|
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-11-005-039-001/581
(raike kalan)
|
2611005000NRG23150920220187596
|
15/09/2022
|
Balkran Das
|
2611005WL007215
|
Balkran Das
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953821
|
|
Balkran Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-020-001/163
(Jungirana Panchayat)
|
2611005000NRG23150920220187592
|
15/09/2022
|
Jaspreet singh
|
2611005WL007215
|
Jaspreet singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871953823
|
|
Jaspreet singh
|
()
|
|
3
|
SANGAT
|
PB-11-005-020-001/188
(Jungirana Panchayat)
|
2611005000NRG23150920220187593
|
15/09/2022
|
Narunjan singh
|
2611005WL007215
|
Narunjan singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871953822
|
|
Narunjan singh
|
()
|
|
4
|
SANGAT
|
PB-11-005-020-001/566
(Jungirana Panchayat)
|
2611005000NRG23150920220187595
|
15/09/2022
|
Binder Singh
|
2611005WL007215
|
Binder Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953874
|
|
Binder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-016-001/113
(Gurthari)
|
2611005000NRG23150920220187743
|
15/09/2022
|
Binder Singh
|
2611005WL007225
|
Binder Singh
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953872
|
|
Binder Singh
|
()
|
|
6
|
SANGAT
|
PB-11-005-016-001/131
(Gurthari)
|
2611005000NRG23150920220187750
|
15/09/2022
|
Soni kaur
|
2611005WL007225
|
Soni kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871953825
|
|
Soni kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-016-001/14
(Gurthari)
|
2611005000NRG23150920220187811
|
15/09/2022
|
Bitu Singh
|
2611005WL007238
|
Bitu Singh
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871953827
|
|
Bitu Singh
|
()
|
|
8
|
SANGAT
|
PB-11-005-016-001/15
(Gurthari)
|
2611005000NRG23150920220187813
|
15/09/2022
|
Sarabjit Kaur
|
2611005WL007238
|
Sarabjit Kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871953820
|
|
Sarabjit Kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-016-001/187
(Gurthari)
|
2611005000NRG23150920220187825
|
15/09/2022
|
Rupinder Kaur
|
2611005WL007238
|
Rupinder Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953871
|
|
Rupinder Kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-016-001/206
(Gurthari)
|
2611005000NRG23150920220187832
|
15/09/2022
|
Karamjit Kaur
|
2611005WL007238
|
Karamjit Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953824
|
|
Karamjit Kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-016-001/22
(Gurthari)
|
2611005000NRG23150920220187760
|
15/09/2022
|
Reena rani
|
2611005WL007225
|
Reena rani
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871953828
|
|
Reena rani
|
()
|
|
12
|
SANGAT
|
PB-11-005-016-001/37
(Gurthari)
|
2611005000NRG23150920220187764
|
15/09/2022
|
gurmeet Kaur
|
2611005WL007225
|
gurmeet Kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871953873
|
|
gurmeet Kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-016-001/54
(Gurthari)
|
2611005000NRG23150920220187768
|
15/09/2022
|
Husanpreet Kaur
|
2611005WL007225
|
Husanpreet Kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871953826
|
|
Husanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-016-001/122
(Gurthari)
|
2611005000NRG23150920220187748
|
15/09/2022
|
kinder kaur
|
2611005WL007225
|
kinder kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871953836
|
|
kinder kaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-016-001/128-A
(Gurthari)
|
2611005000NRG23150920220187749
|
15/09/2022
|
Mandeeep kaur
|
2611005WL007225
|
Mandeeep kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871953840
|
|
Mandeeep kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-016-001/155
(Gurthari)
|
2611005000NRG23150920220187816
|
15/09/2022
|
Sukhdev singh
|
2611005WL007238
|
Sukhdev singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953835
|
|
Sukhdev singh
|
()
|
|
17
|
SANGAT
|
PB-11-005-016-001/178
(Gurthari)
|
2611005000NRG23150920220187823
|
15/09/2022
|
Gurmail Kaur
|
2611005WL007238
|
Gurmail Kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871953833
|
|
Gurmail Kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-016-001/188
(Gurthari)
|
2611005000NRG23150920220187826
|
15/09/2022
|
Karamjit Kaur
|
2611005WL007238
|
Karamjit Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953832
|
|
Karamjit Kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-016-001/19
