|
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-21-009-016-001/113-A
(BALLOKE)
|
2621009000NRG23210420220001229
|
22/04/2022
|
Manjeet Kaur
|
2621009WL000116
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088197389
|
|
MANJIT KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Sehna
|
PB-21-009-016-001/126-A
(BALLOKE)
|
2621009000NRG23210420220001230
|
22/04/2022
|
Gurdev Kaur
|
2621009WL000116
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197381
|
|
GURDEV KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Sehna
|
PB-21-009-016-001/132-A
(BALLOKE)
|
2621009000NRG23210420220001231
|
22/04/2022
|
Naseeb Kaur
|
2621009WL000116
|
Naseeb Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197375
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-016-001/135-A
(BALLOKE)
|
2621009000NRG23210420220001232
|
22/04/2022
|
Surjeet Kaur
|
2621009WL000116
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197376
|
|
SURJIT KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Sehna
|
PB-21-009-016-001/160
(BALLOKE)
|
2621009000NRG23210420220001235
|
22/04/2022
|
Surjit Kaur
|
2621009WL000116
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197382
|
|
SURJIT KAUR W/O AJMER SINGH AN
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-016-001/22-A
(BALLOKE)
|
2621009000NRG23210420220001236
|
22/04/2022
|
Murti
|
2621009WL000116
|
Murti
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197380
|
|
MURTI KAUR W O BINDER SINGH URF BINDER D
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-016-001/39-A
(BALLOKE)
|
2621009000NRG23210420220001237
|
22/04/2022
|
Jeet Singh
|
2621009WL000116
|
Jeet Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197377
|
|
JIT SINGH S O BANTA SINGH AND DSSO SGR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-016-001/44
(BALLOKE)
|
2621009000NRG23210420220001238
|
22/04/2022
|
Jaspal Kaur
|
2621009WL000116
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197397
|
|
JASPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sehna
|
PB-21-009-016-001/61-B
(BALLOKE)
|
2621009000NRG23210420220001246
|
22/04/2022
|
Ranjeet Kaur
|
2621009WL000118
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197390
|
|
RANJIT KAUR W O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-016-001/64
(BALLOKE)
|
2621009000NRG23210420220001247
|
22/04/2022
|
Gurmeet Kaur
|
2621009WL000118
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197394
|
|
GURMIT KAUR W O BUTA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-016-001/69-A
(BALLOKE)
|
2621009000NRG23210420220001248
|
22/04/2022
|
Baljinder Kaur
|
2621009WL000118
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197393
|
|
BALJINDER KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-016-001/76
(BALLOKE)
|
2621009000NRG23210420220001251
|
22/04/2022
|
Amarjeet Kaur
|
2621009WL000118
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197392
|
|
AMARJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-016-001/76
(BALLOKE)
|
2621009000NRG23210420220001250
|
22/04/2022
|
Nirmal Singh
|
2621009WL000118
|
Nirmal Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088197379
|
|
NIRMAL SINGH S O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-016-001/78-A
(BALLOKE)
|
2621009000NRG23210420220001252
|
22/04/2022
|
Akko Kaur
|
2621009WL000118
|
Akko Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088197396
|
|
AKKO KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-016-001/8
(BALLOKE)
|
2621009000NRG23210420220001253
|
22/04/2022
|
Kuldeep Kaur
|
2621009WL000118
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197387
|
|
KULDEEP KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sehna
|
PB-21-009-016-001/82-A
(BALLOKE)
|
2621009000NRG23210420220001254
|
22/04/2022
|
Sukhjeet Kaur
|
2621009WL000118
|
Sukhjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197385
|
|
SUKHJIT KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-016-001/94-A
(BALLOKE)
|
2621009000NRG23210420220001257
|
22/04/2022
|
Sarbjeet kaur
|
2621009WL000118
|
Sarbjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197391
|
|
SARABJIT KAUR W O BIRA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
18
|
Sehna
|
PB-21-009-016-001/10-A
(BALLOKE)
|
2621009000NRG23210420220001225
|
22/04/2022
|
malkeet kaur
|
2621009WL000116
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197378
|
|
MALKEET KAUR W O SAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-016-001/89
(BALLOKE)
|
2621009000NRG23210420220001255
|
22/04/2022
|
Veerpal Kaur
|
2621009WL000118
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197395
|
|
JASPAL SINGH MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-016-001/92-A
(BALLOKE)
|
2621009000NRG23210420220001256
|
22/04/2022
|
Sukhpal Kaur
|
2621009WL000118
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088197386
|
|
SUKHPAL KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-026-001/121-A
(GHUNAS)
|
2621009000NRG23210420220001203
|
22/04/2022
|
Lakhwinder Kaur
|
2621009WL000103
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197388
|
|
LAKHWINDER KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
22
|
Sehna
|
PB-21-009-012-001/162
(MAHITA)
|
2621009000NRG23210420220001208
|
22/04/2022
|
Binder kaur
|
2621009WL000108
|
Binder kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197374
|
|
BINDER KAUR WO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-012-001/19-A
(MAHITA)
|
2621009000NRG23210420220001214
|
22/04/2022
|
Manpreet kaur
|
2621009WL000114
|
Manpreet kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197373
|
|
MANPREET KAUR WO SEERA SINGH URF JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sehna
|
PB-21-009-012-001/20-A
(MAHITA)
|
2621009000NRG23210420220001205
|
22/04/2022
|
Kuldeep Kaur
|
2621009WL000105
|
Kuldeep Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197370
|
|
KULDEEP KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sehna
|
PB-21-009-012-001/89
(MAHITA)
|
2621009000NRG23210420220001209
|
22/04/2022
|
Karmjit Kaur
|
2621009WL000109
|
Karmjit Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197371
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
Sehna
|
PB-21-009-012-001/96
(MAHITA)
|
2621009000NRG23210420220001210
|
22/04/2022
|
Harpreet kaur
|
2621009WL000110
|
Harpreet kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197372
|
|
HARPREET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
27
|
Sehna
|
PB-21-009-007-001/8
(ISHER SINGH WALA)
|
2621009000NRG23210420220001223
|
22/04/2022
|
Jagtar Singh
|
2621009WL000116
|
Jagtar Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197384
|
|
JAGTAR SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-007-001/9-A
(ISHER SINGH WALA)
|
2621009000NRG23210420220001224
|
22/04/2022
|
Gurpreet Singh
|
2621009WL000116
|
Gurpreet Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197383
|
|
GURPREET SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41454
|
41454
|
|
|
|
|
|
|
|