|
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-11-005-007-001/261
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230692
|
20/10/2022
|
Veerpal Kaur
|
2611005WL008845
|
Veerpal Kaur
|
00152
|
HDFC0001482
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675893
|
|
Veerpal Kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-007-001/83
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230730
|
20/10/2022
|
Rano devi
|
2611005WL008845
|
Rano devi
|
00152
|
HDFC0001482
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996675892
|
|
Rano devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-007-001/269
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230696
|
20/10/2022
|
Komal Rani
|
2611005WL008845
|
Komal Rani
|
00152
|
HDFC0002960
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675894
|
|
Komal Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-007-001/261
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230691
|
20/10/2022
|
Mintu Ram
|
2611005WL008845
|
Mintu Ram
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675895
|
|
Mintu Ram
|
()
|
|
5
|
SANGAT
|
PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230705
|
20/10/2022
|
Babli
|
2611005WL008845
|
Babli
|
00152
|
HDFC0003412
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996675896
|
|
Babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-007-001/171
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230683
|
20/10/2022
|
Hardev singh
|
2611005WL008845
|
Hardev singh
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996675897
|
|
Hardev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-028-001/141
(masana)
|
2611005000NRG23201020220230610
|
20/10/2022
|
Manprit kaur
|
2611005WL008843
|
Manprit kaur
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996675899
|
|
Manprit kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-028-001/56
(masana)
|
2611005000NRG23201020220230631
|
20/10/2022
|
Karamjit kaur
|
2611005WL008843
|
Karamjit kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675898
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-028-001/142
(masana)
|
2611005000NRG23201020220230611
|
20/10/2022
|
Rajni devi
|
2611005WL008843
|
Rajni devi
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996675900
|
|
Rajni devi
|
()
|
|
10
|
SANGAT
|
PB-11-005-028-001/26
(masana)
|
2611005000NRG23201020220230619
|
20/10/2022
|
Manjit kaur
|
2611005WL008843
|
Manjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675901
|
|
Manjit kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-028-001/31
(masana)
|
2611005000NRG23201020220230620
|
20/10/2022
|
SUKHJINDER KAUR
|
2611005WL008843
|
SUKHJINDER KAUR
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996675910
|
|
SUKHJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-007-001/169
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230681
|
20/10/2022
|
Naib singh.
|
2611005WL008845
|
Naib singh.
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675912
|
|
Naib singh.
|
()
|
|
13
|
SANGAT
|
PB-11-005-007-001/272
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230699
|
20/10/2022
|
Malkit Singh
|
2611005WL008845
|
Malkit Singh
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675920
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-028-001/10
(masana)
|
2611005000NRG23201020220230587
|
20/10/2022
|
Usha Devi
|
2611005WL008843
|
Usha Devi
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996675905
|
|
Usha Devi
|
()
|
|
15
|
SANGAT
|
PB-11-005-028-001/105
(masana)
|
2611005000NRG23201020220230590
|
20/10/2022
|
Jaswinder kaur
|
2611005WL008843
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675906
|
|
Jaswinder kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-028-001/122
(masana)
|
2611005000NRG23201020220230597
|
20/10/2022
|
Kuldeep kaur
|
2611005WL008843
|
Kuldeep kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675914
|
|
Kuldeep kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-028-001/126
(masana)
|
2611005000NRG23201020220230599
|
20/10/2022
|
Pammi kaur.
|
2611005WL008843
|
Pammi kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675902
|
|
Pammi kaur.
|
()
|
|
18
|
SANGAT
|
PB-11-005-028-001/134
(masana)
|
2611005000NRG23201020220230605
|
20/10/2022
|
Amandeep kaur
|
2611005WL008843
|
Amandeep kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675917
|
|
Amandeep kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-028-001/21
(masana)
|
2611005000NRG23201020220230616
|
20/10/2022
|
Baljit kaur.
|
2611005WL008843
|
Baljit kaur.
