|
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
|
SANGAT
|
PB-11-005-014-001/37
(Ghari Bhutter)
|
2611005000NRG23070620220064259
|
07/06/2022
|
Amarjeet kaur
|
2611005WL0002162
|
Amarjeet kaur
|
00078
|
CNRB0006734
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216071994
|
|
Amarjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG23070620220064338
|
07/06/2022
|
Take singh
|
2611005WL0002169
|
Take singh
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2216071995
|
|
Takesingh
|
()
|
|
3
|
SANGAT
|
PB-11-005-020-001/46
(Jungirana Panchayat)
|
2611005000NRG23070620220064339
|
07/06/2022
|
Manjit kaur
|
2611005WL0002169
|
Manjit kaur
|
00349
|
PSIB0021267
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216071996
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-016-001/160
(Gurthari)
|
2611005000NRG23070620220064264
|
07/06/2022
|
JASWINDER KAUR
|
2611005WL0002163
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216071993
|
|
JASWINDERKAUR
|
()
|
|
5
|
SANGAT
|
PB-11-005-035-001/304
(PACKA KALAN)
|
2611005000NRG23070620220064335
|
07/06/2022
|
sukhdev singh
|
2611005WL0002167
|
sukhdev singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216071997
|
|
sukhdevsingh
|
()
|
|
6
|
SANGAT
|
PB-11-005-035-001/333
(PACKA KALAN)
|
2611005000NRG23070620220064336
|
07/06/2022
|
SIMERJIT KAUR
|
2611005WL0002167
|
SIMERJIT KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216071998
|
|
SIMERJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-016-001/109
(Gurthari)
|
2611005000NRG23070620220064260
|
07/06/2022
|
Reaham kaur
|
2611005WL0002163
|
Reaham kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216072005
|
|
Reahamkaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-016-001/110
(Gurthari)
|
2611005000NRG23070620220064261
|
07/06/2022
|
kulwinder kaur
|
2611005WL0002163
|
kulwinder kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216072006
|
|
kulwinderkaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-016-001/134
(Gurthari)
|
2611005000NRG23070620220064262
|
07/06/2022
|
PARAMJIT KAUR
|
2611005WL0002163
|
PARAMJIT KAUR
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216071992
|
|
PARAMJITKAUR
|
()
|
|
10
|
SANGAT
|
PB-11-005-016-001/138
(Gurthari)
|
2611005000NRG23070620220064263
|
07/06/2022
|
JAGJIT SINGH
|
2611005WL0002163
|
JAGJIT SINGH
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216072007
|
|
JAGJITSINGH
|
()
|
|
11
|
SANGAT
|
PB-11-005-042-001/107
(SANGAT KALAN)
|
2611005000NRG23070620220064329
|
07/06/2022
|
bALDEV KAUr
|
2611005WL0002166
|
bALDEV KAUr
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216072000
|
|
bALDEVKAUr
|
()
|
|
12
|
SANGAT
|
PB-11-005-042-001/155
(SANGAT KALAN)
|
2611005000NRG23070620220064330
|
07/06/2022
|
kuldeep kaur
|
2611005WL0002166
|
kuldeep kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216072001
|
|
kuldeepkaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-042-001/158
(SANGAT KALAN)
|
2611005000NRG23070620220064331
|
07/06/2022
|
Sukhdeep kaur
|
2611005WL0002166
|
Sukhdeep kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216071999
|
|
Sukhdeepkaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-042-001/166
(SANGAT KALAN)
|
2611005000NRG23070620220064332
|
07/06/2022
|
KULWINDER KAUR
|
2611005WL0002166
|
KULWINDER KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216072003
|
|
KULWINDERKAUR
|
()
|
|
15
|
SANGAT
|
PB-11-005-042-001/169
(SANGAT KALAN)
|
2611005000NRG23070620220064333
|
07/06/2022
|
RAVINDER KAUR
|
2611005WL0002166
|
RAVINDER KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216072004
|
|
RAVINDERKAUR
|
()
|
|
16
|
SANGAT
|
PB-11-005-042-001/9
(SANGAT KALAN)
|
2611005000NRG23070620220064334
|
07/06/2022
|
Mahak preet
|
2611005WL0002166
|
Mahak preet
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216072002
|
|
Mahakpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-008-001/260
(chak ruldusingwala)
|
2611005000NRG23070620220065790
|
07/06/2022
|
Kuljeet kaur
|
2611005WL0002199
|
Kuljeet kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216071984
|
|
Kuljeetkaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-008-001/275
(chak ruldusingwala)
|
2611005000NRG23070620220064254
|
07/06/2022
|
GURDEV KAUR
|
2611005WL0002159
|
GURDEV KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216071973
|
|
GURDEVKAUR
|
()
|
|
19
|
SANGAT
|
PB-11-005-008-001/316
(chak ruldusingwala)
|
2611005000NRG23070620220064255
|
07/06/2022
|
KOURI KAUR
|
2611005WL0002159
|
KOURI KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216071977
|
|
KOURIKAUR
|
()
|
|
20
|
SANGAT
|
PB-11-005-008-001/332