(Gurthari)
|
2611005000NRG23150920220187757
|
15/09/2022
|
Naib Singh
|
2611005WL007225
|
Naib Singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953830
|
|
Naib Singh
|
()
|
|
20
|
SANGAT
|
PB-11-005-016-001/192
(Gurthari)
|
2611005000NRG23150920220187758
|
15/09/2022
|
Sukhpal Kaur
|
2611005WL007225
|
Sukhpal Kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871953834
|
|
Sukhpal Kaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-016-001/197
(Gurthari)
|
2611005000NRG23150920220187827
|
15/09/2022
|
Veerpal kaur
|
2611005WL007238
|
Veerpal kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953837
|
|
Veerpal kaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-016-001/199
(Gurthari)
|
2611005000NRG23150920220187828
|
15/09/2022
|
Amrik kaur
|
2611005WL007238
|
Amrik kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871953839
|
|
Amrik kaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-016-001/203
(Gurthari)
|
2611005000NRG23150920220187830
|
15/09/2022
|
Harbans Singh
|
2611005WL007238
|
Harbans Singh
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871953831
|
|
Harbans Singh
|
()
|
|
24
|
SANGAT
|
PB-11-005-016-001/52
(Gurthari)
|
2611005000NRG23150920220187767
|
15/09/2022
|
Gurmal Kaur
|
2611005WL007225
|
Gurmal Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953838
|
|
Gurmal Kaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-016-001/53
(Gurthari)
|
2611005000NRG23150920220187841
|
15/09/2022
|
Labh singh
|
2611005WL007238
|
Labh singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953829
|
|
Labh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-016-001/104
(Gurthari)
|
2611005000NRG23150920220187808
|
15/09/2022
|
Veerpal Kaur
|
2611005WL007238
|
Veerpal Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953853
|
|
Veerpal Kaur
|
()
|
|
27
|
SANGAT
|
PB-11-005-016-001/114
(Gurthari)
|
2611005000NRG23150920220187744
|
15/09/2022
|
Palwinder Kaur
|
2611005WL007225
|
Palwinder Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953852
|
|
Palwinder Kaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-016-001/117
(Gurthari)
|
2611005000NRG23150920220187745
|
15/09/2022
|
Gurbinder singh
|
2611005WL007225
|
Gurbinder singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953870
|
|
Gurbinder singh
|
()
|
|
29
|
SANGAT
|
PB-11-005-016-001/12
(Gurthari)
|
2611005000NRG23150920220187747
|
15/09/2022
|
Kulwinder Kaur
|
2611005WL007225
|
Kulwinder Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953850
|
|
Kulwinder Kaur
|
()
|
|
30
|
SANGAT
|
PB-11-005-016-001/130
(Gurthari)
|
2611005000NRG23150920220187810
|
15/09/2022
|
Gurmeet kaur
|
2611005WL007238
|
Gurmeet kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953851
|
|
Gurmeet kaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-016-001/163
(Gurthari)
|
2611005000NRG23150920220187820
|
15/09/2022
|
kuldeep kaur
|
2611005WL007238
|
kuldeep kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953854
|
|
kuldeep kaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-016-001/170
(Gurthari)
|
2611005000NRG23150920220187821
|
15/09/2022
|
Paramjit kaur
|
2611005WL007238
|
Paramjit kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953855
|
|
Paramjit kaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-016-001/20
(Gurthari)
|
2611005000NRG23150920220187759
|
15/09/2022
|
Ramjit Kaur
|
2611005WL007225
|
Ramjit Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953841
|
|
Ramjit Kaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-016-001/208
(Gurthari)
|
2611005000NRG23150920220187834
|
15/09/2022
|
Rani Kaur
|
2611005WL007238
|
Rani Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953843
|
|
Rani Kaur
|
()
|
|
35
|
SANGAT
|
PB-11-005-016-001/31
(Gurthari)
|
2611005000NRG23150920220187836
|
15/09/2022
|
Baljeet Kaur
|
2611005WL007238
|
Baljeet Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953849
|
|
Baljeet Kaur
|
()
|
|
36
|
SANGAT
|
PB-11-005-016-001/49
(Gurthari)
|
2611005000NRG23150920220187838
|
15/09/2022
|
Bhola singh
|
2611005WL007238
|
Bhola singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953842
|
|
Bhola singh
|
()
|
|
37
|
SANGAT
|
PB-11-005-016-001/5
(Gurthari)
|
2611005000NRG23150920220187839
|
15/09/2022
|
Sukhdev Singh
|
2611005WL007238
|
