|
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-21-009-017-001/163-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23140920220081123
|
14/09/2022
|
Kala Singh
|
2621009WL003031
|
Kala Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114265
|
|
KALA SINGH S O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Sehna
|
PB-21-009-017-001/169
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23140920220081125
|
14/09/2022
|
Baljit Kaur
|
2621009WL003031
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114271
|
|
BALJIT KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Sehna
|
PB-21-009-017-001/44-B
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23140920220081149
|
14/09/2022
|
KULDEEP KAUR
|
2621009WL003031
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872114253
|
|
KULDEEP KAUR W O BALVIR SINGH
|
UCO BANK(607066)
|
|
4
|
Sehna
|
PB-21-009-017-001/44-B
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23140920220081148
|
14/09/2022
|
Rani kaur
|
2621009WL003031
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872114252
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Sehna
|
PB-21-009-017-001/65-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23140920220081153
|
14/09/2022
|
Mela Singh
|
2621009WL003031
|
Mela Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114256
|
|
MELA SINGH HIS WIFE RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-044-001/176-A
(SANDHU KALAN)
|
2621009000NRG23140920220081155
|
14/09/2022
|
GURMEET KAUR
|
2621009WL003031
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872114275
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Sehna
|
PB-21-009-044-001/19
(SANDHU KALAN)
|
2621009000NRG23140920220081157
|
14/09/2022
|
Rani kaur
|
2621009WL003031
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114272
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Sehna
|
PB-21-009-044-001/190-A
(SANDHU KALAN)
|
2621009000NRG23140920220081158
|
14/09/2022
|
PARKASH KAUR
|
2621009WL003031
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872114260
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Sehna
|
PB-21-009-044-001/205-A
(SANDHU KALAN)
|
2621009000NRG23140920220081160
|
14/09/2022
|
Sardara Singh
|
2621009WL003031
|
Sardara Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114251
|
|
SARDARA SINGH S O RALIA SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-044-001/210-A
(SANDHU KALAN)
|
2621009000NRG23140920220081161
|
14/09/2022
|
Tej Kaur
|
2621009WL003031
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114270
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Sehna
|
PB-21-009-044-001/217-A
(SANDHU KALAN)
|
2621009000NRG23140920220081162
|
14/09/2022
|
Sarbjit Kaur
|
2621009WL003031
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114277
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Sehna
|
PB-21-009-044-001/6-A
(SANDHU KALAN)
|
2621009000NRG23140920220081165
|
14/09/2022
|
Jangir Singh
|
2621009WL003031
|
Jangir Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872114267
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Sehna
|
PB-21-009-044-001/64-B
(SANDHU KALAN)
|
2621009000NRG23140920220081166
|
14/09/2022
|
Nasib kaur
|
2621009WL003031
|
Nasib kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114273
|
|
NASIB KAUR W O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-044-001/65
(SANDHU KALAN)
|
2621009000NRG23140920220081167
|
14/09/2022
|
Labh singh
|
2621009WL003031
|
Labh singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114259
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Sehna
|
PB-21-009-044-001/65
(SANDHU KALAN)
|
2621009000NRG23140920220081168
|
14/09/2022
|
Tej kaur
|
2621009WL003031
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114279
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Sehna
|
PB-21-009-044-001/77
(SANDHU KALAN)
|
2621009000NRG23140920220081169
|
14/09/2022
|
Charno kaur
|
2621009WL003031
|
Charno kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872114250
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sehna
|
PB-21-009-044-001/85
(SANDHU KALAN)
|
2621009000NRG23140920220081171
|
14/09/2022
|
Sarbjit kaur
|
2621009WL003031
|
Sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114274
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Sehna
|
PB-21-009-044-001/93
(SANDHU KALAN)
|
2621009000NRG23140920220081172
|
14/09/2022
|
Nasib kaur
|
2621009WL003031
|
Nasib kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114269
|
|
NASIB KAUR PLA 202521 W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
19
|
Sehna
|
PB-21-009-017-001/20-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23140920220081129
|
14/09/2022
|
Mukhtiar Kaur
|
2621009WL003031
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872114254
|
|
MUKHTAYAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-017-001/34-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23140920220081146
|
14/09/2022
|
Paramjeet Kaur
|
2621009WL003031
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114255
|
|
BAHADAR SINGH HIS WIFE PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-017-001/37-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23140920220081147
|
14/09/2022
|
Kulwant Kaur
|
2621009WL003031
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872114247
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Sehna
|
PB-21-009-017-001/51-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23140920220081150
|
14/09/2022
|
Charanjit Kaur
|
2621009WL003031
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872114278
|
|
CHARANJIT KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-017-001/64-B
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23140920220081152
|
14/09/2022
|
Jasveer kaur
|
2621009WL003031
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114258
|
|
JASVEER KAUR DSSO PLA NO 201472 W O GU
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-044-001/183
(SANDHU KALAN)
|
2621009000NRG23140920220081156
|
14/09/2022
|
Jasveer kaur
|
2621009WL003031
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114266
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Sehna
|
PB-21-009-044-001/198-A
(SANDHU KALAN)
|
2621009000NRG23140920220081159
|
14/09/2022
|
Gurmel Kaur
|
2621009WL003031
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872114268
|
|
GURMEL KAUR & DSSO SANGRUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Sehna
|
PB-21-009-044-001/227-A
(SANDHU KALAN)
|
2621009000NRG23140920220081164
|
14/09/2022
|
Jeet Kaur
|
2621009WL003031
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872114249
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Sehna
|
PB-21-009-044-001/85
(SANDHU KALAN)
|
2621009000NRG23140920220081170
|
14/09/2022
|
Bhola singh
|
2621009WL003031
|
Bhola singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114276
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
28
|
Sehna
|
PB-21-009-017-001/18
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23140920220081126
|
14/09/2022
|
Ajmer Singh
|
2621009WL003031
|
Ajmer Singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114262
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Sehna
|
PB-21-009-017-001/18
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23140920220081127
|
14/09/2022
|
Jarnail Kaur
|
2621009WL003031
|
Jarnail Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114264
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Sehna
|
PB-21-009-044-001/226-A
(SANDHU KALAN)
|
2621009000NRG23140920220081163
|
14/09/2022
|
Tara Singh
|
2621009WL003031
|
Tara Singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114263
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
Sehna
|
PB-21-009-017-001/23
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23140920220081143
|
14/09/2022
|
Karnail Kaur
|
2621009WL003031
|
Karnail Kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114261
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
32
|
Sehna
|
PB-21-009-017-001/53-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23140920220081151
|
14/09/2022
|
Gurmit Kaur
|
2621009WL003031
|
Gurmit Kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872114257
|
|
GURMIT KAUR W O GURDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|