|
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
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/124
(ALLOWAL)
|
2620010000NRG24201020230110042
|
20/10/2023
|
Surjeet singh
|
2620010WL006001
|
Surjeet singh
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903030377
|
|
SURJIT SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/327
(ALLOWAL)
|
2620010000NRG24201020230110051
|
20/10/2023
|
Sukhwinder Kaur
|
2620010WL006001
|
Sukhwinder Kaur
|
00349
|
PSIB0000086
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903030369
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/355
(ALLOWAL)
|
2620010000NRG24201020230110060
|
20/10/2023
|
Gurmit Kaur
|
2620010WL006001
|
Gurmit Kaur
|
00349
|
PSIB0000086
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903030370
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/10
(ALLOWAL)
|
2620010000NRG24201020230110041
|
20/10/2023
|
Sukhwinder Kaur
|
2620010WL006001
|
Sukhwinder Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903030384
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/208
(ALLOWAL)
|
2620010000NRG24201020230110043
|
20/10/2023
|
karaj singh
|
2620010WL006001
|
karaj singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7903030378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/226
(ALLOWAL)
|
2620010000NRG24201020230110044
|
20/10/2023
|
gurwinder Singh
|
2620010WL006001
|
gurwinder Singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903030372
|
|
GURWINDER SINGH S/O SANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/24
(ALLOWAL)
|
2620010000NRG24201020230110045
|
20/10/2023
|
Sarabjit singh
|
2620010WL006001
|
Sarabjit singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903030375
|
|
SARABJIT SINGH S/O MADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/270
(ALLOWAL)
|
2620010000NRG24201020230110046
|
20/10/2023
|
Baljinder Singh
|
2620010WL006001
|
Baljinder Singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903030374
|
|
BALJINDER SINGH & HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/272
(ALLOWAL)
|
2620010000NRG24201020230110047
|
20/10/2023
|
Soni Singh
|
2620010WL006001
|
Soni Singh
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903030376
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/29
(ALLOWAL)
|
2620010000NRG24201020230110048
|
20/10/2023
|
Swinder singh
|
2620010WL006001
|
Swinder singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903030381
|
|
SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/337
(ALLOWAL)
|
2620010000NRG24201020230110054
|
20/10/2023
|
Kulwinder Kaur
|
2620010WL006001
|
Kulwinder Kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903030382
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/338
(ALLOWAL)
|
2620010000NRG24201020230110055
|
20/10/2023
|
Davinder Kaur
|
2620010WL006001
|
Davinder Kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903030383
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/343
(ALLOWAL)
|
2620010000NRG24201020230110056
|
20/10/2023
|
Harbhajan Kaur
|
2620010WL006001
|
Harbhajan Kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903030371
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/348
(ALLOWAL)
|
2620010000NRG24201020230110058
|
20/10/2023
|
Kawaljit Kaur
|
2620010WL006001
|
Kawaljit Kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903030385
|
|
KAWALJIT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/63
(ALLOWAL)
|
2620010000NRG24201020230110067
|
20/10/2023
|
Jagir singh
|
2620010WL006001
|
Jagir singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903030373
|
|
JAGIR SINGH S/O KHUSHIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/66
(ALLOWAL)
|
2620010000NRG24201020230110068
|
20/10/2023
|
pal kaur
|
2620010WL006001
|
pal kaur
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903030379
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/297
(ALLOWAL)
|
2620010000NRG24201020230110049
|
20/10/2023
|
Mohan Kaur
|
2620010WL006001
|
Mohan Kaur
|
00349
|
PSIB0000864
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903030380
|
|
MOHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/351
(ALLOWAL)
|
2620010000NRG24201020230110059
|
20/10/2023
|
Gurpreet Kaur
|
2620010WL006001
|
Gurpreet Kaur
|
00415
|
SBIN0003530
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903030386
|
|
GURPREET KAUR DO MAHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|