|
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-01-013-049-001/2
(KAPOORA)
|
2601013000NRG24061120230197628
|
06/11/2023
|
Didar Singh
|
2601013WL017004
|
Didar Singh
|
00032
|
UTIB0000747
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011048470
|
|
DIDAR SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/23
(KAPOORA)
|
2601013000NRG24061120230197629
|
06/11/2023
|
Sham singh
|
2601013WL017004
|
Sham singh
|
00152
|
HDFC0002232
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048447
|
|
SHAM SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/45
(KAPOORA)
|
2601013000NRG24061120230197632
|
06/11/2023
|
Gurchran Singh
|
2601013WL017004
|
Gurchran Singh
|
00152
|
HDFC0002232
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011048448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-156-001/28
(Nika Boja)
|
2601013000NRG24061120230197622
|
06/11/2023
|
RAJBIR SINGH
|
2601013WL017003
|
RAJBIR SINGH
|
00152
|
HDFC0002357
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011048454
|
|
RAJBIR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/19
(BALARWAL)
|
2601013000NRG24061120230197624
|
06/11/2023
|
Nirmal Singh
|
2601013WL017004
|
Nirmal Singh
|
00176
|
IDIB000G563
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011048453
|
|
NIRMAL SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/82
(BALARWAL)
|
2601013000NRG24061120230197625
|
06/11/2023
|
BHAJAN SINGH
|
2601013WL017004
|
BHAJAN SINGH
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011048451
|
|
BHAJAN SINGH AND AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/22
(CHIMA KALAN)
|
2601013000NRG24061120230197309
|
06/11/2023
|
Baldev Singh
|
2601013WL016982
|
Baldev Singh
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048450
|
|
Mr. Baldev Singh
|
INDIAN BANK(607105)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/48
(CHIMA KALAN)
|
2601013000NRG24061120230197310
|
06/11/2023
|
Gursimranjit singh
|
2601013WL016982
|
Gursimranjit singh
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048449
|
|
Mr. GURSIMRANJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/168
(Mathola Patti Panwan)
|
2601013000NRG24061120230197265
|
06/11/2023
|
sapna devi
|
2601013WL016980
|
sapna devi
|
00349
|
PSIB0021128
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011048467
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/36
(KAPOORA)
|
2601013000NRG24061120230197630
|
06/11/2023
|
Rashpal Singh
|
2601013WL017004
|
Rashpal Singh
|
00352
|
PUNB0348300
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011048469
|
|
RASHPAL SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/171
(KOHALI)
|
2601013000NRG24061120230197255
|
06/11/2023
|
nirmal singh
|
2601013WL016979
|
nirmal singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048468
|
|
NIRMAL SINGH DEHAR S/O JOGA DEHAR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/47
(Mathola Patti Panwan)
|
2601013000NRG24061120230197279
|
06/11/2023
|
Rekha Kumari
|
2601013WL016980
|
Rekha Kumari
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048452
|
|
REKHA KUMARI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/61
(PINDA ROORI)
|
2601013000NRG24061120230197296
|
06/11/2023
|
Darbari lal
|
2601013WL016981
|
Darbari lal
|
00354
|
PUNB0119200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011048430
|
|
DARBARI LAL S/O BHAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/62
(PINDA ROORI)
|
2601013000NRG24061120230197297
|
06/11/2023
|
Gurdeep Chand
|
2601013WL016981
|
Gurdeep Chand
|
00354
|
PUNB0119200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011048465
|
|
GURDEEP CHAND
|
HDFC BANK LTD(607152)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/73
(PINDA ROORI)
|
2601013000NRG24061120230197300
|
06/11/2023
|
Raj
|
2601013WL016981
|
Raj
|
00354
|
PUNB0119200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011048459
|
|
RAJWO PREMMASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/108
(Mathola Patti Panwan)
|
2601013000NRG24061120230197261
|
06/11/2023
|
Ravinder Singh
|
2601013WL016980
|
Ravinder Singh
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048433
|
|
RAVINDER SINGH S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/109
(Mathola Patti Panwan)
|
2601013000NRG24061120230197262
|
06/11/2023
|
Aatu
|
2601013WL016980
|
Aatu
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048428
|
|
AATU SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/128
(Mathola Patti Panwan)
|
2601013000NRG24061120230197263
|
06/11/2023
|
Rupinder Kaur
|
2601013WL016980
|
Rupinder Kaur
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048440
|
|
RUPINDERKAURWO JAIMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/221
(Mathola Patti Panwan)
|
2601013000NRG24061120230197267
|
06/11/2023
|
nirmaljit kaur
|
2601013WL016980
|
nirmaljit kaur
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048445
|
|
NIRMALJIT KAUR D/O HARBINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/224
(Mathola Patti Panwan)
|
2601013000NRG24061120230197268
|
06/11/2023
|
ashish kumar
|
2601013WL016980
|
ashish kumar
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048432
|
|
ASHISHKUMARSO SANJEEVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/225
(Mathola Patti Panwan)
|
2601013000NRG24061120230197269
|
06/11/2023
|
satnam singh
|
2601013WL016980
|
satnam singh
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048444
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/25
(Mathola Patti Panwan)
|
2601013000NRG24061120230197270
|
06/11/2023
|
lachmi
|
2601013WL016980
|
lachmi
|
00354
|
PUNB0119200
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011048435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/3
(Mathola Patti Panwan)
