|
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-01-013-023-001/103
(MAND)
|
2601013000NRG24270220240259318
|
27/02/2024
|
Manjit Kaur
|
2601013WL023346
|
Manjit Kaur
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040334086
|
|
MANJIT KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/12
(KHOKHARWAL)
|
2601013000NRG24270220240259320
|
27/02/2024
|
Bachan singh
|
2601013WL023347
|
Bachan singh
|
00349
|
PSIB0000696
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040334078
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/33
(KHOKHARWAL)
|
2601013000NRG24270220240259326
|
27/02/2024
|
Harjinder Singh
|
2601013WL023347
|
Harjinder Singh
|
00349
|
PSIB0000696
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040334091
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/181
(GHOMAN)
|
2601013000NRG24270220240259327
|
27/02/2024
|
Sukhdev Singh
|
2601013WL023348
|
Sukhdev Singh
|
00349
|
PSIB0021296
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334089
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/116
(KHOKHARWAL)
|
2601013000NRG24270220240259319
|
27/02/2024
|
HARJINDER KAUR
|
2601013WL023347
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040334083
|
|
HARJINDER KAUR CO JATINDER SINGH KAHLON
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/138
(KHOKHARWAL)
|
2601013000NRG24270220240259321
|
27/02/2024
|
SALAMAT
|
2601013WL023347
|
SALAMAT
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040334084
|
|
SALAMAT WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/66
(GHOMAN)
|
2601013000NRG24270220240259331
|
27/02/2024
|
Balwinder singh
|
2601013WL023348
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334085
|
|
BALWINDER SINGH & SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/139
(KHOKHARWAL)
|
2601013000NRG24270220240259322
|
27/02/2024
|
RAJ KAUR
|
2601013WL023347
|
RAJ KAUR
|
00354
|
PUNB0084800
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040334080
|
|
RAJ KAUR W/O BLKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/149
(KHOKHARWAL)
|
2601013000NRG24270220240259323
|
27/02/2024
|
Sulakhan singh
|
2601013WL023347
|
Sulakhan singh
|
00354
|
PUNB0084800
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040334079
|
|
SULAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/220
(KHOKHARWAL)
|
2601013000NRG24270220240259325
|
27/02/2024
|
dalbir kaur
|
2601013WL023347
|
dalbir kaur
|
00354
|
PUNB0084800
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040334090
|
|
DALBIR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/19
(KHOKHARWAL)
|
2601013000NRG24270220240259324
|
27/02/2024
|
Pawandeep Singh
|
2601013WL023347
|
Pawandeep Singh
|
00354
|
PUNB0147110
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040334081
|
|
PAWANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/47
(GHOMAN)
|
2601013000NRG24270220240259328
|
27/02/2024
|
Kuldeep sngh
|
2601013WL023348
|
Kuldeep sngh
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334087
|
|
Kuldeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/63
(GHOMAN)
|
2601013000NRG24270220240259329
|
27/02/2024
|
Malkit singh
|
2601013WL023348
|
Malkit singh
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334088
|
|
MALKIT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/65
(GHOMAN)
|
2601013000NRG24270220240259330
|
27/02/2024
|
Mohanjit singh
|
2601013WL023348
|
Mohanjit singh
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334082
|
|
MOHANJIT SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|