|
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-11-005-021-001/460
(Kaljharani)
|
2611005000NRG23290720220137301
|
29/07/2022
|
Harpreet kaur
|
2611005WL004891
|
Harpreet kaur
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298391
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-021-001/366
(Kaljharani)
|
2611005000NRG23290720220137279
|
29/07/2022
|
Manjeet kaur
|
2611005WL004891
|
Manjeet kaur
|
00152
|
HDFC0003412
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298393
|
|
Manjeet kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-021-001/418
(Kaljharani)
|
2611005000NRG23290720220137293
|
29/07/2022
|
Karanjeet kaur
|
2611005WL004891
|
Karanjeet kaur
|
00152
|
HDFC0003412
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582298392
|
|
Karanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-021-001/432
(Kaljharani)
|
2611005000NRG23290720220137297
|
29/07/2022
|
Rani
|
2611005WL004891
|
Rani
|
00354
|
PUNB0084400
|
1128
|
1128
|
Rejected
|
04/08/2022
|
|
3582298394
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-021-001/469
(Kaljharani)
|
2611005000NRG23290720220137304
|
29/07/2022
|
Sunita Rani
|
2611005WL004891
|
Sunita Rani
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298395
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-021-001/368
(Kaljharani)
|
2611005000NRG23290720220137281
|
29/07/2022
|
Sukhjeet Kaur
|
2611005WL004891
|
Sukhjeet Kaur
|
00415
|
SBIN0050985
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582298449
|
|
MRS SUKHJIT KAUR
|
()
|
|
7
|
SANGAT
|
PB-11-005-021-001/397
(Kaljharani)
|
2611005000NRG23290720220137289
|
29/07/2022
|
Binder kaur
|
2611005WL004891
|
Binder kaur
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298396
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-021-001/101
(Kaljharani)
|
2611005000NRG23290720220137221
|
29/07/2022
|
Rjneet Kaur
|
2611005WL004891
|
Rjneet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298415
|
|
Rjneet Kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-021-001/102
(Kaljharani)
|
2611005000NRG23290720220137222
|
29/07/2022
|
Baljit kaur
|
2611005WL004891
|
Baljit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298402
|
|
Baljit kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-021-001/125
(Kaljharani)
|
2611005000NRG23290720220137226
|
29/07/2022
|
Amandeep Kaur
|
2611005WL004891
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582298441
|
|
Amandeep Kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-021-001/128
(Kaljharani)
|
2611005000NRG23290720220137227
|
29/07/2022
|
Manjeet Kaur
|
2611005WL004891
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298403
|
|
Manjeet Kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-021-001/137
(Kaljharani)
|
2611005000NRG23290720220137229
|
29/07/2022
|
Sukhdev Kaur
|
2611005WL004891
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582298448
|
|
Sukhdev Kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-021-001/142
(Kaljharani)
|
2611005000NRG23290720220137230
|
29/07/2022
|
harbans singh
|
2611005WL004891
|
harbans singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582298432
|
|
harbans singh
|
()
|
|
14
|
SANGAT
|
PB-11-005-021-001/155
(Kaljharani)
|
2611005000NRG23290720220137232
|
29/07/2022
|
veerpal kaur
|
2611005WL004891
|
veerpal kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298447
|
|
veerpal kaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-021-001/168
(Kaljharani)
|
2611005000NRG23290720220137234
|
29/07/2022
|
Sarbjit Kaur
|
2611005WL004891
|
Sarbjit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298398
|
|
Sarbjit Kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-021-001/197
(Kaljharani)
|
2611005000NRG23290720220137245
|
29/07/2022
|
Jaskaran Kaur
|
2611005WL004891
|
Jaskaran Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582298397
|
|
Jaskaran Kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-021-001/206
(Kaljharani)
|
2611005000NRG23290720220137246
|
29/07/2022
|
SUKHJIT KAUR
|
2611005WL004891
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582298399
|
|
SUKHJIT KAUR
|
()
|
|
18
|
SANGAT
|
PB-11-005-021-001/208
(Kaljharani)
|
2611005000NRG23290720220137247
|
29/07/2022
|
Tej kaur
|
2611005WL004891
|
Tej kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298445
|
|
Tej kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-021-001/22
(Kaljharani)
|
2611005000NRG23290720220137250
|
29/07/2022
|
Nirmla Devi
|
2611005WL004891
|
Nirmla Devi
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298407
|
|
Nirmla Devi
|
()
|
|
20
|
SANGAT
|
PB-11-005-021-001/231
(Kaljharani)
|
