022
|
|
2518019338
|
|
Bhupindersingh
|
()
|
|
43
|
MORINDA
|
PB-08-007-040-001/138
(MAJRI)
|
2608007000NRG23170620220021216
|
17/06/2022
|
Sukhwinder kaur
|
2608007WL001823
|
Sukhwinder kaur
|
00354
|
PUNB0388300
|
2256
|
2256
|
Processed
|
28/06/2022
|
|
2518019336
|
|
Sukhwinderkaur
|
()
|
|
44
|
MORINDA
|
PB-08-007-040-001/87
(MAJRI)
|
2608007000NRG23170620220021234
|
17/06/2022
|
Gurdeep kaur
|
2608007WL001823
|
Gurdeep kaur
|
00354
|
PUNB0388300
|
2256
|
2256
|
Processed
|
28/06/2022
|
|
2518019330
|
|
Gurdeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
45
|
MORINDA
|
PB-08-007-013-001/7-A
(CHAKLAN)
|
2608007000NRG23170620220021173
|
17/06/2022
|
Kuldeep Kaur
|
2608007WL001823
|
Kuldeep Kaur
|
00415
|
SBIN0005849
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518019356
|
|
MS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
46
|
MORINDA
|
PB-08-007-040-001/84
(MAJRI)
|
2608007000NRG23170620220021233
|
17/06/2022
|
sukhwinder kaur
|
2608007WL001823
|
sukhwinder kaur
|
00462
|
UCBA0002992
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518019348
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
47
|
MORINDA
|
PB-08-007-013-001/103
(CHAKLAN)
|
2608007000NRG23170620220021154
|
17/06/2022
|
lakhwinder kaur
|
2608007WL001823
|
lakhwinder kaur
|
00468
|
UBIN0828831
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518019351
|
|
lakhwinderkaur
|
()
|
|
48
|
MORINDA
|
PB-08-007-013-001/64-A
(CHAKLAN)
|
2608007000NRG23170620220021171
|
17/06/2022
|
manjit kaur
|
2608007WL001823
|
manjit kaur
|
00468
|
UBIN0828831
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518019358
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79524
|
79524
|
|
|
|
|
|
|
|