|
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-11-005-021-001/92
(Kaljharani)
|
2611005000NRG23140920220186577
|
14/09/2022
|
Sukhpreet Kaur
|
2611005WL007127
|
Sukhpreet Kaur
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871950960
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-009-001/157
(Dhunay Wala)
|
2611005000NRG23140920220186748
|
14/09/2022
|
Sukhjit Kaur
|
2611005WL007152
|
Sukhjit Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871950962
|
|
MRS SUKHJIT KAUR
|
()
|
|
3
|
SANGAT
|
PB-11-005-009-001/50
(Dhunay Wala)
|
2611005000NRG23140920220186773
|
14/09/2022
|
Baljit Kaur
|
2611005WL007152
|
Baljit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950961
|
|
MRS BALJEET KAUR WO BAGALJEET SINGH
|
()
|
|
4
|
SANGAT
|
PB-11-005-018-001/458
(jai singh wala)
|
2611005000NRG23140920220186585
|
14/09/2022
|
Sukhpreet Kaur
|
2611005WL007128
|
Sukhpreet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950998
|
|
MISS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-018-001/32-A
(jai singh wala)
|
2611005000NRG23140920220186583
|
14/09/2022
|
Gurcharan Singh
|
2611005WL007128
|
Gurcharan Singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950997
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-006-001/254
(CHACK ATAR SINGH WALA)
|
2611005000NRG23140920220186568
|
14/09/2022
|
Resham singh
|
2611005WL007127
|
Resham singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950963
|
|
Resham singh
|
()
|
|
7
|
SANGAT
|
PB-11-005-009-001/138
(Dhunay Wala)
|
2611005000NRG23140920220186745
|
14/09/2022
|
Sukhpreet Kaur
|
2611005WL007152
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950965
|
|
Sukhpreet Kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-009-001/37
(Dhunay Wala)
|
2611005000NRG23140920220186765
|
14/09/2022
|
Inderjit kaur
|
2611005WL007152
|
Inderjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871950967
|
|
Inderjit kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-009-001/41
(Dhunay Wala)
|
2611005000NRG23140920220186767
|
14/09/2022
|
Parmjeet Kaur
|
2611005WL007152
|
Parmjeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950966
|
|
Parmjeet Kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-009-001/80
(Dhunay Wala)
|
2611005000NRG23140920220186787
|
14/09/2022
|
CHHOTO
|
2611005WL007152
|
CHHOTO
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871950968
|
|
CHHOTO
|
()
|
|
11
|
SANGAT
|
PB-11-005-021-001/267
(Kaljharani)
|
2611005000NRG23140920220186573
|
14/09/2022
|
sukhpreet kaur
|
2611005WL007127
|
sukhpreet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871950959
|
|
sukhpreet kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-021-001/430
(Kaljharani)
|
2611005000NRG23140920220186575
|
14/09/2022
|
Rajveer Kaur
|
2611005WL007127
|
Rajveer Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950964
|
|
Rajveer Kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-021-001/48
(Kaljharani)
|
2611005000NRG23140920220186576
|
14/09/2022
|
Charnjeet kaur
|
2611005WL007127
|
Charnjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950996
|
|
Charnjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-009-001/100
(Dhunay Wala)
|
2611005000NRG23140920220186738
|
14/09/2022
|
Parveem
|
2611005WL007152
|
Parveem
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871950982
|
|
Parveem
|
()
|
|
15
|
SANGAT
|
PB-11-005-009-001/104
(Dhunay Wala)
|
2611005000NRG23140920220186739
|
14/09/2022
|
DINESH KUMAR
|
2611005WL007152
|
DINESH KUMAR
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871950994
|
|
DINESH KUMAR
|
()
|
|
16
|
SANGAT
|
PB-11-005-009-001/142
(Dhunay Wala)
|
2611005000NRG23140920220186746
|
14/09/2022
|
Veerpal Kaur
|
2611005WL007152
|
Veerpal Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950977
|
|
Veerpal Kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-009-001/155
(Dhunay Wala)
|
2611005000NRG23140920220186747
|
14/09/2022
|
Simarjit Kaur
|
2611005WL007152
|
Simarjit Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950978
|
|
Simarjit Kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-009-001/158
(Dhunay Wala)
|
2611005000NRG23140920220186749
|
14/09/2022
|
Gagandeep Kaur
|
2611005WL007152
|
Gagandeep Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950983
|
|
Gagandeep Kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-009-001/159
(Dhunay Wala)
|
2611005000NRG23140920220186750
|
14/09/2022
|
Pardeep Kaur
|
2611005WL007152
|
Pardeep Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871950981
|
|
Pardeep Kaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-009-001/160
(Dhunay Wala)
|
2611005000NRG23140920220186751
|
14/09/2022
|
Virpal Kaur
|
2611005WL007152
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950992
|
