|
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
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/141
(CHIMA KALAN)
|
2601013000NRG24061120230197308
|
06/11/2023
|
Rupinder Kaur
|
2601013WL016982
|
Rupinder Kaur
|
00152
|
HDFC0002357
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009686
|
|
Rupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/102
(PINDA ROORI)
|
2601013000NRG24061120230197292
|
06/11/2023
|
samual
|
2601013WL016981
|
samual
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011009685
|
|
samual
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/138
(CHIMA KALAN)
|
2601013000NRG24061120230197304
|
06/11/2023
|
Gurwinder Singh
|
2601013WL016982
|
Gurwinder Singh
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009684
|
|
Gurwinder Singh
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/138
(CHIMA KALAN)
|
2601013000NRG24061120230197303
|
06/11/2023
|
Jasbir Kaur
|
2601013WL016982
|
Jasbir Kaur
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009683
|
|
Jasbir Kaur
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/140
(CHIMA KALAN)
|
2601013000NRG24061120230197307
|
06/11/2023
|
Kishan Singh
|
2601013WL016982
|
Kishan Singh
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009682
|
|
Kishan Singh
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/67
(CHIMA KALAN)
|
2601013000NRG24061120230197311
|
06/11/2023
|
Harprit Singh
|
2601013WL016982
|
Harprit Singh
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009662
|
|
Harprit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/76
(PINDA ROORI)
|
2601013000NRG24061120230197301
|
06/11/2023
|
kiran
|
2601013WL016981
|
kiran
|
00349
|
PSIB0000062
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011009681
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/180
(KOHALI)
|
2601013000NRG24061120230197256
|
06/11/2023
|
arshdeep singh
|
2601013WL016979
|
arshdeep singh
|
00349
|
PSIB0000124
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011009680
|
|
ARSHDEEP SINGH
|
()
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/211
(KOHALI)
|
2601013000NRG24061120230197259
|
06/11/2023
|
JAGJIT SINGH
|
2601013WL016979
|
JAGJIT SINGH
|
00349
|
PSIB0000124
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011009663
|
|
JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/108
(KAPOORA)
|
2601013000NRG24061120230197626
|
06/11/2023
|
Kulwinder Singh
|
2601013WL017004
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011009674
|
|
Kulwinder Singh
|
()
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/212
(KOHALI)
|
2601013000NRG24061120230197260
|
06/11/2023
|
SATNAM SINGH
|
2601013WL016979
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011009670
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/120
(PINDA ROORI)
|
2601013000NRG24061120230197293
|
06/11/2023
|
ratan singh
|
2601013WL016981
|
ratan singh
|
00354
|
PUNB0119200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011009679
|
|
ratan singh
|
()
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/90
(PINDA ROORI)
|
2601013000NRG24061120230197302
|
06/11/2023
|
manpreet kaur
|
2601013WL016981
|
manpreet kaur
|
00354
|
PUNB0119200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011009678
|
|
manpreet kaur
|
()
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/192
(Mathola Patti Panwan)
|
2601013000NRG24061120230197266
|
06/11/2023
|
dayal singh
|
2601013WL016980
|
dayal singh
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009677
|
|
dayal singh
|
()
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/265
(Mathola Patti Panwan)
|
2601013000NRG24061120230197271
|
06/11/2023
|
NITISH KUMAR
|
2601013WL016980
|
NITISH KUMAR
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009664
|
|
NITISH KUMAR
|
()
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/54
(Mathola Patti Panwan)
|
2601013000NRG24061120230197282
|
06/11/2023
|
Billu
|
2601013WL016980
|
Billu
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009666
|
|
Billu
|
()
