|
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-21-009-035-001/251
(DHILWAN DAKHAN)
|
2621009000NRG23140720220043841
|
14/07/2022
|
Inderjit singh
|
2621009WL001454
|
Inderjit singh
|
00152
|
HDFC0002332
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694241
|
|
Inderjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-035-001/117-A
(DHILWAN DAKHAN)
|
2621009000NRG23140720220043824
|
14/07/2022
|
Raj Kaur
|
2621009WL001454
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694264
|
|
Raj Kaur
|
()
|
|
3
|
Sehna
|
PB-21-009-035-001/175-A
(DHILWAN DAKHAN)
|
2621009000NRG23140720220043832
|
14/07/2022
|
Surjit Kaur
|
2621009WL001454
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694272
|
|
Surjit Kaur
|
()
|
|
4
|
Sehna
|
PB-21-009-035-001/18-D
(DHILWAN DAKHAN)
|
2621009000NRG23140720220043835
|
14/07/2022
|
Paramjit Singh
|
2621009WL001454
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694273
|
|
Paramjit Singh
|
()
|
|
5
|
Sehna
|
PB-21-009-035-001/231
(DHILWAN DAKHAN)
|
2621009000NRG23140720220043840
|
14/07/2022
|
Sardara singh
|
2621009WL001454
|
Sardara singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694263
|
|
Sardara singh
|
()
|
|
6
|
Sehna
|
PB-21-009-035-001/252
(DHILWAN DAKHAN)
|
2621009000NRG23140720220043842
|
14/07/2022
|
Labh kaur
|
2621009WL001454
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694271
|
|
Labh kaur
|
()
|
|
7
|
Sehna
|
PB-21-009-035-001/78-A
(DHILWAN DAKHAN)
|
2621009000NRG23140720220043860
|
14/07/2022
|
Dharampal Singh
|
2621009WL001454
|
Dharampal Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194694265
|
|
Dharampal Singh
|
()
|
|
8
|
Sehna
|
PB-21-009-035-001/92-A
(DHILWAN DAKHAN)
|
2621009000NRG23140720220043863
|
14/07/2022
|
Kirandeep Kaur
|
2621009WL001454
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694267
|
|
Kirandeep Kaur
|
()
|
|
9
|
Sehna
|
PB-21-009-043-001/232
(CHEEMA)
|
2621009000NRG23140720220043725
|
14/07/2022
|
Manpreet Kaur
|
2621009WL001448
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194694279
|
|
Manpreet Kaur
|
()
|
|
10
|
Sehna
|
PB-21-009-043-001/233
(CHEEMA)
|
2621009000NRG23140720220043726
|
14/07/2022
|
Tej kaur
|
2621009WL001448
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194694275
|
|
Tej kaur
|
()
|
|
11
|
Sehna
|
PB-21-009-043-001/234
(CHEEMA)
|
2621009000NRG23140720220043727
|
14/07/2022
|
Gagandeep kaur
|
2621009WL001448
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194694274
|
|
Gagandeep kaur
|
()
|
|
12
|
Sehna
|
PB-21-009-055-001/132
(DHILWAN PATIALA)
|
2621009000NRG23140720220043865
|
14/07/2022
|
Rajwinder singh
|
2621009WL001455
|
Rajwinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694266
|
|
Rajwinder singh
|
()
|
|
13
|
Sehna
|
PB-21-009-055-001/221
(DHILWAN PATIALA)
|
2621009000NRG23140720220043872
|
14/07/2022
|
Darshan Singh
|
2621009WL001455
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194694276
|
|
Darshan Singh
|
()
|
|
14
|
Sehna
|
PB-21-009-055-001/33-A
(DHILWAN PATIALA)
|
2621009000NRG23140720220043874
|
14/07/2022
|
Jagga Singh
|
2621009WL001455
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694269
|
|
Jagga Singh
|
()
|
|
15
|
Sehna
|
PB-21-009-055-001/416
(DHILWAN PATIALA)
|
2621009000NRG23140720220043878
|
14/07/2022
|
Mahinder singh
|
2621009WL001455
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694277
|
|
Mahinder singh
|
()
|
|
16
|
Sehna
|
PB-21-009-055-001/418
(DHILWAN PATIALA)
|
2621009000NRG23140720220043879
|
14/07/2022
|
Paramjit Kaur
|
2621009WL001455
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694270
|
|
Paramjit Kaur
|
()
|
|
17
|
Sehna
|
PB-21-009-055-001/426
(DHILWAN PATIALA)
|
2621009000NRG23140720220043880
|
14/07/2022
|
Baldev singh
|
2621009WL001455
|
Baldev singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194694262
|
|
Baldev singh
|
()
|
|
18
|
Sehna
|
PB-21-009-055-001/433
(DHILWAN PATIALA)
|
2621009000NRG23140720220043882
|
14/07/2022
|
Parvinder kaur
|
2621009WL001455
|
Parvinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694278
|
|
Parvinder kaur
|
()
|
|
19
|
Sehna
|
PB-21-009-055-001/435
(DHILWAN PATIALA)
|
