|
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
|
MAUR
|
PB-11-007-004-001/15
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115343
|
06/07/2022
|
JARNAIL KAUR
|
2611007WL003825
|
JARNAIL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038330
|
|
JARNAIL KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-004-001/278
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115353
|
06/07/2022
|
GURDEV KAUR
|
2611007WL003825
|
GURDEV KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038328
|
|
GURDEV KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-018-001/108
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115665
|
06/07/2022
|
RUDA SINGH
|
2611007WL003835
|
RUDA SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969038329
|
|
RUDA SINGH
|
()
|
|
4
|
MAUR
|
PB-11-007-018-001/123
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115666
|
06/07/2022
|
SARBJEET KAUR
|
2611007WL003835
|
SARBJEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969038327
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-018-001/246
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115672
|
06/07/2022
|
MANDEEP KAUR
|
2611007WL003835
|
MANDEEP KAUR
|
00349
|
PSIB0021399
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969038331
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-004-001/33
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115364
|
06/07/2022
|
KARAMJIT KAUR
|
2611007WL003825
|
KARAMJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038332
|
|
KARAMJIT KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-012-001/91
(GHUMMAN KALAN)
|
2611007000NRG23060720220115661
|
06/07/2022
|
SUKHPAL KAUR
|
2611007WL003834
|
SUKHPAL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038333
|
|
SUKHPAL KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-018-001/219
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115671
|
06/07/2022
|
DARSHAN SINGH
|
2611007WL003835
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038334
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-012-001/128
(GHUMMAN KALAN)
|
2611007000NRG23060720220115603
|
06/07/2022
|
MANJIT KAUR
|
2611007WL003834
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969038342
|
|
MANJIT KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-012-001/149
(GHUMMAN KALAN)
|
2611007000NRG23060720220115612
|
06/07/2022
|
RAMSROOP SINGH
|
2611007WL003834
|
RAMSROOP SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038335
|
|
RAMSROOP SINGH
|
()
|
|
11
|
MAUR
|
PB-11-007-012-001/157
(GHUMMAN KALAN)
|
2611007000NRG23060720220115615
|
06/07/2022
|
PARMJEET KAUR
|
2611007WL003834
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038343
|
|
PARMJEET KAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-012-001/159
(GHUMMAN KALAN)
|
2611007000NRG23060720220115616
|
06/07/2022
|
JASMAIL KAUR
|
2611007WL003834
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969038337
|
|
JASMAIL KAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-012-001/168
(GHUMMAN KALAN)
|
2611007000NRG23060720220115619
|
06/07/2022
|
SHINDERPAL KAUR
|
2611007WL003834
|
SHINDERPAL KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969038345
|
|
SHINDERPAL KAUR
|
()
|
|
14
|
MAUR
|
PB-11-007-012-001/186
(GHUMMAN KALAN)
|
2611007000NRG23060720220115623
|
06/07/2022
|
HAPPY
|
2611007WL003834
|
HAPPY
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038338
|
|
HAPPY
|
()
|
|
15
|
MAUR
|
PB-11-007-012-001/19
(GHUMMAN KALAN)
|
2611007000NRG23060720220115624
|
06/07/2022
|
MALKIT KAUR
|
2611007WL003834
|
MALKIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038340
|
|
MALKIT KAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-012-001/33
(GHUMMAN KALAN)
|
2611007000NRG23060720220115633
|
06/07/2022
|
SUKHDEEP KAUR
|
2611007WL003834
|
SUKHDEEP KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038346
|
|
SUKHDEEP KAUR
|
()
|
|
17
|
MAUR
|
PB-11-007-012-001/354
(GHUMMAN KALAN)
|
2611007000NRG23060720220115635
|
06/07/2022
|
BABU SINGH
|
2611007WL003834
|
BABU SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038344
|
|
BABU SINGH
|
()
|
|
18
|
MAUR
|
PB-11-007-012-001/40
(GHUMMAN KALAN)
|
2611007000NRG23060720220115639
