|
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
|
KAHNUWAN
|
PB-01-008-049-001/146
(KOT JOGRAJ)
|
2601008000NRG24230120240243154
|
29/01/2024
|
KASHMIR KAUR
|
2601008WL0021725
|
KASHMIR KAUR
|
00032
|
UTIB0002376
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789649
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-066-001/66
(THIKRIWAL UCHA)
|
2601008000NRG24230120240243157
|
29/01/2024
|
Chamkaur singh
|
2601008WL0021727
|
Chamkaur singh
|
00152
|
HDFC0001369
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789637
|
|
Chamkaur singh
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-163-001/102
(PANDORI MAYYA SINGH)
|
2601008000NRG24230120240243161
|
29/01/2024
|
Rajinder Iqbal singh
|
2601008WL0021730
|
Rajinder Iqbal singh
|
00152
|
HDFC0001369
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352789648
|
|
Rajinder Iqbal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-096-001/55
(THAKARWAL)
|
2601008000NRG24230120240243159
|
29/01/2024
|
Joginder singh
|
2601008WL0021729
|
Joginder singh
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789640
|
|
JOGINDER SINGH
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-096-001/55
(THAKARWAL)
|
2601008000NRG24230120240243160
|
29/01/2024
|
Joginder singh
|
2601008WL0021729
|
Joginder singh
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789639
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-156-001/40
(LADHUPUR)
|
2601008000NRG24030120240232419
|
29/01/2024
|
Dalbir singh
|
2601008WL0020589
|
Dalbir singh
|
00349
|
PSIB0000068
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789647
|
|
DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-032-001/98
(SALAHPUR BANGAR)
|
2601008000NRG24230120240242753
|
29/01/2024
|
Gurdeep singh
|
2601008WL0021687
|
Gurdeep singh
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352789646
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
KAHNUWAN
|
PB-01-008-034-001/41
(KOTLI SAINIA)
|
2601008000NRG24230120240243153
|
29/01/2024
|
Sukhvir Singh
|
2601008WL0021724
|
Sukhvir Singh
|
00349
|
PSIB0000585
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789651
|
|
SUKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-113-001/75
(GUNO PUR)
|
2601008000NRG24230120240243158
|
29/01/2024
|
Amritpal singh
|
2601008WL0021728
|
Amritpal singh
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789645
|
|
AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-032-001/86
(SALAHPUR BANGAR)
|
2601008000NRG24230120240242752
|
29/01/2024
|
Satnam singh
|
2601008WL0021687
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352789641
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
KAHNUWAN
|
PB-01-008-062-001/54
(JHANDA LUBANA)
|
2601008000NRG24230120240243156
|
29/01/2024
|
Salinder singh
|
2601008WL0021726
|
Salinder singh
|
00354
|
PUNB0119400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789644
|
|
Salinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
KAHNUWAN
|
PB-01-008-032-001/85
(SALAHPUR BANGAR)
|
2601008000NRG24230120240243168
|
29/01/2024
|
Harpinder singh
|
2601008WL0021732
|
Harpinder singh
|
00354
|
PUNB0128110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352789643
|
|
Harpinder singh
|
()
|
|
13
|
KAHNUWAN
|
PB-01-008-032-001/85
(SALAHPUR BANGAR)
|
2601008000NRG24230120240243169
|
29/01/2024
|
Harpinder singh
|
2601008WL0021732
|
Harpinder singh
|
00354
|
PUNB0128110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352789642
|
|
Harpinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
KAHNUWAN
|
PB-01-008-143-001/70
(DEHRIWAL)
|
2601008000NRG24230120240243152
|
29/01/2024
|
Kashmir singh
|
2601008WL0021723
|
Kashmir singh
|
00354
|
PUNB0247100
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352789638
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-062-001/14
(JHANDA LUBANA)
|
2601008000NRG24230120240243155
|
29/01/2024
|
Balwant singh
|
2601008WL0021726
|
Balwant singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789650
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KAHNUWAN
|
PB2601008_290124FTO_85495
|
AXIS BANK
|
UTIB0002376
|
Bhakhari Harni
|
2424
|
|
2
|
KAHNUWAN
|
PB2601008_290124FTO_85495
|
HDFC
|
HDFC0001369
|
JALANDHAR ROAD
|
1515
|
|
3
|
KAHNUWAN
|
PB2601008_290124FTO_85495
|
Punjab & Sind Bank
|
PSIB0000062
|
Punjab & Sind Bank Harchowal
|
1818
|
|
4
|
KAHNUWAN
|
PB2601008_290124FTO_85495
|
Punjab & Sind Bank
|
PSIB0000068
|
Kahnuwan
|
2424
|
|
5
|
KAHNUWAN
|
PB2601008_290124FTO_85495
|
Punjab & Sind Bank
|
PSIB0000129
|
QUADIAN, DISTT. GURDASPUR
|
1515
|
|
6
|
KAHNUWAN
|
PB2601008_290124FTO_85495
|
Punjab & Sind Bank
|
PSIB0000585
|
Sidhwan
|
2424
|
|
7
|
KAHNUWAN
|
PB2601008_290124FTO_85495
|
Punjab & Sind Bank
|
PSIB0021129
|
PuranShalla
|
2424
|
|
8
|
KAHNUWAN
|
PB2601008_290124FTO_85495
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1515
|
|
9
|
KAHNUWAN
|
PB2601008_290124FTO_85495
|
Punjab National Bank
|
PUNB0119400
|
CHAK SHARIF
|
2424
|
|
10
|
KAHNUWAN
|
PB2601008_290124FTO_85495
|
Punjab National Bank
|
PUNB0128110
|
Quadian
|
1212
|
|
11
|
KAHNUWAN
|
PB2601008_290124FTO_85495
|
Punjab National Bank
|
PUNB0247100
|
DEHRIWALA
|
2121
|
|
12
|
KAHNUWAN
|
PB2601008_290124FTO_85495
|
UCO Bank
|
UCBA0001468
|
BHIWANI MIAN KHAN
|
2424
|