|
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-18-003-059-001/32
(MULEPUR)
|
2618003000NRG23170620220043860
|
17/06/2022
|
vishal verma
|
2618003WL002125
|
vishal verma
|
00032
|
UTIB0002190
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513746577
|
|
vishalverma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-098-001/1
(VAZIRA BAD)
|
2618003000NRG23170620220043864
|
17/06/2022
|
Husna
|
2618003WL002126
|
Husna
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746550
|
|
Husna
|
()
|
|
3
|
SIRHIND
|
PB-18-003-098-001/31
(VAZIRA BAD)
|
2618003000NRG23170620220043872
|
17/06/2022
|
Karamjeet Kaur
|
2618003WL002126
|
Karamjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746547
|
|
KaramjeetKaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-098-001/57
(VAZIRA BAD)
|
2618003000NRG23170620220043881
|
17/06/2022
|
Preeti
|
2618003WL002126
|
Preeti
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746549
|
|
Preeti
|
()
|
|
5
|
SIRHIND
|
PB-18-003-098-001/60
(VAZIRA BAD)
|
2618003000NRG23170620220043882
|
17/06/2022
|
Surjit Kaur
|
2618003WL002126
|
Surjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746551
|
|
SurjitKaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-098-001/71
(VAZIRA BAD)
|
2618003000NRG23170620220043885
|
17/06/2022
|
Meenu
|
2618003WL002126
|
Meenu
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746590
|
|
Meenu
|
()
|
|
7
|
SIRHIND
|
PB-18-003-098-001/85
(VAZIRA BAD)
|
2618003000NRG23170620220043888
|
17/06/2022
|
Surinder Kaur
|
2618003WL002126
|
Surinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746589
|
|
SurinderKaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-098-001/87
(VAZIRA BAD)
|
2618003000NRG23170620220043889
|
17/06/2022
|
Kiranpreet Kaur
|
2618003WL002126
|
Kiranpreet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746548
|
|
KiranpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-098-001/48
(VAZIRA BAD)
|
2618003000NRG23170620220043879
|
17/06/2022
|
Randhir Gir
|
2618003WL002126
|
Randhir Gir
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746588
|
|
RandhirGir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
SIRHIND
|
PB-18-003-098-001/78
(VAZIRA BAD)
|
2618003000NRG23170620220043886
|
17/06/2022
|
Samina
|
2618003WL002126
|
Samina
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513746587
|
|
Samina
|
()
|
|
11
|
SIRHIND
|
PB-18-003-098-001/94
(VAZIRA BAD)
|
2618003000NRG23170620220043891
|
17/06/2022
|
Beant Kaur
|
2618003WL002126
|
Beant Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746552
|
|
BeantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
12
|
SIRHIND
|
PB-18-003-098-001/70
(VAZIRA BAD)
|
2618003000NRG23170620220043884
|
17/06/2022
|
Sharnpreet Kaur
|
2618003WL002126
|
Sharnpreet Kaur
|
00415
|
SBIN0050087
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513746553
|
|
MISS SARANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
13
|
SIRHIND
|
PB-18-003-005-001/2
(AMARGARH)
|
2618003000NRG23170620220043842
|
17/06/2022
|
Jasvir Singh
|
2618003WL002124
|
Jasvir Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746584
|
|
MR JASVIR SINGH
|
()
|
|
14
|
SIRHIND
|
PB-18-003-005-001/5
(AMARGARH)
|
2618003000NRG23170620220043844
|
17/06/2022
|
Jeet Singh
|
2618003WL002124
|
Jeet Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746585
|
|
MR JIT SINGH
|
()
|
|
15
|
SIRHIND
|
PB-18-003-011-001/123
(BALPUR)
|
2618003000NRG23170620220043978
|
17/06/2022
|