|
06/07/2022
|
BASANT KAUR
|
2611007WL003834
|
BASANT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038341
|
|
BASANT KAUR
|
()
|
|
19
|
MAUR
|
PB-11-007-012-001/781
(GHUMMAN KALAN)
|
2611007000NRG23060720220115657
|
06/07/2022
|
JANTA SINGH
|
2611007WL003834
|
JANTA SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038336
|
|
JANTA SINGH
|
()
|
|
20
|
MAUR
|
PB-11-007-012-001/99
(GHUMMAN KALAN)
|
2611007000NRG23060720220115664
|
06/07/2022
|
MITHU SINGH
|
2611007WL003834
|
MITHU SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038339
|
|
MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-014-001/177
(KAMAALU)
|
2611007000NRG23060720220115720
|
06/07/2022
|
SUKHDEEP KAUR
|
2611007WL003837
|
SUKHDEEP KAUR
|
00354
|
PUNB0684000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969038347
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-004-001/21
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115348
|
06/07/2022
|
KIRANJIT KAUR
|
2611007WL003825
|
KIRANJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038353
|
|
MRS KIRANJEET KAUR
|
()
|
|
23
|
MAUR
|
PB-11-007-014-001/213
(KAMAALU)
|
2611007000NRG23060720220115735
|
06/07/2022
|
NACCHATAR SINGH
|
2611007WL003837
|
NACCHATAR SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038352
|
|
MRS GULAB KAUR DSSO PLA N0 149773
|
()
|
|
24
|
MAUR
|
PB-11-007-018-001/40
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115674
|
06/07/2022
|
GURMAIL KAUR
|
2611007WL003835
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038351
|
|
MRS SINDER KAUR
|
()
|
|
25
|
MAUR
|
PB-11-007-018-001/46
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115676
|
06/07/2022
|
GURMAIL SINGH
|
2611007WL003835
|
GURMAIL SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969038348
|
|
MR GURMAIL SINGH
|
()
|
|
26
|
MAUR
|
PB-11-007-018-001/52
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115678
|
06/07/2022
|
DARSO KAUR
|
2611007WL003835
|
DARSO KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969038350
|
|
MRS DARSO KAUR
|
()
|
|
27
|
MAUR
|
PB-11-007-018-001/71
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115685
|
06/07/2022
|
GURDEEP KAUR
|
2611007WL003835
|
GURDEEP KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969038349
|
|
MRS GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-004-001/70
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115388
|
06/07/2022
|
GURMEET KAUR
|
2611007WL003825
|
GURMEET KAUR
|
00415
|
SBIN0003002
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038354
|
|
MRS GURMEET KAUR WO SATPAL SINGH
|
()
|
|
29
|
MAUR
|
PB-11-007-004-001/71
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115389
|
06/07/2022
|
LOVEPREET KAUR
|
2611007WL003825
|
LOVEPREET KAUR
|
00415
|
SBIN0003002
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969038303
|
|
MRS LOVEPREET KAUR WO MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
30
|
MAUR
|
PB-11-007-004-001/226
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115352
|
06/07/2022
|
MALKIT KAUR
|
2611007WL003825
|
MALKIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038319
|
|
MRS MALKEET KAUR
|
()
|
|
31
|
MAUR
|
PB-11-007-014-001/121
(KAMAALU)
|
2611007000NRG23060720220115692
|
06/07/2022
|
MOHINDER SINGH
|
2611007WL003836
|
MOHINDER SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2969038306
|
No Such Account
|
|
|
|
32
|
MAUR
|
PB-11-007-014-001/128
(KAMAALU)
|
2611007000NRG23060720220115702
|
06/07/2022
|
SONI SINGH
|
2611007WL003837
|
SONI SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038309
|
|
MR SONY SINGH UGS JAGGA SINGH
|
()
|
|
33
|
MAUR
|
PB-11-007-014-001/133
(KAMAALU)
|
2611007000NRG23060720220115704
|
06/07/2022
|
KARTAR KAUR
|
2611007WL003837
|
KARTAR KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038310
|
|
MRS KARTAR KAUR
|
()
|
|
34
|
MAUR
|
PB-11-007-014-001/135
(KAMAALU)
|
2611007000NRG23060720220115705
|
06/07/2022
|
DARSHAN SINGH
|
2611007WL003837
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038305
|
|
DARSHAN SINGH
|
()
|
|
35
|
MAUR
|
PB-11-007-014-001/142
(KAMAALU)
|
2611007000NRG23060720220115708
|
06/07/2022
|
BALDEV SINGH
|
2611007WL003837
|
