|
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-21-009-035-001/158
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008527
|
20/05/2022
|
Harjinder kaur
|
2621009WL000437
|
Harjinder kaur
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670043998
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-035-001/103-A
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008519
|
20/05/2022
|
Jasveer Kaur
|
2621009WL000437
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044003
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Sehna
|
PB-21-009-035-001/15-A
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008522
|
20/05/2022
|
Karnail kaur
|
2621009WL000437
|
Karnail kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670043991
|
|
KARNAIL KAUR W O MAKHAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-035-001/154-A
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008524
|
20/05/2022
|
SURJEET SINGH
|
2621009WL000437
|
SURJEET SINGH
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
29/05/2022
|
|
1670043997
|
|
SURJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sehna
|
PB-21-009-035-001/173
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008528
|
20/05/2022
|
Jaswant Kaur
|
2621009WL000437
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670043999
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sehna
|
PB-21-009-035-001/181
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008530
|
20/05/2022
|
Jagsir Singh
|
2621009WL000437
|
Jagsir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670044008
|
|
JAGSIR SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sehna
|
PB-21-009-035-001/187
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008531
|
20/05/2022
|
Santram
|
2621009WL000437
|
Santram
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670043987
|
|
SANT RAM SO PILLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sehna
|
PB-21-009-035-001/2
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008534
|
20/05/2022
|
Gurdev Kaur
|
2621009WL000437
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044005
|
|
GURDEV KAUR WO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-035-001/21-A
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008537
|
20/05/2022
|
Jasveer Kaur
|
2621009WL000437
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670043994
|
|
JASVIR KAUR W O SEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-035-001/32
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008543
|
20/05/2022
|
Charanjit kaur
|
2621009WL000437
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670044002
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Sehna
|
PB-21-009-035-001/35-A
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008546
|
20/05/2022
|
Tej Kaur
|
2621009WL000437
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670043989
|
|
TEJ KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-035-001/40-D
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008547
|
20/05/2022
|
Parkash Kaur
|
2621009WL000437
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670043995
|
|
PARKASH KAUR W O DARSHAN SINGH DSSO S
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-035-001/41-A
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008548
|
20/05/2022
|
Jagga Singh
|
2621009WL000437
|
Jagga Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670043992
|
|
JAGGA SINGH S O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-035-001/45
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008550
|
20/05/2022
|
Bikkar Singh
|
2621009WL000437
|
Bikkar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670043986
|
|
BIKKAR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sehna
|
PB-21-009-035-001/45
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008549
|
20/05/2022
|
Karamjit Kaur
|
2621009WL000437
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670044011
|
|
KARAMJIT KAUR WO BIKKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sehna
|
PB-21-009-035-001/5
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008551
|
20/05/2022
|
KARNAIL KAUR
|
2621009WL000437
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670043996
|
|
KARNAIL KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-035-001/7-A
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008552
|
20/05/2022
|
Balwinder Singh
|
2621009WL000437
|
Balwinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670043993
|
|
BALWINDER SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-035-001/78-A
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008553
|
20/05/2022
|
Sandeep Kaur
|
2621009WL000437
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670044006
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sehna
|
PB-21-009-035-001/83
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008555
|
20/05/2022
|
Manjit kaur
|
2621009WL000437
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670043990
|
|
MANJIT KAUR WO DONGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-035-001/92-A
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008556
|
20/05/2022
|
BINDER SINGH
|
2621009WL000437
|
BINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044012
|
|
BINDER SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-035-001/98-A
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008557
|
20/05/2022
|
Harbans Kaur
|
2621009WL000437
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044009
|
|
HARBANS KAUR W O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-051-001/216-A
(DHILWAN(NABHA))
|
2621009000NRG23200520220008558
|
20/05/2022
|
Gurpreet Kaur
|
2621009WL000437
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670044014
|
|
GURPREET KAUR W O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-055-001/159
(DHILWAN PATIALA)
|
2621009000NRG23200520220008559
|
20/05/2022
|
Jaswant Singh
|
2621009WL000437
|
Jaswant Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670044007
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
Sehna
|
PB-21-009-055-001/69
(DHILWAN PATIALA)
|
2621009000NRG23200520220008560
|
20/05/2022
|
Surjit Kaur
|
2621009WL000437
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044001
|
|
SURJIT KAUR W O SUKHDEV SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-055-001/75-A
(DHILWAN PATIALA)
|
2621009000NRG23200520220008561
|
20/05/2022
|
Laccmi Kaur
|
2621009WL000437
|
Laccmi Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044010
|
|
LACHHMI KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Sehna
|
PB-21-009-058-001/4
(JAITASAR)
|
2621009000NRG23200520220008562
|
20/05/2022
|
Sukhwinder Kaur
|
2621009WL000437
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044013
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
27
|
Sehna
|
PB-21-009-035-001/157
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008525
|
20/05/2022
|
GURPREET KAUR
|
2621009WL000437
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044004
|
|
GURPREET KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Sehna
|
PB-21-009-035-001/195
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008532
|
20/05/2022
|
Rupinder Kaur
|
2621009WL000437
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044015
|
|
RUPINDER KAUR W/O PARSHOTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sehna
|
PB-21-009-035-001/205
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008536
|
20/05/2022
|
Kiranjit Kaur
|
2621009WL000437
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670043985
|
|
KIRANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
30
|
Sehna
|
PB-21-009-035-001/14-D
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008521
|
20/05/2022
|
Magher singh
|
2621009WL000437
|
Magher singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670043988
|
|
MAGHAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
Sehna
|
PB-21-009-035-001/157
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008526
|
20/05/2022
|
Ranjit Singh
|
2621009WL000437
|
Ranjit Singh
|
00415
|
SBIN0018690
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670044000
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46248
|
46248
|
|
|
|
|
|
|
|