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/82
(Mathola Patti Panwan)
|
2601013000NRG24061120230197288
|
06/11/2023
|
darshan singh
|
2601013WL016980
|
darshan singh
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009665
|
|
darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/67
(PINDA ROORI)
|
2601013000NRG24061120230197298
|
06/11/2023
|
Kashmir Mashi
|
2601013WL016981
|
Kashmir Mashi
|
00354
|
PUNB0147110
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011009661
|
|
Kashmir Mashi
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/68
(PINDA ROORI)
|
2601013000NRG24061120230197299
|
06/11/2023
|
Menakshi
|
2601013WL016981
|
Menakshi
|
00354
|
PUNB0147110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011009660
|
|
Menakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/118
(BALARWAL)
|
2601013000NRG24061120230197623
|
06/11/2023
|
Tarsem Singh
|
2601013WL017004
|
Tarsem Singh
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011009675
|
|
Tarsem Singh
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/36
(KAPOORA)
|
2601013000NRG24061120230197631
|
06/11/2023
|
Manjit Singh
|
2601013WL017004
|
Manjit Singh
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011009669
|
|
Manjit Singh
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/8
(KAPOORA)
|
2601013000NRG24061120230197635
|
06/11/2023
|
Mandeep Singh
|
2601013WL017004
|
Mandeep Singh
|
00354
|
PUNB0348400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009676
|
|
Mandeep Singh
|
()
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/139
(CHIMA KALAN)
|
2601013000NRG24061120230197305
|
06/11/2023
|
Gurwant Singh
|
2601013WL016982
|
Gurwant Singh
|
00354
|
PUNB0348400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009667
|
|
Gurwant Singh
|
()
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/139
(CHIMA KALAN)
|
2601013000NRG24061120230197306
|
06/11/2023
|
Manjit Kaur
|
2601013WL016982
|
Manjit Kaur
|
00354
|
PUNB0348400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009668
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/210
(KOHALI)
|
2601013000NRG24061120230197258
|
06/11/2023
|
KULDEEP SINGH
|
2601013WL016979
|
KULDEEP SINGH
|
00415
|
SBIN0010668
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011009671
|
|
SHRI KULDEEP SINGH
|
()
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/210
(KOHALI)
|
2601013000NRG24061120230197257
|
06/11/2023
|
SUKHRAJ KAUR
|
2601013WL016979
|
SUKHRAJ KAUR
|
00415
|
SBIN0010668
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011009672
|
|
MRS SUKHRAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/109
(KAPOORA)
|
2601013000NRG24061120230197627
|
06/11/2023
|
Kuldip Singh
|
2601013WL017004
|
Kuldip Singh
|
00415
|
SBIN0011964
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011009673
|
|
MR KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SRIHARGOBIND PUR
|
PB2601013_061123FTO_66752
|
HDFC
|
HDFC0002357
|
MEHTA
|
303
|
|
2
|
SRIHARGOBIND PUR
|
PB2601013_061123FTO_66752
|
Indian Bank
|
IDIB000G563
|
GHOMAN
|
3636
|
|
3
|
SRIHARGOBIND PUR
|
PB2601013_061123FTO_66752
|
Punjab & Sind Bank
|
PSIB0000062
|
Punjab & Sind Bank Harchowal
|
3030
|
|
4
|
SRIHARGOBIND PUR
|
PB2601013_061123FTO_66752
|
Punjab & Sind Bank
|
PSIB0000124
|
Udanwal
|
1212
|
|
5
|
SRIHARGOBIND PUR
|
PB2601013_061123FTO_66752
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Shri Hargobindpur,Distt.Gurdaspur
|
3636
|
|
6
|
SRIHARGOBIND PUR
|
PB2601013_061123FTO_66752
|
Punjab National Bank
|
PUNB0119200
|
ADDA MATHOLA
|
6060
|
|
7
|
SRIHARGOBIND PUR
|
PB2601013_061123FTO_66752
|
Punjab National Bank
|
PUNB0147110
|
Sri Hargobindpur
|
4242
|
|
8
|
SRIHARGOBIND PUR
|
PB2601013_061123FTO_66752
|
Punjab National Bank
|
PUNB0348400
|
GHOMAN
|
5454
|
|
9
|
SRIHARGOBIND PUR
|
PB2601013_061123FTO_66752
|
State Bank of India
|
SBIN0010668
|
BARING UNION CHRISTIAN COLLEGE(BUC) BATALA
|
1212
|
|
10
|
SRIHARGOBIND PUR
|
PB2601013_061123FTO_66752
|
State Bank of India
|
SBIN0011964
|
SRI HARGOBINDPUR
|
2424
|