2621009000NRG23140720220043883
|
14/07/2022
|
Gurdeep kaur
|
2621009WL001455
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694268
|
|
Gurdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
20
|
Sehna
|
PB-21-009-043-001/343
(CHEEMA)
|
2621009000NRG23140720220043730
|
14/07/2022
|
Harpreet Kaur
|
2621009WL001448
|
Harpreet Kaur
|
00354
|
PUNB0133100
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194694243
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
Sehna
|
PB-21-009-042-001/183
(TALLEWAL)
|
2621009000NRG23140720220043745
|
14/07/2022
|
Shinder Kaur
|
2621009WL001449
|
Shinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694250
|
|
Shinder Kaur
|
()
|
|
22
|
Sehna
|
PB-21-009-042-001/219
(TALLEWAL)
|
2621009000NRG23140720220043748
|
14/07/2022
|
Karamjit kaur
|
2621009WL001449
|
Karamjit kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694251
|
|
Karamjit kaur
|
()
|
|
23
|
Sehna
|
PB-21-009-042-001/221
(TALLEWAL)
|
2621009000NRG23140720220043749
|
14/07/2022
|
zora Singh
|
2621009WL001449
|
zora Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194694244
|
|
zora Singh
|
()
|
|
24
|
Sehna
|
PB-21-009-042-001/229
(TALLEWAL)
|
2621009000NRG23140720220043706
|
14/07/2022
|
Jasmel Kaur
|
2621009WL001447
|
Jasmel Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694255
|
|
Jasmel Kaur
|
()
|
|
25
|
Sehna
|
PB-21-009-042-001/342
(TALLEWAL)
|
2621009000NRG23140720220043712
|
14/07/2022
|
Swaran Singh
|
2621009WL001447
|
Swaran Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694247
|
|
Swaran Singh
|
()
|
|
26
|
Sehna
|
PB-21-009-042-001/435
(TALLEWAL)
|
2621009000NRG23140720220043714
|
14/07/2022
|
Satnam Singh
|
2621009WL001447
|
Satnam Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694249
|
|
Satnam Singh
|
()
|
|
27
|
Sehna
|
PB-21-009-042-001/574
(TALLEWAL)
|
2621009000NRG23140720220043717
|
14/07/2022
|
Manjinder jiot Singh
|
2621009WL001447
|
Manjinder jiot Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694254
|
|
Manjinder jiot Singh
|
()
|
|
28
|
Sehna
|
PB-21-009-042-001/691
(TALLEWAL)
|
2621009000NRG23140720220043719
|
14/07/2022
|
Baldev Singh
|
2621009WL001447
|
Baldev Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694248
|
|
Baldev Singh
|
()
|
|
29
|
Sehna
|
PB-21-009-042-001/691
(TALLEWAL)
|
2621009000NRG23140720220043720
|
14/07/2022
|
Baljit Kaur
|
2621009WL001447
|
Baljit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694246
|
|
Baljit Kaur
|
()
|
|
30
|
Sehna
|
PB-21-009-042-001/692
(TALLEWAL)
|
2621009000NRG23140720220043721
|
14/07/2022
|
Malkit Kaur
|
2621009WL001447
|
Malkit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694252
|
|
Malkit Kaur
|
()
|
|
31
|
Sehna
|
PB-21-009-042-001/693
(TALLEWAL)
|
2621009000NRG23140720220043722
|
14/07/2022
|
Beera Kaur
|
2621009WL001447
|
Beera Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694256
|
|
Beera Kaur
|
()
|
|
32
|
Sehna
|
PB-21-009-042-001/694
(TALLEWAL)
|
2621009000NRG23140720220043723
|
14/07/2022
|
Harjinder Singh
|
2621009WL001447
|
Harjinder Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694253
|
|
Harjinder Singh
|
()
|
|
33
|
Sehna
|
PB-21-009-057-001/61
(TALLEWAL KHURD)
|
2621009000NRG23140720220043766
|
14/07/2022
|
Bhola Singh
|
2621009WL001449
|
Bhola Singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194694245
|
|
Bhola Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
34
|
Sehna
|
PB-21-009-054-001/1093-B
(SEHNA)
|
2621009000NRG23140720220043693
|
14/07/2022
|
Gurchet Singh
|
2621009WL001445
|
Gurchet Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694258
|
|
Gurchet Singh
|
()
|
|
35
|
Sehna
|
PB-21-009-054-001/1275
(SEHNA)
|
2621009000NRG23140720220043694
|
14/07/2022
|
Daljeet singh
|
2621009WL001445
|
Daljeet singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694259
|
|
Daljeet singh
|
()
|
|
36
|
Sehna
|
PB-21-009-054-001/228
(SEHNA)
|
2621009000NRG23140720220043695
|
14/07/2022
|
Natha Singh
|
2621009WL001445
|
Natha Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694261
|
|
Natha Singh
|
()
|
|
37
|
Sehna
|
PB-21-009-054-001/830
(SEHNA)
|
2621009000NRG23140720220043698
|
14/07/2022
