|
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
|
SIRHIND
|
PB-18-003-014-001/17
(BEHLOLPUR)
|
2618003000NRG23130420220000174
|
13/04/2022
|
Kuldeep Singh
|
2618003WL000010
|
Kuldeep Singh
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156275117
|
|
KULDIP SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SIRHIND
|
PB-18-003-014-001/17
(BEHLOLPUR)
|
2618003000NRG23130420220000175
|
13/04/2022
|
Kulwinder Kaur
|
2618003WL000010
|
Kulwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275118
|
|
KULWINDER KAUR WO KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIRHIND
|
PB-18-003-014-001/2
(BEHLOLPUR)
|
2618003000NRG23130420220000178
|
13/04/2022
|
Kamaljit Kaur
|
2618003WL000010
|
Kamaljit Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156275119
|
|
KAMALJIT KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIRHIND
|
PB-18-003-014-001/43
(BEHLOLPUR)
|
2618003000NRG23130420220000187
|
13/04/2022
|
Sarabjit Kaur
|
2618003WL000010
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156275116
|
|
SARABJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-014-001/5
(BEHLOLPUR)
|
2618003000NRG23130420220000190
|
13/04/2022
|
Krishna Devi
|
2618003WL000010
|
Krishna Devi
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156275114
|
|
KRISHANA DEVI WO SODHI RAM
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-014-001/5
(BEHLOLPUR)
|
2618003000NRG23130420220000189
|
13/04/2022
|
Sodhi Ram
|
2618003WL000010
|
Sodhi Ram
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156275113
|
|
SODHI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SIRHIND
|
PB-18-003-014-001/9
(BEHLOLPUR)
|
2618003000NRG23130420220000211
|
13/04/2022
|
Jito Devi
|
2618003WL000010
|
Jito Devi
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156275115
|
|
JITO DEVI WO GIANI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
SIRHIND
|
PB-18-003-014-001/42
(BEHLOLPUR)
|
2618003000NRG23130420220000186
|
13/04/2022
|
Gurmit Kaur
|
2618003WL000010
|
Gurmit Kaur
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156275087
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-014-001/30
(BEHLOLPUR)
|
2618003000NRG23130420220000182
|
13/04/2022
|
Harmesh Kaur
|
2618003WL000010
|
Harmesh Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156275088
|
|
HARMESH KAUR CDPO 65252.
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SIRHIND
|
PB-18-003-014-001/30
(BEHLOLPUR)
|
2618003000NRG23130420220000181
|
13/04/2022
|
Sadha Singh
|
2618003WL000010
|
Sadha Singh
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156275089
|
|
SADHA SINGH CDPO 66137
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
SIRHIND
|
PB-18-003-014-001/15
(BEHLOLPUR)
|
2618003000NRG23130420220000173
|
13/04/2022
|
Jasvinder Kaur
|
2618003WL000010
|
Jasvinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275099
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SIRHIND
|
PB-18-003-014-001/19
(BEHLOLPUR)
|
2618003000NRG23130420220000177
|
13/04/2022
|
Sukh Devi
|
2618003WL000010
|
Sukh Devi
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156275098
|
|
SUKH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SIRHIND
|
PB-18-003-014-001/41
(BEHLOLPUR)
|
2618003000NRG23130420220000185
|
13/04/2022
|
Guddi
|
2618003WL000010
|
Guddi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275097
|
|
GUDI W/O INDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SIRHIND
|
PB-18-003-014-001/47
(BEHLOLPUR)
|
2618003000NRG23130420220000188
|
13/04/2022
|
Sukhwinder Kaur
|
2618003WL000010
|
Sukhwinder Kaur
|
00349
|
PSIB0021203
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156275090
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SIRHIND
|
PB-18-003-014-001/50
(BEHLOLPUR)
|
2618003000NRG23130420220000191
|
13/04/2022
|
Pyara Singh
|
2618003WL000010
|
Pyara Singh
|
00349
|
PSIB0021203
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275091
|
|
PYARA SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SIRHIND
|
PB-18-003-014-001/52
(BEHLOLPUR)
|
2618003000NRG23130420220000192
|
13/04/2022
|
Rinku
|
2618003WL000010
|
Rinku
|
00349
|
PSIB0021203
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275093
|
|
RINKU SO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SIRHIND
|
PB-18-003-014-001/53
(BEHLOLPUR)
|
2618003000NRG23130420220000193
|
13/04/2022
|
Charanjit Kaur
|