2611005000NRG23290720220137254
|
29/07/2022
|
SUKHDEEP KAUR
|
2611005WL004891
|
SUKHDEEP KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582298442
|
|
SUKHDEEP KAUR
|
()
|
|
21
|
SANGAT
|
PB-11-005-021-001/258
(Kaljharani)
|
2611005000NRG23290720220137258
|
29/07/2022
|
Inderjit Kaur
|
2611005WL004891
|
Inderjit Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582298401
|
|
Inderjit Kaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-021-001/271
(Kaljharani)
|
2611005000NRG23290720220137260
|
29/07/2022
|
Amarjit kaur
|
2611005WL004891
|
Amarjit kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582298409
|
|
Amarjit kaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-021-001/277
(Kaljharani)
|
2611005000NRG23290720220137262
|
29/07/2022
|
Amandeep kaur
|
2611005WL004891
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298439
|
|
Amandeep kaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-021-001/283
(Kaljharani)
|
2611005000NRG23290720220137263
|
29/07/2022
|
Lovepreet kaur
|
2611005WL004891
|
Lovepreet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298413
|
|
Lovepreet kaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-021-001/284
(Kaljharani)
|
2611005000NRG23290720220137264
|
29/07/2022
|
Gurmit kaur
|
2611005WL004891
|
Gurmit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582298437
|
|
Gurmit kaur
|
()
|
|
26
|
SANGAT
|
PB-11-005-021-001/303
(Kaljharani)
|
2611005000NRG23290720220137267
|
29/07/2022
|
sukhpreet kaur
|
2611005WL004891
|
sukhpreet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582298434
|
|
sukhpreet kaur
|
()
|
|
27
|
SANGAT
|
PB-11-005-021-001/306
(Kaljharani)
|
2611005000NRG23290720220137268
|
29/07/2022
|
Pali kaur
|
2611005WL004891
|
Pali kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298433
|
|
Pali kaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-021-001/348
(Kaljharani)
|
2611005000NRG23290720220137272
|
29/07/2022
|
Charanjit Kaur
|
2611005WL004891
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298440
|
|
Charanjit Kaur
|
()
|
|
29
|
SANGAT
|
PB-11-005-021-001/349
(Kaljharani)
|
2611005000NRG23290720220137273
|
29/07/2022
|
Manjit kaur
|
2611005WL004891
|
Manjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298414
|
|
Manjit kaur
|
()
|
|
30
|
SANGAT
|
PB-11-005-021-001/354
(Kaljharani)
|
2611005000NRG23290720220137275
|
29/07/2022
|
Maya Davi
|
2611005WL004891
|
Maya Davi
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298412
|
|
Maya Davi
|
()
|
|
31
|
SANGAT
|
PB-11-005-021-001/359
(Kaljharani)
|
2611005000NRG23290720220137277
|
29/07/2022
|
Beant Kaur
|
2611005WL004891
|
Beant Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298404
|
|
Beant Kaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-021-001/360
(Kaljharani)
|
2611005000NRG23290720220137278
|
29/07/2022
|
Lovejot Kaur
|
2611005WL004891
|
Lovejot Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298431
|
|
Lovejot Kaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-021-001/377
(Kaljharani)
|
2611005000NRG23290720220137284
|
29/07/2022
|
Charanjeet Kaur
|
2611005WL004891
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298444
|
|
Charanjeet Kaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-021-001/381
(Kaljharani)
|
2611005000NRG23290720220137285
|
29/07/2022
|
Gurmeet kaur
|
2611005WL004891
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298436
|
|
Gurmeet kaur
|
()
|
|
35
|
SANGAT
|
PB-11-005-021-001/383
(Kaljharani)
|
2611005000NRG23290720220137286
|
29/07/2022
|
Karanjeet Kaur
|
2611005WL004891
|
Karanjeet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298405
|
|
Karanjeet Kaur
|
()
|
|
36
|
SANGAT
|
PB-11-005-021-001/393
(Kaljharani)
|
2611005000NRG23290720220137288
|
29/07/2022
|
Harvinder Kaur
|
2611005WL004891
|
Harvinder Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298435
|
|
Harvinder Kaur
|
()
|
|
37
|
SANGAT
|
PB-11-005-021-001/416
(Kaljharani)
|
2611005000NRG23290720220137292
|
29/07/2022
|
Kuldeep Kaur
|
2611005WL004891
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298438
|
|
Kuldeep Kaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-021-001/42
(Kaljharani)
|
2611005000NRG23290720220137294
|
29/07/2022
|
Amardeep
|
2611005WL004891
|
Amardeep
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298410
|
|
Amardeep
|
()
|
|
39
|
SANGAT
|
PB-11-005-021-001/420
(Kaljharani)
|
2611005000NRG23290720220137295
|
29/07/2022
|
Sukhwinder Kaur
|
2611005WL004891
|
Sukhwinder Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298406
|
|
Sukhwinder Kaur
|
()
|
|
40
|
SANGAT
|
PB-11-005-021-001/421
(Kaljharani)
|