|
Malkeet Singh
|
2621009WL001445
|
Malkeet Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694257
|
|
Malkeet Singh
|
()
|
|
38
|
Sehna
|
PB-21-009-054-001/967
(SEHNA)
|
2621009000NRG23140720220043700
|
14/07/2022
|
Surinder Singh
|
2621009WL001445
|
Surinder Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694260
|
|
Surinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
39
|
Sehna
|
PB-21-009-043-001/282
(CHEEMA)
|
2621009000NRG23140720220043728
|
14/07/2022
|
Jasvir Kaur
|
2621009WL001448
|
Jasvir Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194694284
|
|
MRS JASVIR KAUR
|
()
|
|
40
|
Sehna
|
PB-21-009-043-001/404
(CHEEMA)
|
2621009000NRG23140720220043733
|
14/07/2022
|
Paramjit kaur
|
2621009WL001448
|
Paramjit kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194694283
|
|
MRS PARAMJEET KAUR
|
()
|
|
41
|
Sehna
|
PB-21-009-043-001/412
(CHEEMA)
|
2621009000NRG23140720220043734
|
14/07/2022
|
Pal Kaur
|
2621009WL001448
|
Pal Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194694285
|
|
MRS PAL KAUR
|
()
|
|
42
|
Sehna
|
PB-21-009-043-001/559
(CHEEMA)
|
2621009000NRG23140720220043736
|
14/07/2022
|
Arundeep Singh
|
2621009WL001448
|
Arundeep Singh
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194694280
|
|
MR ARUNDEEP SINGH
|
()
|
|
43
|
Sehna
|
PB-21-009-043-001/560
(CHEEMA)
|
2621009000NRG23140720220043737
|
14/07/2022
|
Rajpreet Singh cheema
|
2621009WL001448
|
Rajpreet Singh cheema
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194694282
|
|
MR RAJPREET SINGH CHEEMA
|
()
|
|
44
|
Sehna
|
PB-21-009-043-001/561
(CHEEMA)
|
2621009000NRG23140720220043738
|
14/07/2022
|
Amritpal Singh
|
2621009WL001448
|
Amritpal Singh
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194694281
|
|
MR AMRITPAL SINGH
|
()
|
|
45
|
Sehna
|
PB-21-009-043-001/564
(CHEEMA)
|
2621009000NRG23140720220043739
|
14/07/2022
|
Sukhwinder Singh Kalyan
|
2621009WL001448
|
Sukhwinder Singh Kalyan
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194694287
|
|
MR SUKHWINDER SINGH KALYAN
|
()
|
|
46
|
Sehna
|
PB-21-009-055-001/427
(DHILWAN PATIALA)
|
2621009000NRG23140720220043881
|
14/07/2022
|
Nirmal singh
|
2621009WL001455
|
Nirmal singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694286
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
47
|
Sehna
|
PB-21-009-055-001/436
(DHILWAN PATIALA)
|
2621009000NRG23140720220043884
|
14/07/2022
|
Raj singh
|
2621009WL001455
|
Raj singh
|
00415
|
SBIN0050034
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194694288
|
|
MR RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
48
|
Sehna
|
PB-21-009-054-001/1187
(SEHNA)
|
2621009000NRG23140720220043761
|
14/07/2022
|
Gulshad Ali
|
2621009WL001449
|
Gulshad Ali
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194694290
|
|
MASTER GULSHAD ALI
|
()
|
|
49
|
Sehna
|
PB-21-009-054-001/760
(SEHNA)
|
2621009000NRG23140720220043697
|
14/07/2022
|
Ramandeep Singh
|
2621009WL001445
|
Ramandeep Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694292
|
|
MR RAMANDEEP SINGH
|
()
|
|
50
|
Sehna
|
PB-21-009-054-001/850
(SEHNA)
|
2621009000NRG23140720220043699
|
14/07/2022
|
Gagandeep Singh
|
2621009WL001445
|
Gagandeep Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694289
|
|
MR GAGANDEEP SINGH
|
()
|
|
51
|
Sehna
|
PB-21-009-054-001/968
(SEHNA)
|
2621009000NRG23140720220043701
|
14/07/2022
|
Jeeta Singh
|
2621009WL001445
|
Jeeta Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694291
|
|
MR JEETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
52
|
Sehna
|
PB-21-009-043-001/529
(CHEEMA)
|
2621009000NRG23140720220043735
|
14/07/2022
|
Jasvir Singh
|
2621009WL001448
|
Jasvir Singh
|
00415
|
SBIN0050149
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194694293
|
|
MR JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
53
|
Sehna
|
PB-21-009-043-001/565
(CHEEMA)
|
2621009000NRG23140720220043740
|
14/07/2022
|
Kulwinder Kaur
|
2621009WL001448
|
Kulwinder Kaur
|
00554
|
KKBK0004078
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194694242
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84318
|
84318
|
|
|
|
|
|
|
|