|
2601013000NRG24061120230197272
|
06/11/2023
|
Gurnam Singh
|
2601013WL016980
|
Gurnam Singh
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048427
|
|
GURNAM SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/38
(Mathola Patti Panwan)
|
2601013000NRG24061120230197273
|
06/11/2023
|
Sandeep Kaur
|
2601013WL016980
|
Sandeep Kaur
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048436
|
|
SANDEEP KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/41
(Mathola Patti Panwan)
|
2601013000NRG24061120230197274
|
06/11/2023
|
Sandeep Kaur
|
2601013WL016980
|
Sandeep Kaur
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048463
|
|
SANDEEP KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/42
(Mathola Patti Panwan)
|
2601013000NRG24061120230197275
|
06/11/2023
|
DAvinder Kaur
|
2601013WL016980
|
DAvinder Kaur
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048461
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/44
(Mathola Patti Panwan)
|
2601013000NRG24061120230197276
|
06/11/2023
|
Satnamo
|
2601013WL016980
|
Satnamo
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048431
|
|
SATNAMO W/O BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/45
(Mathola Patti Panwan)
|
2601013000NRG24061120230197277
|
06/11/2023
|
Bira Singh
|
2601013WL016980
|
Bira Singh
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048464
|
|
BIRA SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/46
(Mathola Patti Panwan)
|
2601013000NRG24061120230197278
|
06/11/2023
|
Jagindro
|
2601013WL016980
|
Jagindro
|
00354
|
PUNB0119200
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011048438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/50
(Mathola Patti Panwan)
|
2601013000NRG24061120230197280
|
06/11/2023
|
Jaswinder Kaur
|
2601013WL016980
|
Jaswinder Kaur
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048442
|
|
JASWINDER KAUR WO RANDIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/51
(Mathola Patti Panwan)
|
2601013000NRG24061120230197281
|
06/11/2023
|
amarik Kaur
|
2601013WL016980
|
amarik Kaur
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048437
|
|
AMARIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/55
(Mathola Patti Panwan)
|
2601013000NRG24061120230197283
|
06/11/2023
|
Dawinder Kaur
|
2601013WL016980
|
Dawinder Kaur
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048439
|
|
DAWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/57
(Mathola Patti Panwan)
|
2601013000NRG24061120230197284
|
06/11/2023
|
Jasbir Kaur
|
2601013WL016980
|
Jasbir Kaur
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048434
|
|
JASBIR KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/60
(Mathola Patti Panwan)
|
2601013000NRG24061120230197285
|
06/11/2023
|
amandeep kaur
|
2601013WL016980
|
amandeep kaur
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048441
|
|
AMANDEEPKAUR PARDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/71
(Mathola Patti Panwan)
|
2601013000NRG24061120230197286
|
06/11/2023
|
Bittu
|
2601013WL016980
|
Bittu
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048460
|
|
MANPREET SINGH S/O BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/77
(Mathola Patti Panwan)
|
2601013000NRG24061120230197287
|
06/11/2023
|
GAndhi
|
2601013WL016980
|
GAndhi
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048429
|
|
GANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/91
(Mathola Patti Panwan)
|
2601013000NRG24061120230197289
|
06/11/2023
|
Mandeep Kaur
|
2601013WL016980
|
Mandeep Kaur
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048443
|
|
MANDEEPKAURWO SABI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/93
(Mathola Patti Panwan)
|
2601013000NRG24061120230197290
|
06/11/2023
|
Sohan Singh
|
2601013WL016980
|
Sohan Singh
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048466
|
|
SOHANSINGHSOBAKHSISSINGH SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/98
(Mathola Patti Panwan)
|
2601013000NRG24061120230197291
|
06/11/2023
|
Rajbir Kaur
|
2601013WL016980
|
Rajbir Kaur
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048462
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/5
(PINDA ROORI)
|
2601013000NRG24061120230197294
|
06/11/2023
|
Lakhwinder Kaur
|
2601013WL016981
|
Lakhwinder Kaur
|
00354
|
PUNB0147110
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048457
|
|
LAKHWINDER KAUR WO JANAK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/59
(PINDA ROORI)
|
2601013000NRG24061120230197295
|
06/11/2023
|
Rupa
|
2601013WL016981
|
Rupa
|
00354
|
PUNB0147110
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011048458
|
|
RUPA MASI SO SABA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/162
(BHOMA)
|
2601013000NRG24061120230197621
|
06/11/2023
|
SARWAN SINGH
|
2601013WL017003
|
SARWAN SINGH
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011048446
|
|
SARWAN SINGH SO MOTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/62
(KAPOORA)
|
2601013000NRG24061120230197634
|
06/11/2023
|
jobanjit singh
|
2601013WL017004
|
jobanjit singh
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011048456
|
|
JOBANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/5
(KAPOORA)
|
2601013000NRG24061120230197633
|
06/11/2023
|
Jagir Singh
|
2601013WL017004
|
Jagir Singh
|
00354
|
PUNB0745000
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048471
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/136
(Mathola Patti Panwan)
|
2601013000NRG24061120230197264
|
06/11/2023
|
sherbaj singh
|
2601013WL016980
|
sherbaj singh
|
00415
|
SBIN0016141
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048455
|
|
MR SHERBAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40905
|
40905
|
|
|
|
|
|
|
|