|
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-21-009-011-001/66
(NIMWALA MOUR)
|
2621009000NRG23280720220053778
|
28/07/2022
|
Amandeep Singh
|
2621009WL001786
|
Amandeep Singh
|
00152
|
HDFC0002332
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543042694
|
|
Amandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-034-001/135
(SUKHPURA MOD)
|
2621009000NRG23280720220053723
|
28/07/2022
|
Gurpreet singh
|
2621009WL001785
|
Gurpreet singh
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543042695
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-034-001/146
(SUKHPURA MOD)
|
2621009000NRG23280720220053726
|
28/07/2022
|
Kuldeep kaur
|
2621009WL001785
|
Kuldeep kaur
|
00354
|
PUNB0064110
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543042697
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-009-001/55-A
(TARANTAARAN)
|
2621009000NRG23280720220053772
|
28/07/2022
|
Gurpreet kaur
|
2621009WL001786
|
Gurpreet kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543042683
|
|
Gurpreet kaur
|
()
|
|
5
|
Sehna
|
PB-21-009-009-001/60
(TARANTAARAN)
|
2621009000NRG23280720220053773
|
28/07/2022
|
Tej kaur
|
2621009WL001786
|
Tej kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543042672
|
|
Tej kaur
|
()
|
|
6
|
Sehna
|
PB-21-009-009-001/61
(TARANTAARAN)
|
2621009000NRG23280720220053774
|
28/07/2022
|
Rinku kaur
|
2621009WL001786
|
Rinku kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543042665
|
|
Rinku kaur
|
()
|
|
7
|
Sehna
|
PB-21-009-009-001/62
(TARANTAARAN)
|
2621009000NRG23280720220053775
|
28/07/2022
|
Sona singh
|
2621009WL001786
|
Sona singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543042686
|
|
Sona singh
|
()
|
|
8
|
Sehna
|
PB-21-009-011-001/65
(NIMWALA MOUR)
|
2621009000NRG23280720220053777
|
28/07/2022
|
Sandeep Singh
|
2621009WL001786
|
Sandeep Singh
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543042671
|
|
Sandeep Singh
|
()
|
|
9
|
Sehna
|
PB-21-009-021-001/641
(MOUR(NABHA))
|
2621009000NRG23280720220053655
|
28/07/2022
|
Kamljeet kaur
|
2621009WL001784
|
Kamljeet kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543042664
|
|
Kamljeet kaur
|
()
|
|
10
|
Sehna
|
PB-21-009-021-001/641
(MOUR(NABHA))
|
2621009000NRG23280720220053654
|
28/07/2022
|
Karmjeet singh
|
2621009WL001784
|
Karmjeet singh
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543042682
|
|
Karmjeet singh
|
()
|
|
11
|
Sehna
|
PB-21-009-034-001/145
(SUKHPURA MOD)
|
2621009000NRG23280720220053725
|
28/07/2022
|
Sukpal kaur
|
2621009WL001785
|
Sukpal kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543042663
|
|
Sukpal kaur
|
()
|
|
12
|
Sehna
|
PB-21-009-034-001/2-A
(SUKHPURA MOD)
|
2621009000NRG23280720220053727
|
28/07/2022
|
Raja Singh
|
2621009WL001785
|
Raja Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
03/08/2022
|
|
3543042674
|
|
Raja Singh
|
()
|
|
13
|
Sehna
|
PB-21-009-049-001/342
(UGHOKAY)
|
2621009000NRG23280720220053732
|
28/07/2022
|
Sarbjit Kaur
|
2621009WL001785
|
Sarbjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543042677
|
|
Sarbjit Kaur
|
()
|
|
14
|
Sehna
|
PB-21-009-049-001/426
(UGHOKAY)
|
2621009000NRG23280720220053743
|
28/07/2022
|
Amandeep kaur
|
2621009WL001785
|
Amandeep kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543042668
|
|
Amandeep kaur
|
()
|
|
15
|
Sehna
|
PB-21-009-049-001/43-A
(UGHOKAY)
|
2621009000NRG23280720220053744
|
28/07/2022
|
Kirandeep Kaur
|
2621009WL001785
|
Kirandeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543042666
|
|
Kirandeep Kaur
|
()
|
|
16
|
Sehna
|
PB-21-009-049-001/459
(UGHOKAY)
|
2621009000NRG23280720220053748
|
28/07/2022
|
Sukhpal Kaur
|
2621009WL001785
|
Sukhpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543042681
|
|
Sukhpal Kaur
|
()
|
|
17
|
Sehna
|
PB-21-009-049-001/482
(UGHOKAY)
|
2621009000NRG23280720220053754
|
28/07/2022
|
Rajwinder Kaur
|
2621009WL001785
|
Rajwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543042680
|
|
Rajwinder Kaur
|
()
|
|
18
|
Sehna
|
PB-21-009-049-001/494
(UGHOKAY)
|
2621009000NRG23280720220053756
|
28/07/2022
|
Jaswinder Kaur
|
2621009WL001785
|
Jaswinder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543042689
|
|
Jaswinder Kaur
|
()
|
|
19
|
Sehna
|
PB-21-009-049-001/51
(UGHOKAY)
|
2621009000NRG23280720220053759
|
28/07/2022
|
Bhagwan Singh
|
2621009WL001785
|
Bhagwan Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543042667
|
|
Bhagwan Singh
|
()
|
|
20
|
Sehna
|