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675907
|
|
Baljit kaur.
|
()
|
|
20
|
SANGAT
|
PB-11-005-028-001/23
(masana)
|
2611005000NRG23201020220230618
|
20/10/2022
|
GURMIT KAUR
|
2611005WL008843
|
GURMIT KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675904
|
|
GURMIT KAUR
|
()
|
|
21
|
SANGAT
|
PB-11-005-028-001/64
(masana)
|
2611005000NRG23201020220230636
|
20/10/2022
|
Karamjit kaur
|
2611005WL008843
|
Karamjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675916
|
|
Karamjit kaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-028-001/7
(masana)
|
2611005000NRG23201020220230638
|
20/10/2022
|
Reena kaur
|
2611005WL008843
|
Reena kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675913
|
|
Reena kaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-028-001/98
(masana)
|
2611005000NRG23201020220230645
|
20/10/2022
|
JASVEER KAUR
|
2611005WL008843
|
JASVEER KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675903
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
24
|
SANGAT
|
PB-11-005-007-001/264
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230694
|
20/10/2022
|
Sukhdev Raj
|
2611005WL008845
|
Sukhdev Raj
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675911
|
|
MR SUKHDEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-007-001/270
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230697
|
20/10/2022
|
Satvir Kaur
|
2611005WL008845
|
Satvir Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675919
|
|
MISS SATVEER KAUR
|
()
|
|
26
|
SANGAT
|
PB-11-005-007-001/273
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230700
|
20/10/2022
|
Sarabjit Singh
|
2611005WL008845
|
Sarabjit Singh
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675918
|
|
MR SARABJIT SINGH SO GURCHARAN SINGH
|
()
|
|
27
|
SANGAT
|
PB-11-005-028-001/324
(masana)
|
2611005000NRG23201020220230622
|
20/10/2022
|
Sunita Devi
|
2611005WL008843
|
Sunita Devi
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675915
|
|
MRS SUMITA DEVI
|
()
|
|
28
|
SANGAT
|
PB-11-005-028-001/343
(masana)
|
2611005000NRG23201020220230623
|
20/10/2022
|
Sandeep kaur
|
2611005WL008843
|
Sandeep kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675921
|
|
MRS SANDEEP KAUR
|
()
|
|
29
|
SANGAT
|
PB-11-005-028-001/44
(masana)
|
2611005000NRG23201020220230628
|
20/10/2022
|
Jaswinder kaur
|
2611005WL008843
|
Jaswinder kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675908
|
|
MRS JASVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
30
|
SANGAT
|
PB-11-005-007-001/259
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230688
|
20/10/2022
|
Dilparchava Khan
|
2611005WL008845
|
Dilparchava Khan
|
00415
|
SBIN0050985
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996675909
|
|
MR DIL PARCHAWA
|
()
|
|
31
|
SANGAT
|
PB-11-005-007-001/260
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230690
|
20/10/2022
|
Jagsir Singh
|
2611005WL008845
|
Jagsir Singh
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996675930
|
|
MR JAGSIR SINGH
|
()
|
|
32
|
SANGAT
|
PB-11-005-007-001/271
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230698
|
20/10/2022
|
Pritam Singh
|
2611005WL008845
|
Pritam Singh
|
00415
|
SBIN0050985
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675940
|
|
MR PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
33
|
SANGAT
|
PB-11-005-007-001/170
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230682
|
20/10/2022
|
Darshan singh
|
2611005WL008845
|
Darshan singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996675939
|
|
Darshan singh
|
()
|
|
34
|
SANGAT
|
PB-11-005-007-001/172
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230684
|
20/10/2022
|
Angrej singh
|
2611005WL008845
|
Angrej singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675942
|
|
Angrej singh
|
()
|
|
35
|
SANGAT
|
PB-11-005-007-001/178
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230685
|
20/10/2022
|
Poonam rani
|
2611005WL008845
|
Poonam rani
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675927
|
|
Poonam rani
|
()
|
|
36
|
SANGAT
|
PB-11-005-007-001/192
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230686
|
20/10/2022
|
Joginder singh
|
2611005WL008845
|
Joginder singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675946
|
|
Joginder singh
|
()
|
|
37
|
SANGAT
|
PB-11-005-007-001/259
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230689
