|
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-21-009-005-001/25
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148314
|
31/03/2023
|
Baldev kaur
|
2621009WL007350
|
Baldev kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314105
|
|
BALDEV KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sehna
|
PB-21-009-005-001/25
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148315
|
31/03/2023
|
Jyoti Kaur
|
2621009WL007350
|
Jyoti Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314115
|
|
JYOTI KAUR DAUGHTER OF BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Sehna
|
PB-21-009-005-001/34
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148317
|
31/03/2023
|
Kuldeep Kaur
|
2621009WL007350
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314106
|
|
KULDEEP KAUR W O GOPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-005-001/38
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148319
|
31/03/2023
|
Jasveer kaur
|
2621009WL007350
|
Jasveer kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314102
|
|
JASVIR KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Sehna
|
PB-21-009-005-001/39
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148320
|
31/03/2023
|
Tej kaur
|
2621009WL007350
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314097
|
|
TEJ KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sehna
|
PB-21-009-005-001/46
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148322
|
31/03/2023
|
Jagraj Singh
|
2621009WL007350
|
Jagraj Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314096
|
|
JAGRAJ SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-005-001/51
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148323
|
31/03/2023
|
Mohinder Kaur
|
2621009WL007350
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314110
|
|
MOHINDER KAUR W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-005-001/54
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148325
|
31/03/2023
|
Karamjit Kaur
|
2621009WL007350
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314107
|
|
KARAMJIT KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
Sehna
|
PB-21-009-005-001/10-A
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148311
|
31/03/2023
|
Jasveer Kaur
|
2621009WL007350
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314108
|
|
JASVIR KAUR W O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-005-001/2
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148312
|
31/03/2023
|
Sukhdev singh
|
2621009WL007350
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314103
|
|
SUKHDEV KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-005-001/26
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148316
|
31/03/2023
|
Bajan Kaur
|
2621009WL007350
|
Bajan Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314104
|
|
BHAJAN KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-005-001/37
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148318
|
31/03/2023
|
HARPREET KAUR
|
2621009WL007350
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314119
|
|
HARPREET KAUR W O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-005-001/43-A
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148321
|
31/03/2023
|
Krishan singh
|
2621009WL007350
|
Krishan singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314109
|
|
KRISHAN SINGH & SPOUSE RADHA
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-005-001/72
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148327
|
31/03/2023
|
Kulwinder Kaur
|
2621009WL007350
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314116
|
|
KULWINDER KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-005-001/76
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148328
|
31/03/2023
|
Gurjeet Kaur
|
2621009WL007350
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314111
|
|
GURJEET KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-005-001/78
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148329
|
31/03/2023
|
Rani Kaur
|
2621009WL007350
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314118
|
|
RANI KAUR W/O CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sehna
|
PB-21-009-005-001/8-A
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148330
|
31/03/2023
|
Gurmeet kaur
|
2621009WL007350
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314113
|
|
GURMIT KAUR W O JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-005-001/80
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148331
|
31/03/2023
|
Kiander Kaur
|
2621009WL007350
|
Kiander Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314117
|
|
KIANDER KAUR WO MINTU SINGH
|
UCO BANK(607066)
|
|
19
|
Sehna
|
PB-21-009-005-001/81
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148332
|
31/03/2023
|
Japreet Kaur
|
2621009WL007350
|
Japreet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314112
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
20
|
Sehna
|
PB-21-009-005-001/9-A
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148333
|
31/03/2023
|
Baljeet kaur
|
2621009WL007350
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314114
|
|
BALJEET KAUR W O MEJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
Sehna
|
PB-21-009-005-001/1
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148310
|
31/03/2023
|
Simery kaur
|
2621009WL007350
|
Simery kaur
|
00354
|
PUNB0602500
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314101
|
|
SIMRI KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-005-001/72
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148326
|
31/03/2023
|
Gurbachan Singh
|
2621009WL007350
|
Gurbachan Singh
|
00354
|
PUNB0602500
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314100
|
|
GURBACHAN SINGH SO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
23
|
Sehna
|
PB-21-009-005-001/51
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148324
|
31/03/2023
|
Gurcharan Singh
|
2621009WL007350
|
Gurcharan Singh
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314099
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
24
|
Sehna
|
PB-21-009-005-001/91
(KAINTH BHAN SINGH)
|
2621009000NRG23310320230148334
|
31/03/2023
|
Jinder Kaur
|
2621009WL007350
|
Jinder Kaur
|
00462
|
UCBA0003227
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533314098
|
|
JINDER KAUR W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|