BALDEV SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038312
|
|
MR BALDEV SINGH
|
()
|
|
36
|
MAUR
|
PB-11-007-014-001/142
(KAMAALU)
|
2611007000NRG23060720220115709
|
06/07/2022
|
JARNAIL KAUR
|
2611007WL003837
|
JARNAIL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038313
|
|
MRS JARNAL KAUR
|
()
|
|
37
|
MAUR
|
PB-11-007-014-001/160
(KAMAALU)
|
2611007000NRG23060720220115716
|
06/07/2022
|
BALVIR KAUR
|
2611007WL003837
|
BALVIR KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969038307
|
|
MRS BALVIR KAUR DSSO
|
()
|
|
38
|
MAUR
|
PB-11-007-014-001/188
(KAMAALU)
|
2611007000NRG23060720220115723
|
06/07/2022
|
JASWINDER SINGH
|
2611007WL003837
|
JASWINDER SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038311
|
|
MR JASWINDER SINGH
|
()
|
|
39
|
MAUR
|
PB-11-007-014-001/194
(KAMAALU)
|
2611007000NRG23060720220115725
|
06/07/2022
|
MANJIT KAUR
|
2611007WL003837
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038314
|
|
MRS MANJIT KAUR
|
()
|
|
40
|
MAUR
|
PB-11-007-014-001/201
(KAMAALU)
|
2611007000NRG23060720220115728
|
06/07/2022
|
MANJIT KAUR
|
2611007WL003837
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038316
|
|
MRS MANJIT KAUR
|
()
|
|
41
|
MAUR
|
PB-11-007-014-001/203
(KAMAALU)
|
2611007000NRG23060720220115731
|
06/07/2022
|
GHOTA SINGH
|
2611007WL003837
|
GHOTA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038308
|
|
MR GHOTA SINGH DSSO
|
()
|
|
42
|
MAUR
|
PB-11-007-014-001/204
(KAMAALU)
|
2611007000NRG23060720220115732
|
06/07/2022
|
GURMEET KAUR
|
2611007WL003837
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038317
|
|
MISS GURMEET KAUR WO NACHHATAR SINGH
|
()
|
|
43
|
MAUR
|
PB-11-007-014-001/224
(KAMAALU)
|
2611007000NRG23060720220115737
|
06/07/2022
|
NASIB KAUR
|
2611007WL003837
|
NASIB KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038318
|
|
MRS NASEEB KAUR WO JASKARAN SINGH
|
()
|
|
44
|
MAUR
|
PB-11-007-014-001/44
(KAMAALU)
|
2611007000NRG23060720220115694
|
06/07/2022
|
GURPREET KAUR
|
2611007WL003836
|
GURPREET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2969038315
|
A/c Blocked or Frozen
|
|
|
|
45
|
MAUR
|
PB-11-007-018-001/132
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115670
|
06/07/2022
|
SANEEP KAUR
|
2611007WL003835
|
SANEEP KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969038304
|
|
MR SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
46
|
MAUR
|
PB-11-007-004-001/309
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115359
|
06/07/2022
|
SUKHPAL SINGH
|
2611007WL003825
|
SUKHPAL SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038322
|
|
MISS NEESHA UGS SUKHPAL SINGH
|
()
|
|
47
|
MAUR
|
PB-11-007-004-001/35
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115368
|
06/07/2022
|
BOLLA SINGH
|
2611007WL003825
|
BOLLA SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969038320
|
|
MR BHOLA SINGH
|
()
|
|
48
|
MAUR
|
PB-11-007-004-001/35
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115367
|
06/07/2022
|
MALKIT KAUR
|
2611007WL003825
|
MALKIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038321
|
|
MR MALKIAT KAUR WO BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
49
|
MAUR
|
PB-11-007-004-001/309
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115360
|
06/07/2022
|
AMANDEEP KAUR
|
2611007WL003825
|
AMANDEEP KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038326
|
|
AMANDEEP KAUR
|
()
|
|
50
|
MAUR
|
PB-11-007-004-001/315
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115362
|
06/07/2022
|
BHINDER KAUR
|
2611007WL003825
|
BHINDER KAUR
|
00468
|
UBIN0931942
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969038324
|
|
BHINDER KAUR
|
()
|
|
51
|
MAUR
|
PB-11-007-004-001/53
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115383
|
06/07/2022
|
RAMANDEEP KAUR
|
2611007WL003825
|
RAMANDEEP KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038325
|
|
RAMANDEEP KAUR
|
()
|
|
52
|
MAUR
|
PB-11-007-004-001/92
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115396
|
06/07/2022
|
JASWINDER KAUR
|
2611007WL003825
|
JASWINDER KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969038323
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77832
|
77832
|
|
|
|
|
|
|
|