|
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-18-003-086-001/199
(SUHAG HERI)
|
2618003000NRG23180720220077059
|
18/07/2022
|
Rajwinder kaur
|
2618003WL003708
|
Rajwinder kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186426
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-086-001/12
(SUHAG HERI)
|
2618003000NRG23180720220077045
|
18/07/2022
|
Surinder Kaur
|
2618003WL003708
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186437
|
|
Surinder Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-086-001/156
(SUHAG HERI)
|
2618003000NRG23180720220077051
|
18/07/2022
|
Harjot Kaur
|
2618003WL003708
|
Harjot Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186434
|
|
Harjot Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-086-001/2
(SUHAG HERI)
|
2618003000NRG23180720220077060
|
18/07/2022
|
Karnail Singh
|
2618003WL003708
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186430
|
|
Karnail Singh
|
()
|
|
5
|
SIRHIND
|
PB-18-003-086-001/201
(SUHAG HERI)
|
2618003000NRG23180720220077061
|
18/07/2022
|
Amrik singh
|
2618003WL003708
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186436
|
|
Amrik singh
|
()
|
|
6
|
SIRHIND
|
PB-18-003-086-001/202
(SUHAG HERI)
|
2618003000NRG23180720220077062
|
18/07/2022
|
Gurtej singh
|
2618003WL003708
|
Gurtej singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186438
|
|
Gurtej singh
|
()
|
|
7
|
SIRHIND
|
PB-18-003-086-001/215
(SUHAG HERI)
|
2618003000NRG23180720220077064
|
18/07/2022
|
Darshan Kaur
|
2618003WL003708
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186440
|
|
Darshan Kaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-086-001/217
(SUHAG HERI)
|
2618003000NRG23180720220077065
|
18/07/2022
|
Amandeep Kaur
|
2618003WL003708
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304186441
|
|
Amandeep Kaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-086-001/219
(SUHAG HERI)
|
2618003000NRG23180720220077066
|
18/07/2022
|
Satnam singh
|
2618003WL003708
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186442
|
|
Satnam singh
|
()
|
|
10
|
SIRHIND
|
PB-18-003-086-001/221
(SUHAG HERI)
|
2618003000NRG23180720220077067
|
18/07/2022
|
Bhupinder Kaur
|
2618003WL003708
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186428
|
|
Bhupinder Kaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-086-001/30
(SUHAG HERI)
|
2618003000NRG23180720220077072
|
18/07/2022
|
Gurjant Singh
|
2618003WL003708
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186433
|
|
Gurjant Singh
|
()
|
|
12
|
SIRHIND
|
PB-18-003-086-001/36
(SUHAG HERI)
|
2618003000NRG23180720220077078
|
18/07/2022
|
Jaswinder Kaur
|
2618003WL003708
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186429
|
|
Jaswinder Kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-086-001/52
(SUHAG HERI)
|
2618003000NRG23180720220077089
|
18/07/2022
|
Kuldeep Kaur
|
2618003WL003708
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186431
|
|
Kuldeep Kaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-086-001/55
(SUHAG HERI)
|
2618003000NRG23180720220077092
|
18/07/2022
|
sinder kaur
|
2618003WL003708
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186432
|
|
sinder kaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-086-001/61
(SUHAG HERI)
|
2618003000NRG23180720220077095
|
18/07/2022
|
Baljit kaur
|
2618003WL003708
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186439
|
|
Baljit kaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-086-001/90
(SUHAG HERI)
|
2618003000NRG23180720220077107
|
18/07/2022
|
Narinder kaur
|
2618003WL003708
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186435
|
|
Narinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
17
|
SIRHIND
|
PB-18-003-091-001/93
(SANI PUR)
|
2618003000NRG23180720220077040
|
18/07/2022
|
Surjit Kaur
|
2618003WL003707
|
Surjit Kaur
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304186427
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
18
|
SIRHIND
|
PB-18-003-091-001/151
(SANI PUR)
|
2618003000NRG23180720220077037
|
18/07/2022
|
Parminder Kaur
|
2618003WL003707
|
Parminder Kaur
|
00415
|
SBIN0050087
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304186443
|
|
MRS PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
19
|
SIRHIND
|
PB-18-003-059-001/86
(MULEPUR)
|
2618003000NRG23180720220077032
|
18/07/2022
|
Balwant Singh
|
2618003WL003705
|
Balwant Singh
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304186445
|
|
MR BALWANT SINGH
|
()
|
|
20
|
SIRHIND
|
PB-18-003-059-001/86
(MULEPUR)
|
2618003000NRG23180720220077031
|
18/07/2022
|
Balwant Singh
|
2618003WL003705
|
Balwant Singh
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304186444
|
|
MR BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
21
|
SIRHIND
|
PB-18-003-091-001/92
(SANI PUR)
|
2618003000NRG23180720220077039
|
18/07/2022
|
Kuldeep Kaur
|
2618003WL003707
|
Kuldeep Kaur
|
00415
|
SBIN0050966
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304186446
|
|
MRS KULDEEP KAUR WO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
22
|
SIRHIND
|
PB-18-003-086-001/18
(SUHAG HERI)
|
2618003000NRG23180720220077056
|
18/07/2022
|
Beant Singh
|
2618003WL003708
|
Beant Singh
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186450
|
|
MR BEANT SINGH SO GURCHARAN SINGH
|
()
|
|
23
|
SIRHIND
|
PB-18-003-086-001/187
(SUHAG HERI)
|
2618003000NRG23180720220077057
|
18/07/2022
|
Sehajdeep kaur
|
2618003WL003708
|
Sehajdeep kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186447
|
|
MRS SEHAJDEEP KAUR
|
()
|
|
24
|
SIRHIND
|
PB-18-003-086-001/28
(SUHAG HERI)
|
2618003000NRG23180720220077070
|
18/07/2022
|
Baljinder Kaur
|
2618003WL003708
|
Baljinder Kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186449
|
|
MRS BALJINDER KAUR
|
()
|
|
25
|
SIRHIND
|
PB-18-003-086-001/49
(SUHAG HERI)
|
2618003000NRG23180720220077087
|
18/07/2022
|
Gurpreet kaur
|
2618003WL003708
|
Gurpreet kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186448
|
|
MRS GURPREET KAUR WO KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36660
|
36660
|
|
|
|
|
|
|
|