(chak ruldusingwala)
|
2611005000NRG23070620220064257
|
07/06/2022
|
RANJIT KAUR
|
2611005WL0002160
|
RANJIT KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216071972
|
|
RANJITKAUR
|
()
|
|
21
|
SANGAT
|
PB-11-005-008-001/507
(chak ruldusingwala)
|
2611005000NRG23070620220065791
|
07/06/2022
|
Manpreet kaur
|
2611005WL0002199
|
Manpreet kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216072009
|
|
Manpreetkaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-008-001/520
(chak ruldusingwala)
|
2611005000NRG23070620220065792
|
07/06/2022
|
Karamjit kaur
|
2611005WL0002199
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216071985
|
|
Karamjitkaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-008-001/544
(chak ruldusingwala)
|
2611005000NRG23070620220065793
|
07/06/2022
|
Jaspreet Kaur
|
2611005WL0002199
|
Jaspreet Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216071986
|
|
JaspreetKaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-008-001/68
(chak ruldusingwala)
|
2611005000NRG23070620220064256
|
07/06/2022
|
gurmail kaur
|
2611005WL0002159
|
gurmail kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
11/06/2022
|
|
2216071975
|
|
gurmailkaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-019-001/160
(JASSI BAGWALI)
|
2611005000NRG23070620220064340
|
07/06/2022
|
Kartaro
|
2611005WL0002170
|
Kartaro
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216071983
|
|
Kartaro
|
()
|
|
26
|
SANGAT
|
PB-11-005-019-001/295
(JASSI BAGWALI)
|
2611005000NRG23070620220064341
|
07/06/2022
|
Saroj devi
|
2611005WL0002170
|
Saroj devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216071980
|
|
Sarojdevi
|
()
|
|
27
|
SANGAT
|
PB-11-005-019-001/3
(JASSI BAGWALI)
|
2611005000NRG23070620220064342
|
07/06/2022
|
Jaspal kaur
|
2611005WL0002170
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216071976
|
|
Jaspalkaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-019-001/302
(JASSI BAGWALI)
|
2611005000NRG23070620220064343
|
07/06/2022
|
Amarjeet kaur
|
2611005WL0002170
|
Amarjeet kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216071982
|
|
Amarjeetkaur
|
()
|
|
29
|
SANGAT
|
PB-11-005-019-001/304
(JASSI BAGWALI)
|
2611005000NRG23070620220064344
|
07/06/2022
|
Angrej Kaur
|
2611005WL0002170
|
Angrej Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216071987
|
|
AngrejKaur
|
()
|
|
30
|
SANGAT
|
PB-11-005-019-001/308
(JASSI BAGWALI)
|
2611005000NRG23070620220064345
|
07/06/2022
|
harbans kaur
|
2611005WL0002170
|
harbans kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216071974
|
|
harbanskaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-019-001/33
(JASSI BAGWALI)
|
2611005000NRG23070620220064346
|
07/06/2022
|
JASVEER KAUR
|
2611005WL0002170
|
JASVEER KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216071978
|
|
JASVEERKAUR
|
()
|
|
32
|
SANGAT
|
PB-11-005-019-001/60
(JASSI BAGWALI)
|
2611005000NRG23070620220064347
|
07/06/2022
|
Jusveer Kaur
|
2611005WL0002170
|
Jusveer Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216072008
|
|
JusveerKaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-019-001/71
(JASSI BAGWALI)
|
2611005000NRG23070620220064348
|
07/06/2022
|
Saranjit kaur
|
2611005WL0002170
|
Saranjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216071979
|
|
Saranjitkaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-019-001/96
(JASSI BAGWALI)
|
2611005000NRG23070620220064349
|
07/06/2022
|
Pali singh
|
2611005WL0002170
|
Pali singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216071981
|
|
Palisingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
35
|
SANGAT
|
PB-11-005-016-001/29
(Gurthari)
|
2611005000NRG23070620220064265
|
07/06/2022
|
RAJPAL SINGH
|
2611005WL0002163
|
RAJPAL SINGH
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216071988
|
|
RAJPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
SANGAT
|
PB-11-005-010-001/2
(Dhuniky)
|
2611005000NRG23070620220064258
|
07/06/2022
|
kuldeep kaur
|
2611005WL0002161
|
kuldeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2216071989
|
Account closed
|
|
|
|
37
|
SANGAT
|
PB-11-005-032-001/75
(Nandgarh)
|
2611005000NRG23070620220064337
|
07/06/2022
|
veerpal Kaur
|
2611005WL0002168
|
veerpal Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216071990
|
|
veerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
SANGAT
|
PB-11-005-009-001/33
(Dhunay Wala)
|
2611005000NRG23070620220064350
|
07/06/2022
|
KARTAR SINGH
|
2611005WL0002171
|
KARTAR SINGH
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216071991
|
|
KARTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54934
|
54934
|
|
|
|
|
|
|
|