|
Virpal Kaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-009-001/161
(Dhunay Wala)
|
2611005000NRG23140920220186752
|
14/09/2022
|
Seema Rani
|
2611005WL007152
|
Seema Rani
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950986
|
|
Seema Rani
|
()
|
|
22
|
SANGAT
|
PB-11-005-009-001/165
(Dhunay Wala)
|
2611005000NRG23140920220186753
|
14/09/2022
|
Virpal Kaur
|
2611005WL007152
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950989
|
|
Virpal Kaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-009-001/166
(Dhunay Wala)
|
2611005000NRG23140920220186754
|
14/09/2022
|
Amandeep Kaur
|
2611005WL007152
|
Amandeep Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950979
|
|
Amandeep Kaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-009-001/17
(Dhunay Wala)
|
2611005000NRG23140920220186755
|
14/09/2022
|
Manjeet Kaur
|
2611005WL007152
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950971
|
|
Manjeet Kaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-009-001/19
(Dhunay Wala)
|
2611005000NRG23140920220186756
|
14/09/2022
|
balwant kaur
|
2611005WL007152
|
balwant kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871950970
|
|
balwant kaur
|
()
|
|
26
|
SANGAT
|
PB-11-005-009-001/2
(Dhunay Wala)
|
2611005000NRG23140920220186758
|
14/09/2022
|
Gurcharan singh
|
2611005WL007152
|
Gurcharan singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950995
|
|
Gurcharan singh
|
()
|
|
27
|
SANGAT
|
PB-11-005-009-001/20
(Dhunay Wala)
|
2611005000NRG23140920220186760
|
14/09/2022
|
Tej kaur
|
2611005WL007152
|
Tej kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950987
|
|
Tej kaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-009-001/33
(Dhunay Wala)
|
2611005000NRG23140920220186763
|
14/09/2022
|
Balvir kaur
|
2611005WL007152
|
Balvir kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871950988
|
|
Balvir kaur
|
()
|
|
29
|
SANGAT
|
PB-11-005-009-001/34
(Dhunay Wala)
|
2611005000NRG23140920220186764
|
14/09/2022
|
Ruldo Khan
|
2611005WL007152
|
Ruldo Khan
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950990
|
|
Ruldo Khan
|
()
|
|
30
|
SANGAT
|
PB-11-005-009-001/38
(Dhunay Wala)
|
2611005000NRG23140920220186766
|
14/09/2022
|
Sukhpreet Kaur
|
2611005WL007152
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871950985
|
|
Sukhpreet Kaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-009-001/43
(Dhunay Wala)
|
2611005000NRG23140920220186768
|
14/09/2022
|
Jasvir Kaur
|
2611005WL007152
|
Jasvir Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871950991
|
|
Jasvir Kaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-009-001/47
(Dhunay Wala)
|
2611005000NRG23140920220186769
|
14/09/2022
|
MANPREET KAUR
|
2611005WL007152
|
MANPREET KAUR
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871950993
|
|
MANPREET KAUR
|
()
|
|
33
|
SANGAT
|
PB-11-005-009-001/49
(Dhunay Wala)
|
2611005000NRG23140920220186771
|
14/09/2022
|
Rupinder kaur
|
2611005WL007152
|
Rupinder kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871950976
|
|
Rupinder kaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-009-001/52
(Dhunay Wala)
|
2611005000NRG23140920220186774
|
14/09/2022
|
manjit KAUR
|
2611005WL007152
|
manjit KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871950972
|
|
manjit KAUR
|
()
|
|
35
|
SANGAT
|
PB-11-005-009-001/54
(Dhunay Wala)
|
2611005000NRG23140920220186775
|
14/09/2022
|
Taro begam
|
2611005WL007152
|
Taro begam
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950969
|
|
Taro begam
|
()
|
|
36
|
SANGAT
|
PB-11-005-009-001/56
(Dhunay Wala)
|
2611005000NRG23140920220186776
|
14/09/2022
|
jaggo kaur
|
2611005WL007152
|
jaggo kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950973
|
|
jaggo kaur
|
()
|
|
37
|
SANGAT
|
PB-11-005-009-001/61
(Dhunay Wala)
|
2611005000NRG23140920220186777
|
14/09/2022
|
amarjit kaur
|
2611005WL007152
|
amarjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950974
|
|
amarjit kaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-009-001/64
(Dhunay Wala)
|
2611005000NRG23140920220186778
|
14/09/2022
|
mandeep kaur
|
2611005WL007152
|
mandeep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871950975
|
|
mandeep kaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-009-001/9
(Dhunay Wala)
|
2611005000NRG23140920220186792
|
14/09/2022
|
Parwinder kaur
|
2611005WL007152
|
Parwinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871950980
|
|
Parwinder kaur
|
()
|
|
40
|
SANGAT
|
PB-11-005-009-001/94
(Dhunay Wala)
|
2611005000NRG23140920220186795
|
14/09/2022
|
Hemraz Singh
|
2611005WL007152
|
Hemraz Singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871950984
|
|
Hemraz Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59502
|
59502
|
|
|
|
|
|
|
|