2618003WL000010
|
Charanjit Kaur
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156275095
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIRHIND
|
PB-18-003-014-001/59
(BEHLOLPUR)
|
2618003000NRG23130420220000194
|
13/04/2022
|
Labh Kaur
|
2618003WL000010
|
Labh Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275096
|
|
LABH KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIRHIND
|
PB-18-003-014-001/65
(BEHLOLPUR)
|
2618003000NRG23130420220000197
|
13/04/2022
|
Jaswinder Kaur
|
2618003WL000010
|
Jaswinder Kaur
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156275092
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SIRHIND
|
PB-18-003-014-001/68
(BEHLOLPUR)
|
2618003000NRG23130420220000198
|
13/04/2022
|
Malkit Ram
|
2618003WL000010
|
Malkit Ram
|
00349
|
PSIB0021203
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275100
|
|
MALKIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIRHIND
|
PB-18-003-014-001/75
(BEHLOLPUR)
|
2618003000NRG23130420220000204
|
13/04/2022
|
Sohan Singh
|
2618003WL000010
|
Sohan Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156275102
|
|
SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
SIRHIND
|
PB-18-003-014-001/75
(BEHLOLPUR)
|
2618003000NRG23130420220000205
|
13/04/2022
|
Swaran Kaur
|
2618003WL000010
|
Swaran Kaur
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156275101
|
|
SWARAN KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SIRHIND
|
PB-18-003-014-001/78
(BEHLOLPUR)
|
2618003000NRG23130420220000208
|
13/04/2022
|
Preet kaur
|
2618003WL000010
|
Preet kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275103
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIRHIND
|
PB-18-003-014-001/78
(BEHLOLPUR)
|
2618003000NRG23130420220000207
|
13/04/2022
|
Prem singh
|
2618003WL000010
|
Prem singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275104
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIRHIND
|
PB-18-003-014-001/9
(BEHLOLPUR)
|
2618003000NRG23130420220000210
|
13/04/2022
|
Giyan Chand
|
2618003WL000010
|
Giyan Chand
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275105
|
|
GIANI SINGH S/O DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIRHIND
|
PB-18-003-014-001/98
(BEHLOLPUR)
|
2618003000NRG23130420220000213
|
13/04/2022
|
Kamaljeet Kaur
|
2618003WL000010
|
Kamaljeet Kaur
|
00349
|
PSIB0021203
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156275094
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
27
|
SIRHIND
|
PB-18-003-014-001/104
(BEHLOLPUR)
|
2618003000NRG23130420220000158
|
13/04/2022
|
Amro Devi
|
2618003WL000010
|
Amro Devi
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275107
|
|
AMRO DEVI W/O PATHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRHIND
|
PB-18-003-014-001/37
(BEHLOLPUR)
|
2618003000NRG23130420220000183
|
13/04/2022
|
Jaspal Kaur
|
2618003WL000010
|
Jaspal Kaur
|
00354
|
PUNB0128000
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156275108
|
|
JASPAL KAUR W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRHIND
|
PB-18-003-014-001/63
(BEHLOLPUR)
|
2618003000NRG23130420220000195
|
13/04/2022
|
Ajaib Singh
|
2618003WL000010
|
Ajaib Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275106
|
|
AJAIB SINGH S/O SH GULAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
30
|
SIRHIND
|
PB-18-003-014-001/73
(BEHLOLPUR)
|
2618003000NRG23130420220000203
|
13/04/2022
|
Balvir Kaur
|
2618003WL000010
|
Balvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275109
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
SIRHIND
|
PB-18-003-014-001/1
(BEHLOLPUR)
|
2618003000NRG23130420220000156
|
13/04/2022
|
Kashmir Singh
|
2618003WL000010
|
Kashmir Singh
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156275111
|
|
KASHMIR SINGH S/O CHUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRHIND
|
PB-18-003-014-001/12
(BEHLOLPUR)
|
2618003000NRG23130420220000163
|
13/04/2022
|
Hans Raj
|
2618003WL000010
|
Hans Raj
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156275110
|
|
HANS RAJ S/O MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIRHIND
|
PB-18-003-014-001/63
(BEHLOLPUR)
|
2618003000NRG23130420220000196
|
13/04/2022
|
Naro Devi
|
2618003WL000010
|
Naro Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275112
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41736
|
41736
|
|
|
|
|
|
|
|