Charan Kaur
|
2618003WL002129
|
Charan Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513746586
|
|
MRS CHARAN KAUR
|
()
|
|
16
|
SIRHIND
|
PB-18-003-011-001/14
(BALPUR)
|
2618003000NRG23170620220043981
|
17/06/2022
|
Jasvir Singh
|
2618003WL002129
|
Jasvir Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746562
|
|
MR JASVIR SINGH
|
()
|
|
17
|
SIRHIND
|
PB-18-003-011-001/219
(BALPUR)
|
2618003000NRG23170620220043989
|
17/06/2022
|
Kuldeep Kaur
|
2618003WL002129
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746561
|
|
MRS KULDEEP KAUR
|
()
|
|
18
|
SIRHIND
|
PB-18-003-011-001/222
(BALPUR)
|
2618003000NRG23170620220043990
|
17/06/2022
|
Kuldeep Kaur
|
2618003WL002129
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513746566
|
|
MRS KULDEEP KAUR WO GURTEJ SINGH
|
()
|
|
19
|
SIRHIND
|
PB-18-003-011-001/234
(BALPUR)
|
2618003000NRG23170620220043992
|
17/06/2022
|
sarbjeet kaur
|
2618003WL002129
|
sarbjeet kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513746564
|
|
MRS SARABJIT KAUR WO GURTEJ SINGH
|
()
|
|
20
|
SIRHIND
|
PB-18-003-011-001/235
(BALPUR)
|
2618003000NRG23170620220043993
|
17/06/2022
|
baljit kaur
|
2618003WL002129
|
baljit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746557
|
|
MRS BALJIT KAUR
|
()
|
|
21
|
SIRHIND
|
PB-18-003-011-001/236
(BALPUR)
|
2618003000NRG23170620220043994
|
17/06/2022
|
Sukhwinder kaur
|
2618003WL002129
|
Sukhwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746555
|
|
MRS SUKHWINDER KAUR
|
()
|
|
22
|
SIRHIND
|
PB-18-003-011-001/246
(BALPUR)
|
2618003000NRG23170620220043995
|
17/06/2022
|
Sukhwinder kaur
|
2618003WL002129
|
Sukhwinder kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513746554
|
|
MR ANSHDEEP SINGH
|
()
|
|
23
|
SIRHIND
|
PB-18-003-011-001/247
(BALPUR)
|
2618003000NRG23170620220043996
|
17/06/2022
|
Geeta Rani
|
2618003WL002129
|
Geeta Rani
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513746563
|
|
MRS GEETA RANI
|
()
|
|
24
|
SIRHIND
|
PB-18-003-011-001/254
(BALPUR)
|
2618003000NRG23170620220043997
|
17/06/2022
|
Balvir kaur
|
2618003WL002129
|
Balvir kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513746582
|
|
MR BALVIR KAUR
|
()
|
|
25
|
SIRHIND
|
PB-18-003-011-001/4
(BALPUR)
|
2618003000NRG23170620220043998
|
17/06/2022
|
Jaspreet Kaur
|
2618003WL002129
|
Jaspreet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746559
|
|
MISS JASPREET KAUR
|
()
|
|
26
|
SIRHIND
|
PB-18-003-011-001/50
(BALPUR)
|
2618003000NRG23170620220044002
|
17/06/2022
|
Sukhwinder Kaur
|
2618003WL002129
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746560
|
|
MRS SUKHWINDER KAUR
|
()
|
|
27
|
SIRHIND
|
PB-18-003-011-001/64
(BALPUR)
|
2618003000NRG23170620220044004
|
17/06/2022
|
Roop Kaur
|
2618003WL002129
|
Roop Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513746583
|
|
MRS ROOP KAUR
|
()
|
|
28
|
SIRHIND
|
PB-18-003-011-001/7
(BALPUR)
|
2618003000NRG23170620220044008
|
17/06/2022
|
Sukhwinder Kaur
|
2618003WL002129
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746558
|
|
MRS SUKHWINDER KAUR
|
()
|
|
29
|
SIRHIND
|
PB-18-003-011-001/8
(BALPUR)
|
2618003000NRG23170620220044010
|
17/06/2022
|
Babita Rani
|
2618003WL002129
|
Babita Rani
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513746581
|
|
MRS BABITA RANI
|
()
|
|
30
|
SIRHIND
|
PB-18-003-059-001/304
(MULEPUR)
|
2618003000NRG23170620220043858
|
17/06/2022
|
Mandeep Kumar
|
2618003WL002125
|
Mandeep Kumar
