|
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-01-013-041-001/131
(BUJIA WALI)
|
2601013000NRG24110220240251458
|
11/02/2024
|
Jaswinder kaur
|
2601013WL022589
|
Jaswinder kaur
|
00089
|
CBIN0280344
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766276034
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/132
(BUJIA WALI)
|
2601013000NRG24110220240251459
|
11/02/2024
|
Iqbal chand
|
2601013WL022589
|
Iqbal chand
|
00089
|
CBIN0280344
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766276031
|
|
IQBAL CHAND SO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/133
(BUJIA WALI)
|
2601013000NRG24110220240251461
|
11/02/2024
|
Narinder kaur
|
2601013WL022589
|
Narinder kaur
|
00089
|
CBIN0280344
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766276035
|
|
Mrs. NARINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/50
(PEROSHAH)
|
2601013000NRG24110220240251476
|
11/02/2024
|
Salwinder Kaur
|
2601013WL022591
|
Salwinder Kaur
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766276055
|
|
Mrs. SALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/126
(BUJIA WALI)
|
2601013000NRG24110220240251453
|
11/02/2024
|
Balkar singh
|
2601013WL022589
|
Balkar singh
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766276050
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/126
(BUJIA WALI)
|
2601013000NRG24110220240251454
|
11/02/2024
|
Balwinder kaur
|
2601013WL022589
|
Balwinder kaur
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766276051
|
|
SUBA SINGH S/O BALKAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/17
(PEROSHAH)
|
2601013000NRG24110220240251472
|
11/02/2024
|
Mangat Ram
|
2601013WL022591
|
Mangat Ram
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766276040
|
|
MANGAT RAM S/O BAWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/183
(DAKOHA)
|
2601013000NRG24110220240251464
|
11/02/2024
|
Amrik Singh
|
2601013WL022590
|
Amrik Singh
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766276046
|
|
Mr. AMREEK SINGH
|
INDIAN BANK(607105)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/187
(DAKOHA)
|
2601013000NRG24110220240251465
|
11/02/2024
|
ROLA SINGH
|
2601013WL022590
|
ROLA SINGH
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766276045
|
|
Mr. ROLA SINGH
|
INDIAN BANK(607105)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/188
(DAKOHA)
|
2601013000NRG24110220240251466
|
11/02/2024
|
BALWINDER SINGH
|
2601013WL022590
|
BALWINDER SINGH
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766276047
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/45
(DAKOHA)
|
2601013000NRG24110220240251467
|
11/02/2024
|
Kashmir Singh
|
2601013WL022590
|
Kashmir Singh
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766276032
|
|
Mr. KASMIR SINGH S/O KARTAR SINGH
|
INDIAN BANK(607105)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/547
(DAKOHA)
|
2601013000NRG24110220240251468
|
11/02/2024
|
komalpreet kaur
|
2601013WL022590
|
komalpreet kaur
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766276048
|
|
Mrs. Komalpreet Kaur
|
INDIAN BANK(607105)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/548
(DAKOHA)
|
2601013000NRG24110220240251469
|
11/02/2024
|
parvaljeet singh
|
2601013WL022590
|
parvaljeet singh
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766276042
|
|
Mr. PARVALJEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/98
(PEROSHAH)
|
2601013000NRG24110220240251480
|
11/02/2024
|
Dalbir Kaur
|
2601013WL022591
|
Dalbir Kaur
|
00349
|
PSIB0000326
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766276029
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/132
(BUJIA WALI)
|
2601013000NRG24110220240251460
|
11/02/2024
|
Priya bawa
|
2601013WL022589
|
Priya bawa
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766276066
|
|
PRIYA BAWA D/O IQBAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/116
(PEROSHAH)
|
2601013000NRG24110220240251471
|
11/02/2024
|
Ranjit Kaur
|
2601013WL022591
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766276063
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/4
(PEROSHAH)
|
2601013000NRG24110220240251474
|
11/02/2024
|
manpreet singh
|
2601013WL022591
|
manpreet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766276065
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/54
(PEROSHAH)
|
2601013000NRG24110220240251477
|
11/02/2024
|
Nilam Kumari
|
2601013WL022591
|
Nilam Kumari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766276062
|
|
NEELAM KUMARI W/O MAOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/60
(PEROSHAH)
|
2601013000NRG24110220240251478
|
11/02/2024
|
Sonia
|
2601013WL022591
|
Sonia
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766276064
|
|
SONIA W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/61
(PEROSHAH)
|
2601013000NRG24110220240251479
|
11/02/2024
|
Jaswant Singh
|
2601013WL022591
|
Jaswant Singh
|
00354
|
PUNB0133000
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766276030
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/48
(KOTLA SUBA SINGH)
|
2601013000NRG24110220240251470
|
11/02/2024
|
Satnam Singh
|
2601013WL022591
|
Satnam Singh
|
00354
|
PUNB0340800
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766276036
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/38
(PEROSHAH)
|
2601013000NRG24110220240251473
|
11/02/2024
|
Parmjit Singh
|
2601013WL022591
|
Parmjit Singh
|
00354
|
PUNB0348300
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766276037
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/46
(PEROSHAH)
|
2601013000NRG24110220240251475
|
11/02/2024
|
Kulwinder Kaur
|
2601013WL022591
|
