|
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
|
Sehna
|
PB-21-009-044-001/16
(SANDHU KALAN)
|
2621009000NRG23110420220000094
|
11/04/2022
|
Prem singh
|
2621009WL00009
|
Prem singh
|
00168
|
ICIC0003564
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276457
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-044-001/103-A
(SANDHU KALAN)
|
2621009000NRG23110420220000088
|
11/04/2022
|
JASMEL KAUR
|
2621009WL00009
|
JASMEL KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156276454
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Sehna
|
PB-21-009-044-001/12
(SANDHU KALAN)
|
2621009000NRG23110420220000089
|
11/04/2022
|
jasveer kaur
|
2621009WL00009
|
jasveer kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276456
|
|
JASVIR KAUR W O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-044-001/133-A
(SANDHU KALAN)
|
2621009000NRG23110420220000090
|
11/04/2022
|
Sukhpal kaur
|
2621009WL00009
|
Sukhpal kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156276452
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Sehna
|
PB-21-009-044-001/142-A
(SANDHU KALAN)
|
2621009000NRG23110420220000091
|
11/04/2022
|
Sukhdev Singh
|
2621009WL00009
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276415
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-044-001/145-A
(SANDHU KALAN)
|
2621009000NRG23110420220000092
|
11/04/2022
|
Karnail Kaur
|
2621009WL00009
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276453
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sehna
|
PB-21-009-044-001/15-A
(SANDHU KALAN)
|
2621009000NRG23110420220000093
|
11/04/2022
|
Rajwinder Kaur
|
2621009WL00009
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156276451
|
|
RAJWINDER KAUR NO FRILL W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-044-001/205-A
(SANDHU KALAN)
|
2621009000NRG23110420220000096
|
11/04/2022
|
Sardara Singh
|
2621009WL00009
|
Sardara Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276413
|
|
SARDARA SINGH S O RALIA SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-044-001/233-A
(SANDHU KALAN)
|
2621009000NRG23110420220000098
|
11/04/2022
|
Parmjeet Kaur
|
2621009WL00009
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276417
|
|
PARAMJEET KAUR W O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-044-001/262
(SANDHU KALAN)
|
2621009000NRG23110420220000099
|
11/04/2022
|
Jagjit Singh
|
2621009WL00009
|
Jagjit Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276455
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Sehna
|
PB-21-009-044-001/50
(SANDHU KALAN)
|
2621009000NRG23110420220000101
|
11/04/2022
|
Rani Kaur
|
2621009WL00009
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156276458
|
|
RANI KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-044-001/6-A
(SANDHU KALAN)
|
2621009000NRG23110420220000102
|
11/04/2022
|
Jangir Singh
|
2621009WL00009
|
Jangir Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276450
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Sehna
|
PB-21-009-044-001/95-A
(SANDHU KALAN)
|
2621009000NRG23110420220000103
|
11/04/2022
|
Jora Singh.
|
2621009WL00009
|
Jora Singh.
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276414
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
14
|
Sehna
|
PB-21-009-040-001/333
(BHOTNA)
|
2621009000NRG23110420220000087
|
11/04/2022
|
Gurpreet Kaur
|
2621009WL00008
|
Gurpreet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276412
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Sehna
|
PB-21-009-044-001/227-A
(SANDHU KALAN)
|
2621009000NRG23110420220000097
|
11/04/2022
|
Teja Singh
|
2621009WL00009
|
Teja Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156276416
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
16
|
Sehna
|
PB-21-009-050-001/199-A
(MOUR PATIALA)
|
2621009000NRG23110420220000085
|
11/04/2022
|
Gola Singh
|
2621009WL00007
|
Gola Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276425
|
|
GOLA SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sehna
|
PB-21-009-050-001/199-A
(MOUR PATIALA)
|
2621009000NRG23110420220000084
|
11/04/2022
|
KARMATE
|
2621009WL00007
|
KARMATE
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276428
|
|
KARAMTEJ KAUR W/O GOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sehna
|
PB-21-009-052-001/1-A
(MOD MUKHSUKHA)
|
2621009000NRG23110420220000022
|
11/04/2022
|
Harjinder Kaur
|
2621009WL00004
|
Harjinder Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276442
|
|
HARJINDER KAUR WO RAAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sehna
|
PB-21-009-052-001/12-A
(MOD MUKHSUKHA)
|
2621009000NRG23110420220000024
|
11/04/2022
|
HARBANS KAUR
|
2621009WL00004
|
HARBANS KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276440
|
|
HARBANS KAUR WO KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sehna
|
PB-21-009-052-001/12-A
(MOD MUKHSUKHA)
|
2621009000NRG23110420220000023
|
11/04/2022
|
Kakku singh
|
2621009WL00004
|
Kakku singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276434
|
|
KUKKU SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sehna
|
PB-21-009-052-001/13-A
(MOD MUKHSUKHA)
|
2621009000NRG23110420220000025
|
11/04/2022
|
Baljit Kaur
|
2621009WL00004
|
Baljit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276447
|
|
BALJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-052-001/22
(MOD MUKHSUKHA)
|
2621009000NRG23110420220000026
|
11/04/2022
|
Lakhwinder Kaur
|
2621009WL00004
|
Lakhwinder Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156276443
|
|
LAKHWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-052-001/28
(MOD MUKHSUKHA)
|
2621009000NRG23110420220000028
|
11/04/2022
|
Ajaib Singh
|
2621009WL00004
|
Ajaib Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276441
|
|
AJAIB SINGH SO JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sehna
|
