|
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-08-007-040-001/13-A
(MAJRI)
|
2608007000NRG23280620220027334
|
28/06/2022
|
Jaswant Singh
|
2608007WL002249
|
Jaswant Singh
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413689921
|
|
JASWANT SINGH SO NARIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MORINDA
|
PB-08-007-040-001/16-A
(MAJRI)
|
2608007000NRG23280620220027338
|
28/06/2022
|
Surjeet Kaur
|
2608007WL002249
|
Surjeet Kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413689918
|
|
SURJEET KAUR W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MORINDA
|
PB-08-007-040-001/17-A
(MAJRI)
|
2608007000NRG23280620220027339
|
28/06/2022
|
Jaspal Kaur
|
2608007WL002249
|
Jaspal Kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413689914
|
|
JASPAL KAUR & D S S O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MORINDA
|
PB-08-007-040-001/22-A
(MAJRI)
|
2608007000NRG23280620220027341
|
28/06/2022
|
darshan kaur
|
2608007WL002249
|
darshan kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413689917
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MORINDA
|
PB-08-007-040-001/23-A
(MAJRI)
|
2608007000NRG23280620220027342
|
28/06/2022
|
Gurdyal Kaur
|
2608007WL002249
|
Gurdyal Kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413689913
|
|
GURDIAL KAUR & D S S O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MORINDA
|
PB-08-007-040-001/24-A
(MAJRI)
|
2608007000NRG23280620220027343
|
28/06/2022
|
Gurnam Kaur
|
2608007WL002249
|
Gurnam Kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413689915
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MORINDA
|
PB-08-007-040-001/25
(MAJRI)
|
2608007000NRG23280620220027344
|
28/06/2022
|
Charan Singh
|
2608007WL002249
|
Charan Singh
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413689912
|
|
CHARAN SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MORINDA
|
PB-08-007-040-001/27
(MAJRI)
|
2608007000NRG23280620220027346
|
28/06/2022
|
Bhupinder Kaur
|
2608007WL002249
|
Bhupinder Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413689920
|
|
BHUPINDER KAUR WO SRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MORINDA
|
PB-08-007-040-001/28
(MAJRI)
|
2608007000NRG23280620220027347
|
28/06/2022
|
Manjit Kaur
|
2608007WL002249
|
Manjit Kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413689916
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MORINDA
|
PB-08-007-040-001/47
(MAJRI)
|
2608007000NRG23280620220027348
|
28/06/2022
|
Surjit Kaur
|
2608007WL002249
|
Surjit Kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413689919
|
|
SURJIT KAUR W/O PREM SINGH
|
UCO BANK(607066)
|
|
11
|
MORINDA
|
PB-08-007-040-001/52
(MAJRI)
|
2608007000NRG23280620220027351
|
28/06/2022
|
Kamaljit
|
2608007WL002249
|
Kamaljit
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413689922
|
|
KAMALJIT KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORINDA
|
PB-08-007-040-001/6-A
(MAJRI)
|
2608007000NRG23280620220027353
|
28/06/2022
|
Sadhu singh
|
2608007WL002249
|
Sadhu singh
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413689911
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
13
|
MORINDA
|
PB-08-007-052-001/111-A
(RASOOLPUR)
|
2608007000NRG23280620220027584
|
28/06/2022
|
mohinder kaur
|
2608007WL002265
|
mohinder kaur
|
00354
|
PUNB0054610
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413689930
|
|
Mohinder Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
MORINDA
|
PB-08-007-052-001/116-A
(RASOOLPUR)
|
2608007000NRG23280620220027585
|
28/06/2022
|
Surjeet Kaur
|
2608007WL002265
|
Surjeet Kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413689931
|
|
SURJIT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
MORINDA
|
PB-08-007-052-001/121
(RASOOLPUR)
|
2608007000NRG23280620220027586
|
28/06/2022
|
Balvir Kaur
|
2608007WL002265
|
Balvir Kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413689929
|
|
BALBIR KAUR SATKAR SINGH MGNREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORINDA
|
PB-08-007-052-001/22-A
(RASOOLPUR)
|
2608007000NRG23280620220027594
|
28/06/2022
|
Surinder Kaur
|
2608007WL002265
|
Surinder Kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413689927
|
|
SURINDER KAUR W O GURDEV SINGH MGNREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MORINDA
|
PB-08-007-052-001/26-A
(RASOOLPUR)
|
2608007000NRG23280620220027596
|
28/06/2022
|
Amerjeet kaur
|
2608007WL002265
|
Amerjeet kaur
|
00354
|
PUNB0054610
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413689928
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MORINDA
|
PB-08-007-052-001/4-A
(RASOOLPUR)
|
2608007000NRG23280620220027598
|
28/06/2022
|
Surinder Kaur
|
2608007WL002265
|
Surinder Kaur
|
00354
|
PUNB0054610
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413689923
|
|
Surinder Kaur
|
BANK OF BARODA(606985)
|
|
19
|
MORINDA
|
PB-08-007-052-001/6-A
(RASOOLPUR)
|
2608007000NRG23280620220027601
|
28/06/2022
|
Krishna Devi
|
2608007WL002265
|
Krishna Devi
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413689924
|
|
KRISHANA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MORINDA
|
PB-08-007-052-001/65-A
(RASOOLPUR)
|
2608007000NRG23280620220027602
|
28/06/2022
|
Sarabjeet Kaur
|
2608007WL002265
|
Sarabjeet Kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413689926
|
|
SARABJIT KAUR W O GULJIT SINGH MGNREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MORINDA
|
PB-08-007-052-001/7-A
(RASOOLPUR)
|
2608007000NRG23280620220027603
|
28/06/2022
|
Baljeet kaur
|
2608007WL002265
|
Baljeet kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413689925
|
|
BALJIT KAUR W O BAHADER SINGH MGNREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
22
|
MORINDA
|
PB-08-007-040-001/1-A
(MAJRI)
|
2608007000NRG23280620220027332
|
28/06/2022
|
Karamjit Kaur
|
2608007WL002249
|
Karamjit Kaur
|
00462
|
UCBA0002992
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413689932
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
23
|
MORINDA
|
PB-08-007-040-001/15-A
(MAJRI)
|
2608007000NRG23280620220027337
|
28/06/2022
|
Jarnail Kaur
|
2608007WL002249
|
Jarnail Kaur
|
00462
|
UCBA0002992
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413689934
|
|
JARNAIL KAUR & D.S.S.O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MORINDA
|
PB-08-007-040-001/26
(MAJRI)
|
2608007000NRG23280620220027345
|
28/06/2022
|
Mahinder Kaur
|
2608007WL002249
|
Mahinder Kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413689933
|
|
MAHINDER KAUR WO UJAGAR SINGH
|
UCO BANK(607066)
|
|
25
|
MORINDA
|
PB-08-007-040-001/48
(MAJRI)
|
2608007000NRG23280620220027349
|
28/06/2022
|
Harbans Kaur
|
2608007WL002249
|
Harbans Kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413689935
|
|
HARBANS KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
26
|
MORINDA
|
PB-08-007-040-001/49
(MAJRI)
|
2608007000NRG23280620220027350
|
28/06/2022
|
Kulwinder Kaur
|
2608007WL002249
|
Kulwinder Kaur
|
00462
|
UCBA0002992
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413689936
|
|
KULWINDER KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55836
|
55836
|
|
|
|
|
|
|
|