|
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-11-005-041-001/105
(Shergar)
|
2611005000NRG23240820220162122
|
24/08/2022
|
KULWINDER KAUR
|
2611005WL006097
|
KULWINDER KAUR
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315032205
|
|
KULWINDER KAUR WO RAAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-018-001/166
(jai singh wala)
|
2611005000NRG23240820220161973
|
24/08/2022
|
Gurmail singh
|
2611005WL006088
|
Gurmail singh
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315032203
|
|
GURMEL SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-015-001/13
(ghudda)
|
2611005000NRG23240820220161971
|
24/08/2022
|
Pappy Singh
|
2611005WL006088
|
Pappy Singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032204
|
|
PAPPI SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-041-001/15
(Shergar)
|
2611005000NRG23240820220162123
|
24/08/2022
|
Parmjit kaur
|
2611005WL006097
|
Parmjit kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032206
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-018-001/107
(jai singh wala)
|
2611005000NRG23240820220162093
|
24/08/2022
|
Sukhjeet Kaur
|
2611005WL006097
|
Sukhjeet Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Rejected
|
31/08/2022
|
|
4315032229
|
A/c Blocked or Frozen
|
|
|
|
6
|
SANGAT
|
PB-11-005-018-001/119
(jai singh wala)
|
2611005000NRG23240820220161972
|
24/08/2022
|
Hardeep Kaur
|
2611005WL006088
|
Hardeep Kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315032225
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAT
|
PB-11-005-018-001/136
(jai singh wala)
|
2611005000NRG23240820220162095
|
24/08/2022
|
Gulab singh
|
2611005WL006097
|
Gulab singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032230
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAT
|
PB-11-005-018-001/226
(jai singh wala)
|
2611005000NRG23240820220161974
|
24/08/2022
|
Baljinder kaur
|
2611005WL006088
|
Baljinder kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032222
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAT
|
PB-11-005-018-001/234
(jai singh wala)
|
2611005000NRG23240820220162097
|
24/08/2022
|
DARSHAN SINGH
|
2611005WL006097
|
DARSHAN SINGH
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032231
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAT
|
PB-11-005-018-001/240
(jai singh wala)
|
2611005000NRG23240820220161975
|
24/08/2022
|
PAL KAUR
|
2611005WL006088
|
PAL KAUR
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032228
|
|
PAL KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-018-001/275
(jai singh wala)
|
2611005000NRG23240820220161976
|
24/08/2022
|
GURDEEP SINGH
|
2611005WL006088
|
GURDEEP SINGH
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032226
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAT
|
PB-11-005-018-001/280
(jai singh wala)
|
2611005000NRG23240820220161977
|
24/08/2022
|
NASEEB KAUR
|
2611005WL006088
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315032224
|
|
NASIB KAUR W O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGAT
|
PB-11-005-018-001/290
(jai singh wala)
|
2611005000NRG23240820220161978
|
24/08/2022
|
JASVEER KAUR
|
2611005WL006088
|
JASVEER KAUR
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032221
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGAT
|
PB-11-005-018-001/73
(jai singh wala)
|
2611005000NRG23240820220162101
|
24/08/2022
|
Karnail singh
|
2611005WL006097
|
Karnail singh
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315032227
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-018-001/80
(jai singh wala)
|
2611005000NRG23240820220162102
|
24/08/2022
|
Kewal singh
|
2611005WL006097
|
Kewal singh
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032223
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-012-001/67
(Faridkot)
|
2611005000NRG23240820220161984
|
24/08/2022
|
Muggar singh
|
2611005WL006089
|
Muggar singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
31/08/2022
|
|
4315032212
|
|
MAGHAR SINGH SO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANGAT
|
PB-11-005-021-001/129
(Kaljharani)
|
2611005000NRG23240820220161985
|
24/08/2022
|
Kulwinder Kaur
|
2611005WL006089
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315032207
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGAT
|
PB-11-005-021-001/136
(Kaljharani)
|
2611005000NRG23240820220161986
|
24/08/2022
|
Charnjit Kaur
|
2611005WL006089
|
Charnjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032211
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGAT
|
PB-11-005-021-001/15
(Kaljharani)
|
2611005000NRG23240820220161987
|
24/08/2022
|
jaspal kaur
|
2611005WL006089
|
jaspal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032213
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SANGAT
|
PB-11-005-021-001/2
(Kaljharani)
|
2611005000NRG23240820220161988
|
24/08/2022
|
SUKHJIT KAUR
|
2611005WL006089
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315032208
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-021-001/68
(Kaljharani)
|
2611005000NRG23240820220161991
|
24/08/2022
|
Shinder Kaur
|
2611005WL006089
|
Shinder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032209
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-021-001/99
(Kaljharani)
|
2611005000NRG23240820220161993
|
24/08/2022
|
Harbans Singh
|
2611005WL006089
|
Harbans Singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315032210
|
|
harbans singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-009-001/107
(Dhunay Wala)
|
2611005000NRG23240820220162089
|
24/08/2022
|
Kaka Dinn
|
2611005WL006097
|
Kaka Dinn
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032215
|
|
KAKA DEEN SO CHIRAG DEEN
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAT
|
PB-11-005-009-001/57
(Dhunay Wala)
|
2611005000NRG23240820220162091
|
24/08/2022
|
bhola deen
|
2611005WL006097
|
bhola deen
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032216
|
|
BHOLA DEEN SO CHIRAG DEEN
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-030-001/107
(mehta)
|
2611005000NRG23240820220162103
|
24/08/2022
|
Jaswinder Kaur
|
2611005WL006097
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032217
|
|
JASWINDER KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAT
|
PB-11-005-030-001/138
(mehta)
|
2611005000NRG23240820220162108
|
24/08/2022
|
Harpal Kaur
|
2611005WL006097
|
Harpal Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032220
|
|
HARPAL KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-030-001/220
(mehta)
|
2611005000NRG23240820220162117
|
24/08/2022
|
Karamjit kaur
|
2611005WL006097
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032219
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-041-001/53
(Shergar)
|
2611005000NRG23240820220162128
|
24/08/2022
|
Manjit kaur
|
2611005WL006097
|
Manjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032214
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
SANGAT
|
PB-11-005-041-001/53
(Shergar)
|
2611005000NRG23240820220162127
|
24/08/2022
|
Sukhdev singh
|
2611005WL006097
|
Sukhdev singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032218
|
|
SUKHDEV SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42582
|
42582
|
|
|
|
|
|
|
|