PB-21-009-049-001/81
(UGHOKAY)
|
2621009000NRG23280720220053764
|
28/07/2022
|
Karnail Singh
|
2621009WL001785
|
Karnail Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543042679
|
|
Karnail Singh
|
()
|
|
21
|
Sehna
|
PB-21-009-050-001/25
(MOUR PATIALA)
|
2621009000NRG23280720220053677
|
28/07/2022
|
Pramjit Kaur
|
2621009WL001784
|
Pramjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543042675
|
|
Pramjit Kaur
|
()
|
|
22
|
Sehna
|
PB-21-009-050-001/302
(MOUR PATIALA)
|
2621009000NRG23280720220053685
|
28/07/2022
|
Amandeep Kaur
|
2621009WL001784
|
Amandeep Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543042688
|
|
Amandeep Kaur
|
()
|
|
23
|
Sehna
|
PB-21-009-050-001/339
(MOUR PATIALA)
|
2621009000NRG23280720220053693
|
28/07/2022
|
Baljeet Kaur
|
2621009WL001784
|
Baljeet Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543042698
|
|
Baljeet Kaur
|
()
|
|
24
|
Sehna
|
PB-21-009-050-001/349
(MOUR PATIALA)
|
2621009000NRG23280720220053695
|
28/07/2022
|
Rani Kaur
|
2621009WL001784
|
Rani Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543042673
|
|
Rani Kaur
|
()
|
|
25
|
Sehna
|
PB-21-009-050-001/358
(MOUR PATIALA)
|
2621009000NRG23280720220053697
|
28/07/2022
|
Gurmit kaur
|
2621009WL001784
|
Gurmit kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543042693
|
|
Gurmit kaur
|
()
|
|
26
|
Sehna
|
PB-21-009-050-001/358
(MOUR PATIALA)
|
2621009000NRG23280720220053696
|
28/07/2022
|
Hakam Singh
|
2621009WL001784
|
Hakam Singh
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543042662
|
|
Hakam Singh
|
()
|
|
27
|
Sehna
|
PB-21-009-050-001/445
(MOUR PATIALA)
|
2621009000NRG23280720220053703
|
28/07/2022
|
Mandeep Kaur
|
2621009WL001784
|
Mandeep Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543042678
|
|
Mandeep Kaur
|
()
|
|
28
|
Sehna
|
PB-21-009-050-001/446
(MOUR PATIALA)
|
2621009000NRG23280720220053704
|
28/07/2022
|
Kiranjit Kaur
|
2621009WL001784
|
Kiranjit Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543042676
|
|
Kiranjit Kaur
|
()
|
|
29
|
Sehna
|
PB-21-009-050-001/447
(MOUR PATIALA)
|
2621009000NRG23280720220053705
|
28/07/2022
|
Harbans Kaur
|
2621009WL001784
|
Harbans Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543042670
|
|
Harbans Kaur
|
()
|
|
30
|
Sehna
|
PB-21-009-050-001/482
(MOUR PATIALA)
|
2621009000NRG23280720220053706
|
28/07/2022
|
Swarnjeet Kaur
|
2621009WL001784
|
Swarnjeet Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543042690
|
|
Swarnjeet Kaur
|
()
|
|
31
|
Sehna
|
PB-21-009-050-001/492
(MOUR PATIALA)
|
2621009000NRG23280720220053707
|
28/07/2022
|
Satnam singh
|
2621009WL001784
|
Satnam singh
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543042699
|
|
Satnam singh
|
()
|
|
32
|
Sehna
|
PB-21-009-050-001/498
(MOUR PATIALA)
|
2621009000NRG23280720220053708
|
28/07/2022
|
parmjeet kaur
|
2621009WL001784
|
parmjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543042691
|
|
parmjeet kaur
|
()
|
|
33
|
Sehna
|
PB-21-009-050-001/500
(MOUR PATIALA)
|
2621009000NRG23280720220053709
|
28/07/2022
|
Paramjit kaur
|
2621009WL001784
|
Paramjit kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543042685
|
|
Paramjit kaur
|
()
|
|
34
|
Sehna
|
PB-21-009-050-001/501
(MOUR PATIALA)
|
2621009000NRG23280720220053710
|
28/07/2022
|
Binder kaur
|
2621009WL001784
|
Binder kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
03/08/2022
|
|
3543042687
|
|
Binder kaur
|
()
|
|
35
|
Sehna
|
PB-21-009-050-001/502
(MOUR PATIALA)
|
2621009000NRG23280720220053711
|
28/07/2022
|
Parmjeet kaur
|
2621009WL001784
|
Parmjeet kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543042669
|
|
Parmjeet kaur
|
()
|
|
36
|
Sehna
|
PB-21-009-050-001/503
(MOUR PATIALA)
|
2621009000NRG23280720220053712
|
28/07/2022
|
Amandeep kaur
|
2621009WL001784
|
Amandeep kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543042684
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
37
|
Sehna
|
PB-21-009-049-001/486
(UGHOKAY)
|
2621009000NRG23280720220053755
|
28/07/2022
|
Balbir Singh
|
2621009WL001785
|
Balbir Singh
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543042692
|
|
MR BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
38
|
Sehna
|
PB-21-009-034-001/143
(SUKHPURA MOD)
|
2621009000NRG23280720220053724
|
28/07/2022
|
Charn kaur
|
2621009WL001785
|
Charn kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543042696
|
|
Charn kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61194
|
61194
|
|
|
|
|
|
|
|