|
20/10/2022
|
Shenaj
|
2611005WL008845
|
Shenaj
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996675933
|
|
Shenaj
|
()
|
|
38
|
SANGAT
|
PB-11-005-007-001/262
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230693
|
20/10/2022
|
Gurpreet Kaur
|
2611005WL008845
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675935
|
|
Gurpreet Kaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-007-001/269
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230695
|
20/10/2022
|
Ramesh Kumar
|
2611005WL008845
|
Ramesh Kumar
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675943
|
|
Ramesh Kumar
|
()
|
|
40
|
SANGAT
|
PB-11-005-007-001/284
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230701
|
20/10/2022
|
Tek Singh
|
2611005WL008845
|
Tek Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675944
|
|
Tek Singh
|
()
|
|
41
|
SANGAT
|
PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230704
|
20/10/2022
|
Pinki
|
2611005WL008845
|
Pinki
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675925
|
|
Pinki
|
()
|
|
42
|
SANGAT
|
PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230706
|
20/10/2022
|
maneash
|
2611005WL008845
|
maneash
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675941
|
|
maneash
|
()
|
|
43
|
SANGAT
|
PB-11-005-007-001/39
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230708
|
20/10/2022
|
Babu lal
|
2611005WL008845
|
Babu lal
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996675931
|
|
Babu lal
|
()
|
|
44
|
SANGAT
|
PB-11-005-007-001/43
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230713
|
20/10/2022
|
Kushalia Devi
|
2611005WL008845
|
Kushalia Devi
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675923
|
|
Kushalia Devi
|
()
|
|
45
|
SANGAT
|
PB-11-005-007-001/47
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230715
|
20/10/2022
|
Seela
|
2611005WL008845
|
Seela
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675922
|
|
Seela
|
()
|
|
46
|
SANGAT
|
PB-11-005-007-001/57
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230719
|
20/10/2022
|
PARKASH DEVI
|
2611005WL008845
|
PARKASH DEVI
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675936
|
|
PARKASH DEVI
|
()
|
|
47
|
SANGAT
|
PB-11-005-007-001/77
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230726
|
20/10/2022
|
PRITAM KHAN
|
2611005WL008845
|
PRITAM KHAN
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675924
|
|
PRITAM KHAN
|
()
|
|
48
|
SANGAT
|
PB-11-005-007-001/80
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230727
|
20/10/2022
|
Sonu
|
2611005WL008845
|
Sonu
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675929
|
|
Sonu
|
()
|
|
49
|
SANGAT
|
PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230729
|
20/10/2022
|
Beera ram
|
2611005WL008845
|
Beera ram
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675937
|
|
Beera ram
|
()
|
|
50
|
SANGAT
|
PB-11-005-007-001/9
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230731
|
20/10/2022
|
Beera Ram
|
2611005WL008845
|
Beera Ram
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675928
|
|
Beera Ram
|
()
|
|
51
|
SANGAT
|
PB-11-005-007-001/91
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230733
|
20/10/2022
|
Poonam
|
2611005WL008845
|
Poonam
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675938
|
|
Poonam
|
()
|
|
52
|
SANGAT
|
PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230734
|
20/10/2022
|
Surjeet kaur
|
2611005WL008845
|
Surjeet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996675934
|
|
Surjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
53
|
SANGAT
|
PB-11-005-007-001/104
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230674
|
20/10/2022
|
jagdev singh
|
2611005WL008845
|
jagdev singh
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675932
|
|
jagdev singh
|
()
|
|
54
|
SANGAT
|
PB-11-005-007-001/123
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230679
|
20/10/2022
|
Mohar singh
|
2611005WL008845
|
Mohar singh
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675945
|
|
Mohar singh
|
()
|
|
55
|
SANGAT
|
PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23201020220230728
|
20/10/2022
|
Usha Rani
|
2611005WL008845
|
Usha Rani
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996675926
|
|
Usha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75012
|
75012
|
|
|
|
|
|
|
|