PB-21-009-052-001/28
(MOD MUKHSUKHA)
|
2621009000NRG23110420220000029
|
11/04/2022
|
Ranjit Kaur
|
2621009WL00004
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276437
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sehna
|
PB-21-009-052-001/30
(MOD MUKHSUKHA)
|
2621009000NRG23110420220000031
|
11/04/2022
|
Kuldeep Kaur
|
2621009WL00004
|
Kuldeep Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276438
|
|
KULDEEP KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sehna
|
PB-21-009-052-001/32
(MOD MUKHSUKHA)
|
2621009000NRG23110420220000032
|
11/04/2022
|
Balwinder Singh
|
2621009WL00004
|
Balwinder Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276420
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sehna
|
PB-21-009-052-001/34
(MOD MUKHSUKHA)
|
2621009000NRG23110420220000033
|
11/04/2022
|
Jasveer Kaur
|
2621009WL00004
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276435
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sehna
|
PB-21-009-052-001/35
(MOD MUKHSUKHA)
|
2621009000NRG23110420220000034
|
11/04/2022
|
Nachhatar Singh
|
2621009WL00004
|
Nachhatar Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276422
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sehna
|
PB-21-009-052-001/6-A
(MOD MUKHSUKHA)
|
2621009000NRG23110420220000036
|
11/04/2022
|
Harjinder Kaur
|
2621009WL00004
|
Harjinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276444
|
|
HARJINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sehna
|
PB-21-009-052-001/7-A
(MOD MUKHSUKHA)
|
2621009000NRG23110420220000037
|
11/04/2022
|
Paramjit Kaur
|
2621009WL00004
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276439
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-053-001/13-B
(DHARAMPURA)
|
2621009000NRG23110420220000007
|
11/04/2022
|
Swaranjeet Kaur
|
2621009WL00003
|
Swaranjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276424
|
|
SWARANJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-053-001/16
(DHARAMPURA)
|
2621009000NRG23110420220000008
|
11/04/2022
|
Mohinder Kaur
|
2621009WL00003
|
Mohinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276431
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-053-001/18-B
(DHARAMPURA)
|
2621009000NRG23110420220000009
|
11/04/2022
|
Gurmeet Singh
|
2621009WL00003
|
Gurmeet Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276430
|
|
GURMIT SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-053-001/18-B
(DHARAMPURA)
|
2621009000NRG23110420220000010
|
11/04/2022
|
Gurpreet Kaur
|
2621009WL00003
|
Gurpreet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276419
|
|
GURPREET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-053-001/24-B
(DHARAMPURA)
|
2621009000NRG23110420220000011
|
11/04/2022
|
Dalip Singh
|
2621009WL00003
|
Dalip Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276433
|
|
DALIP SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-053-001/26-B
(DHARAMPURA)
|
2621009000NRG23110420220000012
|
11/04/2022
|
Kulwinder Kaur
|
2621009WL00003
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156276429
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-053-001/27-A
(DHARAMPURA)
|
2621009000NRG23110420220000013
|
11/04/2022
|
Veerpal Kaur
|
2621009WL00003
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276446
|
|
VIRPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-053-001/28
(DHARAMPURA)
|
2621009000NRG23110420220000014
|
11/04/2022
|
HemRaj Singh
|
2621009WL00003
|
HemRaj Singh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276423
|
|
HEM RAJ S/O CHAND RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
39
|
Sehna
|
PB-21-009-053-001/3-B
(DHARAMPURA)
|
2621009000NRG23110420220000015
|
11/04/2022
|
Jasvir Kaur
|
2621009WL00003
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276426
|
|
JASVIR KAUR WO PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-053-001/34
(DHARAMPURA)
|
2621009000NRG23110420220000016
|
11/04/2022
|
Gursewak Singh
|
2621009WL00003
|
Gursewak Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276421
|
|
GURSEWAK SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-053-001/35
(DHARAMPURA)
|
2621009000NRG23110420220000017
|
11/04/2022
|
Sukhwinder Kaur
|
2621009WL00003
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276427
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
42
|
Sehna
|
PB-21-009-053-001/36-A
(DHARAMPURA)
|
2621009000NRG23110420220000018
|
11/04/2022
|
Virpal Kaur
|
2621009WL00003
|
Virpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276445
|
|
VEERPAL KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-053-001/41-A
(DHARAMPURA)
|
2621009000NRG23110420220000019
|
11/04/2022
|
Karnail Singh
|
2621009WL00003
|
Karnail Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156276436
|
|
KARNAIL SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-053-001/5-B
(DHARAMPURA)
|
2621009000NRG23110420220000020
|
11/04/2022
|
Jangeer Kaur
|
2621009WL00003
|
Jangeer Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276432
|
|
JANGIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-053-001/51
(DHARAMPURA)
|
2621009000NRG23110420220000021
|
11/04/2022
|
Gamdur Singh
|
2621009WL00003
|
Gamdur Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276418
|
|
GAMDUR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
46
|
Sehna
|
PB-21-009-043-001/379
(CHEEMA)
|
2621009000NRG23070420220000001
|
11/04/2022
|
Darshan Singh
|
2621009WL00001
|
Darshan Singh
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156276448
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
47
|
Sehna
|
PB-21-009-044-001/167
(SANDHU KALAN)
|
2621009000NRG23110420220000095
|
11/04/2022
|
Balvir Singh
|
2621009WL00009
|
Balvir Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156276449
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63732
|
63732
|
|
|
|
|
|
|
|