Kulwinder Kaur
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766276039
|
|
Miss. RAVNEET KAUR (M) U/G KULWINDER KA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/142
(DAKOHA)
|
2601013000NRG24110220240251462
|
11/02/2024
|
Harjinder Singh
|
2601013WL022590
|
Harjinder Singh
|
00354
|
PUNB0348400
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766276038
|
|
HARJINDER SINGH S/O ROLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/213
(MARI BUCHIAN)
|
2601013000NRG24110220240251482
|
11/02/2024
|
Satnam masih
|
2601013WL022592
|
Satnam masih
|
00354
|
PUNB0745000
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766276049
|
|
SATNAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/282
(MARI BUCHIAN)
|
2601013000NRG24110220240251484
|
11/02/2024
|
KINDER
|
2601013WL022592
|
KINDER
|
00354
|
PUNB0745000
|
700
|
700
|
Processed
|
09/04/2024
|
|
2766276044
|
|
KINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/282
(MARI BUCHIAN)
|
2601013000NRG24110220240251483
|
11/02/2024
|
KINDER
|
2601013WL022592
|
KINDER
|
00354
|
PUNB0745000
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766276043
|
|
KINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/351
(MARI BUCHIAN)
|
2601013000NRG24110220240251486
|
11/02/2024
|
PARAMJEET KAUR
|
2601013WL022592
|
PARAMJEET KAUR
|
00354
|
PUNB0745000
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766276061
|
|
PARAMJIT
|
CANARA BANK(508532)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/351
(MARI BUCHIAN)
|
2601013000NRG24110220240251485
|
11/02/2024
|
PARAMJEET KAUR
|
2601013WL022592
|
PARAMJEET KAUR
|
00354
|
PUNB0745000
|
700
|
700
|
Processed
|
09/04/2024
|
|
2766276060
|
|
PARAMJIT
|
CANARA BANK(508532)
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/352
(MARI BUCHIAN)
|
2601013000NRG24110220240251488
|
11/02/2024
|
NIMMO
|
2601013WL022592
|
NIMMO
|
00354
|
PUNB0745000
|
700
|
700
|
Processed
|
09/04/2024
|
|
2766276057
|
|
NIMMO W/O WARIS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/352
(MARI BUCHIAN)
|
2601013000NRG24110220240251487
|
11/02/2024
|
NIMMO
|
2601013WL022592
|
NIMMO
|
00354
|
PUNB0745000
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766276056
|
|
NIMMO W/O WARIS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/353
(MARI BUCHIAN)
|
2601013000NRG24110220240251490
|
11/02/2024
|
SAJAN MASIH
|
2601013WL022592
|
SAJAN MASIH
|
00354
|
PUNB0745000
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766276070
|
|
SAJAN MASIH S/O WARIS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/353
(MARI BUCHIAN)
|
2601013000NRG24110220240251489
|
11/02/2024
|
SAJAN MASIH
|
2601013WL022592
|
SAJAN MASIH
|
00354
|
PUNB0745000
|
700
|
700
|
Processed
|
09/04/2024
|
|
2766276069
|
|
SAJAN MASIH S/O WARIS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/354
(MARI BUCHIAN)
|
2601013000NRG24110220240251492
|
11/02/2024
|
PATRAS
|
2601013WL022592
|
PATRAS
|
00354
|
PUNB0745000
|
700
|
700
|
Processed
|
09/04/2024
|
|
2766276059
|
|
PATRAS S/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/354
(MARI BUCHIAN)
|
2601013000NRG24110220240251491
|
11/02/2024
|
PATRAS
|
2601013WL022592
|
PATRAS
|
00354
|
PUNB0745000
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766276058
|
|
PATRAS S/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/356
(MARI BUCHIAN)
|
2601013000NRG24110220240251494
|
11/02/2024
|
WILLIAM
|
2601013WL022592
|
WILLIAM
|
00354
|
PUNB0745000
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766276068
|
|
WILLAM S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/356
(MARI BUCHIAN)
|
2601013000NRG24110220240251493
|
11/02/2024
|
WILLIAM
|
2601013WL022592
|
WILLIAM
|
00354
|
PUNB0745000
|
700
|
700
|
Processed
|
09/04/2024
|
|
2766276067
|
|
WILLAM S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/357
(MARI BUCHIAN)
|
2601013000NRG24110220240251496
|
11/02/2024
|
ROHIT
|
2601013WL022592
|
ROHIT
|
00354
|
PUNB0745000
|
700
|
700
|
Processed
|
09/04/2024
|
|
2766276072
|
|
ROHIT MASIH S/O SEWA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/357
(MARI BUCHIAN)
|
2601013000NRG24110220240251495
|
11/02/2024
|
ROHIT
|
2601013WL022592
|
ROHIT
|
00354
|
PUNB0745000
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766276071
|
|
ROHIT MASIH S/O SEWA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/171
(DAKOHA)
|
2601013000NRG24110220240251463
|
11/02/2024
|
Harjit Singh
|
2601013WL022590
|
Harjit Singh
|
00415
|
SBIN0011964
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766276033
|
|
HARJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/129
(BUJIA WALI)
|
2601013000NRG24110220240251456
|
11/02/2024
|
Rupinderjit kaur
|
2601013WL022589
|
Rupinderjit kaur
|
00468
|
UBIN0566691
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766276054
|
|
Mr. SUKHJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/129
(BUJIA WALI)
|
2601013000NRG24110220240251455
|
11/02/2024
|
Sukhjinder singh
|
2601013WL022589
|
Sukhjinder singh
|
00468
|
UBIN0566691
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766276053
|
|
Mr. SUKHJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/130
(BUJIA WALI)
|
2601013000NRG24110220240251457
|
11/02/2024
|
Sukhdev singh
|
2601013WL022589
|
Sukhdev singh
|
00468
|
UBIN0566691
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766276052
|
|
SUKHDEV SINGH SO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/33
(BADHOWALL)
|
2601013000NRG24110220240251481
|
11/02/2024
|
Balwinder Singh
|
2601013WL022591
|
Balwinder Singh
|
00468
|
UBIN0566691
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2766276041
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|