Sukhdev Singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953848
|
|
Sukhdev Singh
|
()
|
|
38
|
SANGAT
|
PB-11-005-016-001/60
(Gurthari)
|
2611005000NRG23150920220187769
|
15/09/2022
|
Balgeet Kaur
|
2611005WL007225
|
Balgeet Kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871953847
|
|
Balgeet Kaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-016-001/78
(Gurthari)
|
2611005000NRG23150920220187774
|
15/09/2022
|
Gagandeep Kaur
|
2611005WL007225
|
Gagandeep Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871953844
|
|
Gagandeep Kaur
|
()
|
|
40
|
SANGAT
|
PB-11-005-016-001/82
(Gurthari)
|
2611005000NRG23150920220187779
|
15/09/2022
|
Angrej kaur
|
2611005WL007225
|
Angrej kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871953845
|
|
Angrej kaur
|
()
|
|
41
|
SANGAT
|
PB-11-005-016-001/99
(Gurthari)
|
2611005000NRG23150920220187780
|
15/09/2022
|
jaskaran kaur
|
2611005WL007225
|
jaskaran kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871953846
|
|
jaskaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
42
|
SANGAT
|
PB-11-005-016-001/205
(Gurthari)
|
2611005000NRG23150920220187831
|
15/09/2022
|
Veerpal Kaur
|
2611005WL007238
|
Veerpal Kaur
|
00354
|
PUNB0095510
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871953856
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
43
|
SANGAT
|
PB-11-005-013-001/146
(Fullo Mitthi)
|
2611005000NRG23150920220187587
|
15/09/2022
|
SADHU RAM
|
2611005WL007214
|
SADHU RAM
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953864
|
|
SADHU RAM
|
()
|
|
44
|
SANGAT
|
PB-11-005-016-001/106
(Gurthari)
|
2611005000NRG23150920220187740
|
15/09/2022
|
sandeep kaur
|
2611005WL007225
|
sandeep kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953857
|
|
sandeep kaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-016-001/136
(Gurthari)
|
2611005000NRG23150920220187752
|
15/09/2022
|
Manjit kaur
|
2611005WL007225
|
Manjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953863
|
|
Manjit kaur
|
()
|
|
46
|
SANGAT
|
PB-11-005-016-001/161
(Gurthari)
|
2611005000NRG23150920220187818
|
15/09/2022
|
parwinder kaur
|
2611005WL007238
|
parwinder kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871953858
|
|
parwinder kaur
|
()
|
|
47
|
SANGAT
|
PB-11-005-016-001/172
(Gurthari)
|
2611005000NRG23150920220187822
|
15/09/2022
|
Karamjit Kaur
|
2611005WL007238
|
Karamjit Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953867
|
|
Karamjit Kaur
|
()
|
|
48
|
SANGAT
|
PB-11-005-016-001/187
(Gurthari)
|
2611005000NRG23150920220187756
|
15/09/2022
|
Gora Singh
|
2611005WL007225
|
Gora Singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953862
|
|
Gora Singh
|
()
|
|
49
|
SANGAT
|
PB-11-005-016-001/2
(Gurthari)
|
2611005000NRG23150920220187829
|
15/09/2022
|
Mohinder Kaur
|
2611005WL007238
|
Mohinder Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953861
|
|
Mohinder Kaur
|
()
|
|
50
|
SANGAT
|
PB-11-005-016-001/207
(Gurthari)
|
2611005000NRG23150920220187833
|
15/09/2022
|
Karamjit Kaur
|
2611005WL007238
|
Karamjit Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953859
|
|
Karamjit Kaur
|
()
|
|
51
|
SANGAT
|
PB-11-005-016-001/63
(Gurthari)
|
2611005000NRG23150920220187844
|
15/09/2022
|
Sukhjit Kaur
|
2611005WL007238
|
Sukhjit Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953860
|
|
Sukhjit Kaur
|
()
|
|
52
|
SANGAT
|
PB-11-005-016-001/81
(Gurthari)
|
2611005000NRG23150920220187778
|
15/09/2022
|
Gurjit singh
|
2611005WL007225
|
Gurjit singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953866
|
|
Gurjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
53
|
SANGAT
|
PB-11-005-013-001/587
(Fullo Mitthi)
|
2611005000NRG23150920220187589
|
15/09/2022
|
Rajinder Singh
|
2611005WL007214
|
Rajinder Singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953868
|
|
MR RAJINDER SINGH SO GHANA SINGH
|
()
|
|
54
|
SANGAT
|
PB-11-005-016-001/25
(Gurthari)
|
2611005000NRG23150920220187761
|
15/09/2022
|
Amandeep Kaur
|
2611005WL007225
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871953865
|
|
MRS AMANDEEP KAUR
|
()
|
|
55
|
SANGAT
|
PB-11-005-016-001/80
(Gurthari)
|
2611005000NRG23150920220187777
|
15/09/2022
|
Kuldeep kaur
|
2611005WL007225
|
Kuldeep kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871953869
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84318
|
84318
|
|
|
|
|
|
|
|