|
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-08-007-064-001/145
(SOTAL BABA)
|
2608007000NRG23290620220028392
|
29/06/2022
|
Ravia bano
|
2608007WL002319
|
Ravia bano
|
00045
|
BARB0MORIND
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410242700
|
|
Ravia bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-064-001/116
(SOTAL BABA)
|
2608007000NRG23290620220028384
|
29/06/2022
|
Balvir Singh
|
2608007WL002319
|
Balvir Singh
|
00078
|
CNRB0004600
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410242703
|
|
Balvir Singh
|
()
|
|
3
|
MORINDA
|
PB-08-007-064-001/117
(SOTAL BABA)
|
2608007000NRG23290620220028385
|
29/06/2022
|
Jaswinder Kaur
|
2608007WL002319
|
Jaswinder Kaur
|
00078
|
CNRB0004600
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410242702
|
|
Jaswinder Kaur
|
()
|
|
4
|
MORINDA
|
PB-08-007-064-001/142
(SOTAL BABA)
|
2608007000NRG23290620220028391
|
29/06/2022
|
harjit kaur
|
2608007WL002319
|
harjit kaur
|
00078
|
CNRB0004600
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410242701
|
|
harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
MORINDA
|
PB-08-007-064-001/129
(SOTAL BABA)
|
2608007000NRG23290620220028387
|
29/06/2022
|
Gurdeep Singh
|
2608007WL002319
|
Gurdeep Singh
|
00176
|
IDIB000K324
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410242704
|
|
Gurdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
MORINDA
|
PB-08-007-064-001/134
(SOTAL BABA)
|
2608007000NRG23290620220028389
|
29/06/2022
|
RAJINDER KAUR
|
2608007WL002319
|
RAJINDER KAUR
|
00176
|
IDIB000M751
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410242705
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
7
|
MORINDA
|
PB-08-007-064-001/104-A
(SOTAL BABA)
|
2608007000NRG23290620220028383
|
29/06/2022
|
Darshan singh
|
2608007WL002319
|
Darshan singh
|
00349
|
PSIB0000218
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410242706
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
8
|
MORINDA
|
PB-08-007-055-001/4-A
(ROUNI KHURD)
|
2608007000NRG23290620220028020
|
29/06/2022
|
Kesar Singh
|
2608007WL002294
|
Kesar Singh
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410242707
|
|
Kesar Singh
|
()
|
|
9
|
MORINDA
|
PB-08-007-055-001/5-A
(ROUNI KHURD)
|
2608007000NRG23290620220028021
|
29/06/2022
|
Mejar Singh
|
2608007WL002294
|
Mejar Singh
|
00349
|
PSIB0000232
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410242710
|
|
Mejar Singh
|
()
|
|
10
|
MORINDA
|
PB-08-007-055-001/55
(ROUNI KHURD)
|
2608007000NRG23290620220028024
|
29/06/2022
|
Darshan Singh
|
2608007WL002294
|
Darshan Singh
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242712
|
|
Darshan Singh
|
()
|
|
11
|
MORINDA
|
PB-08-007-055-001/55
(ROUNI KHURD)
|
2608007000NRG23290620220028023
|
29/06/2022
|
Mukhtiar Kaur
|
2608007WL002294
|
Mukhtiar Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410242711
|
|
Mukhtiar Kaur
|
()
|
|
12
|
MORINDA
|
PB-08-007-055-001/56
(ROUNI KHURD)
|
2608007000NRG23290620220028026
|
29/06/2022
|
manjit kaur
|
2608007WL002294
|
manjit kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242708
|
|
manjit kaur
|
()
|
|
13
|
MORINDA
|
PB-08-007-055-001/56
(ROUNI KHURD)
|
2608007000NRG23290620220028025
|
29/06/2022
|
sandeep singh
|
2608007WL002294
|
sandeep singh
|
00349
|
PSIB0000232
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410242709
|
|
sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
14
|
MORINDA
|
PB-08-007-023-001/109
(DOOMCHERI)
|
2608007000NRG23290620220028370
|
29/06/2022
|
Mahinder kaur
|
2608007WL002318
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410242718
|
|
Mahinder kaur
|
()
|
|
15
|
MORINDA
|
PB-08-007-023-001/131
(DOOMCHERI)
|
2608007000NRG23290620220028371
|
29/06/2022
|
BALDEV SINGH
|
2608007WL002318
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410242717
|
|
BALDEV SINGH
|
()
|
|
16
|
MORINDA
|
PB-08-007-023-001/132
(DOOMCHERI)
|
2608007000NRG23290620220028372
|
29/06/2022
|
Gurdev kaur
|
2608007WL002318
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242714
|
|
Gurdev kaur
|
()
|
|
17
|
MORINDA
|
PB-08-007-023-001/38-A
(DOOMCHERI)
|
2608007000NRG23290620220028374
|
29/06/2022
|
Harbans singh
|
2608007WL002318
|
Harbans singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242719
|
|
Harbans singh
|
()
|
|
18
|
MORINDA
|
PB-08-007-023-001/87-A
(DOOMCHERI)
|
2608007000NRG23290620220028377
|
29/06/2022
|
JAGDISH HAJAR
|
2608007WL002318
|
JAGDISH HAJAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242715
|
|
JAGDISH HAJAR
|
()
|
|
19
|
MORINDA
|
PB-08-007-023-001/9-A
(DOOMCHERI)
|
2608007000NRG23290620220028379
|
29/06/2022
|
Paramjit kaur
|
2608007WL002318
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410242720
|
|
Paramjit kaur
|
()
|
|
20
|
MORINDA
|
PB-08-007-023-001/91-A
(DOOMCHERI)
|
2608007000NRG23290620220028381
|
29/06/2022
|
Balveer kaur
|
2608007WL002318
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410242716
|
|
Balveer kaur
|
()
|
|
21
|
MORINDA
|
PB-08-007-026-001/92
(GOPALPUR)
|
2608007000NRG23290620220028398
|
29/06/2022
|
Mandeep Singh
|
2608007WL002320
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410242722
|
|
Mandeep Singh
|
()
|
|
22
|
MORINDA
|
PB-08-007-055-001/58
(ROUNI KHURD)
|
2608007000NRG23290620220028027
|
29/06/2022
|
Gurmit singh
|
2608007WL002294
|
Gurmit singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410242721
|
|
Gurmit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
23
|
MORINDA
|
PB-08-007-013-001/134
(CHAKLAN)
|
2608007000NRG23290620220027998
|
29/06/2022
|
harmanjeet singh
|
2608007WL002291
|
harmanjeet singh
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242713
|
|
harmanjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
MORINDA
|
PB-08-007-064-001/139
(SOTAL BABA)
|
2608007000NRG23290620220028390
|
29/06/2022
|
Jaswinder Kaur
|
2608007WL002319
|
Jaswinder Kaur
|
00462
|
UCBA0002992
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410242723
|
|
JASWINDER KAUR WO SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26508
|
26508
|
|
|
|
|
|
|
|