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746556
|
|
MR MANDEEP KUMAR
|
()
|
|
31
|
SIRHIND
|
PB-18-003-085-001/12
(SIDHU WAL)
|
2618003000NRG23170620220043894
|
17/06/2022
|
Jeet Kaur
|
2618003WL002127
|
Jeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746565
|
|
MRS JEET KAUR WO SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
32
|
SIRHIND
|
PB-18-003-085-001/18
(SIDHU WAL)
|
2618003000NRG23170620220043900
|
17/06/2022
|
Balvir Kaur
|
2618003WL002127
|
Balvir Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746570
|
|
MRS BALVIR KAUR
|
()
|
|
33
|
SIRHIND
|
PB-18-003-085-001/19
(SIDHU WAL)
|
2618003000NRG23170620220043901
|
17/06/2022
|
Charanjeet kaur
|
2618003WL002127
|
Charanjeet kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746572
|
|
MISS CHARANJIT KAUR
|
()
|
|
34
|
SIRHIND
|
PB-18-003-085-001/22
(SIDHU WAL)
|
2618003000NRG23170620220043904
|
17/06/2022
|
Gurdeep Kaur
|
2618003WL002127
|
Gurdeep Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746568
|
|
MRS GURDEEP KAUR WO BALWINDER SINGH
|
()
|
|
35
|
SIRHIND
|
PB-18-003-085-001/23
(SIDHU WAL)
|
2618003000NRG23170620220043905
|
17/06/2022
|
Rani
|
2618003WL002127
|
Rani
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513746571
|
|
MISS RANI
|
()
|
|
36
|
SIRHIND
|
PB-18-003-085-001/24
(SIDHU WAL)
|
2618003000NRG23170620220043906
|
17/06/2022
|
Harpreet Kaur
|
2618003WL002127
|
Harpreet Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513746573
|
|
MRS HARPREET KAUR
|
()
|
|
37
|
SIRHIND
|
PB-18-003-085-001/4
(SIDHU WAL)
|
2618003000NRG23170620220043907
|
17/06/2022
|
Jaspreet Kaur
|
2618003WL002127
|
Jaspreet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746567
|
|
MS JASPREET KAUR
|
()
|
|
38
|
SIRHIND
|
PB-18-003-085-001/7
(SIDHU WAL)
|
2618003000NRG23170620220043908
|
17/06/2022
|
Sadhu Singh
|
2618003WL002127
|
Sadhu Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746569
|
|
MR SADHU SINGH SO JWALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
39
|
SIRHIND
|
PB-18-003-059-001/121
(MULEPUR)
|
2618003000NRG23170620220043846
|
17/06/2022
|
Amarjit Singh
|
2618003WL002125
|
Amarjit Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746574
|
|
MR AMARJIT SINGH
|
()
|
|
40
|
SIRHIND
|
PB-18-003-059-001/134
(MULEPUR)
|
2618003000NRG23170620220043847
|
17/06/2022
|
Nachhtar Singh
|
2618003WL002125
|
Nachhtar Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746579
|
|
MR NACHHTAR SINGH
|
()
|
|
41
|
SIRHIND
|
PB-18-003-059-001/273
(MULEPUR)
|
2618003000NRG23170620220043855
|
17/06/2022
|
Rulda Khan
|
2618003WL002125
|
Rulda Khan
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746575
|
|
MR RULDA KHAN
|
()
|
|
42
|
SIRHIND
|
PB-18-003-059-001/282
(MULEPUR)
|
2618003000NRG23170620220043856
|
17/06/2022
|
Jaspal Singh
|
2618003WL002125
|
Jaspal Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746580
|
|
MR JASPAL SINGH
|
()
|
|
43
|
SIRHIND
|
PB-18-003-059-001/302
(MULEPUR)
|
2618003000NRG23170620220043857
|
17/06/2022
|
Mohit Kumar
|
2618003WL002125
|
Mohit Kumar
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746578
|
|
MR MOHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
44
|
SIRHIND
|
PB-18-003-098-001/90
(VAZIRA BAD)
|
2618003000NRG23170620220043890
|
17/06/2022
|
Kirandeep Kaur
|
2618003WL002126
|
Kirandeep Kaur
|
00415
|
SBIN0051510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513746576
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68244
|
68244
|
|
|
|
|
|
|
|