2611005000NRG23290720220137296
|
29/07/2022
|
Charanjeet Kaur
|
2611005WL004891
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298416
|
|
Charanjeet Kaur
|
()
|
|
41
|
SANGAT
|
PB-11-005-021-001/435
(Kaljharani)
|
2611005000NRG23290720220137299
|
29/07/2022
|
Gurjit kaur
|
2611005WL004891
|
Gurjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298400
|
|
Gurjit kaur
|
()
|
|
42
|
SANGAT
|
PB-11-005-021-001/437
(Kaljharani)
|
2611005000NRG23290720220137300
|
29/07/2022
|
Kulwinder kaur
|
2611005WL004891
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582298411
|
|
Kulwinder kaur
|
()
|
|
43
|
SANGAT
|
PB-11-005-021-001/464
(Kaljharani)
|
2611005000NRG23290720220137302
|
29/07/2022
|
Paramjit kaur
|
2611005WL004891
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298408
|
|
Paramjit kaur
|
()
|
|
44
|
SANGAT
|
PB-11-005-021-001/86
(Kaljharani)
|
2611005000NRG23290720220137312
|
29/07/2022
|
Malkeet Kaur
|
2611005WL004891
|
Malkeet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298446
|
|
Malkeet Kaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-021-001/99
(Kaljharani)
|
2611005000NRG23290720220137315
|
29/07/2022
|
Manjit kaur
|
2611005WL004891
|
Manjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298443
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
46
|
SANGAT
|
PB-11-005-021-001/275
(Kaljharani)
|
2611005000NRG23290720220137261
|
29/07/2022
|
Hardeep kaur
|
2611005WL004891
|
Hardeep kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298428
|
|
Hardeep kaur
|
()
|
|
47
|
SANGAT
|
PB-11-005-021-001/308
(Kaljharani)
|
2611005000NRG23290720220137269
|
29/07/2022
|
Seeta rani
|
2611005WL004891
|
Seeta rani
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298429
|
|
Seeta rani
|
()
|
|
48
|
SANGAT
|
PB-11-005-021-001/317
(Kaljharani)
|
2611005000NRG23290720220137270
|
29/07/2022
|
Darshan singh
|
2611005WL004891
|
Darshan singh
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298430
|
|
Darshan singh
|
()
|
|
49
|
SANGAT
|
PB-11-005-021-001/352
(Kaljharani)
|
2611005000NRG23290720220137274
|
29/07/2022
|
Pawandeep Kaur
|
2611005WL004891
|
Pawandeep Kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298418
|
|
Pawandeep Kaur
|
()
|
|
50
|
SANGAT
|
PB-11-005-021-001/356
(Kaljharani)
|
2611005000NRG23290720220137276
|
29/07/2022
|
Manpreet Kaur
|
2611005WL004891
|
Manpreet Kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298426
|
|
Manpreet Kaur
|
()
|
|
51
|
SANGAT
|
PB-11-005-021-001/367
(Kaljharani)
|
2611005000NRG23290720220137280
|
29/07/2022
|
Kamlla Davi
|
2611005WL004891
|
Kamlla Davi
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298420
|
|
Kamlla Davi
|
()
|
|
52
|
SANGAT
|
PB-11-005-021-001/374
(Kaljharani)
|
2611005000NRG23290720220137282
|
29/07/2022
|
Suman Rani
|
2611005WL004891
|
Suman Rani
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298421
|
|
Suman Rani
|
()
|
|
53
|
SANGAT
|
PB-11-005-021-001/375
(Kaljharani)
|
2611005000NRG23290720220137283
|
29/07/2022
|
Manjeet kaur
|
2611005WL004891
|
Manjeet kaur
|
00468
|
UBIN0560626
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582298423
|
|
Manjeet kaur
|
()
|
|
54
|
SANGAT
|
PB-11-005-021-001/399
(Kaljharani)
|
2611005000NRG23290720220137290
|
29/07/2022
|
Bholi Kaur
|
2611005WL004891
|
Bholi Kaur
|
00468
|
UBIN0560626
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582298419
|
|
Bholi Kaur
|
()
|
|
55
|
SANGAT
|
PB-11-005-021-001/400
(Kaljharani)
|
2611005000NRG23290720220137291
|
29/07/2022
|
Sukantala Davi
|
2611005WL004891
|
Sukantala Davi
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298425
|
|
Sukantala Davi
|
()
|
|
56
|
SANGAT
|
PB-11-005-021-001/434
(Kaljharani)
|
2611005000NRG23290720220137298
|
29/07/2022
|
Manpreet kaur
|
2611005WL004891
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298422
|
|
Manpreet kaur
|
()
|
|
57
|
SANGAT
|
PB-11-005-021-001/465
(Kaljharani)
|
2611005000NRG23290720220137303
|
29/07/2022
|
Sandeep kaur
|
2611005WL004891
|
Sandeep kaur
|
00468
|
UBIN0560626
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582298417
|
|
Sandeep kaur
|
()
|
|
58
|
SANGAT
|
PB-11-005-021-001/490
(Kaljharani)
|
2611005000NRG23290720220137306
|
29/07/2022
|
Jaspreet kaur
|
2611005WL004891
|
Jaspreet kaur
|
00468
|
UBIN0560626
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582298424
|
|
Jaspreet kaur
|
()
|
|
59
|
SANGAT
|
PB-11-005-021-001/491
(Kaljharani)
|
2611005000NRG23290720220137307
|
29/07/2022
|
Baljit kaur
|
2611005WL004891
|
Baljit kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582298427
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58374
|
58374
|
|
|
|
|
|
|
|