|
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
|
GURDASPUR
|
PB-01-007-175-001/101
(KHARAL GORAYA)
|
2601007000NRG24180120240239610
|
18/01/2024
|
Harjit kaur
|
2601007WL021364
|
Harjit kaur
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806119
|
|
HARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-005-001/52
(PERSON KA PIND)
|
2601007000NRG24180120240239817
|
18/01/2024
|
Harjinder singh
|
2601007WL021377
|
Harjinder singh
|
00152
|
HDFC0003496
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342806138
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
GURDASPUR
|
PB-01-009-022-001/292
(AMIPUR)
|
2601007000NRG24180120240239821
|
18/01/2024
|
Manjit singh
|
2601007WL021377
|
Manjit singh
|
00152
|
HDFC0003496
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342806137
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-007-208-001/147
(CHHANI HARDO)
|
2601007000NRG24180120240239647
|
18/01/2024
|
Rajesh kumar
|
2601007WL021367
|
Rajesh kumar
|
00176
|
IDIB000G103
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342806143
|
|
RAJESH KUMAR SO RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-175-001/113
(KHARAL GORAYA)
|
2601007000NRG24180120240239613
|
18/01/2024
|
Pram chand
|
2601007WL021364
|
Pram chand
|
00349
|
PSIB0000760
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806121
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
6
|
GURDASPUR
|
PB-01-007-208-001/149
(CHHANI HARDO)
|
2601007000NRG24180120240239649
|
18/01/2024
|
Hassan kumar
|
2601007WL021367
|
Hassan kumar
|
00349
|
PSIB0000760
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342806120
|
|
VASSAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-208-001/143
(CHHANI HARDO)
|
2601007000NRG24180120240239645
|
18/01/2024
|
Raj rani
|
2601007WL021367
|
Raj rani
|
00349
|
PSIB0021101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342806124
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-175-001/127
(KHARAL GORAYA)
|
2601007000NRG24180120240239616
|
18/01/2024
|
Gurinder singh
|
2601007WL021364
|
Gurinder singh
|
00349
|
PSIB0021128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806125
|
|
GURINDER SINGH SO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-063-001/123
(JAURA CHHITRAN)
|
2601007000NRG24180120240239818
|
18/01/2024
|
Jugpreet singh
|
2601007WL021377
|
Jugpreet singh
|
00349
|
PSIB0021257
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342806127
|
|
JAGPREET SINGH
|
IDBI BANK(607095)
|
|
10
|
GURDASPUR
|
PB-01-007-063-001/243
(JAURA CHHITRAN)
|
2601007000NRG24180120240239820
|
18/01/2024
|
Raman
|
2601007WL021377
|
Raman
|
00349
|
PSIB0021257
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342806128
|
|
RAMAN
|
PUNJAB & SIND BANK(607087)
|
|
11
|
GURDASPUR
|
PB-01-009-074-001/278
(GUNIA)
|
2601007000NRG24180120240239822
|
18/01/2024
|
Jatinder Singh
|
2601007WL021377
|
Jatinder Singh
|
00349
|
PSIB0021257
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342806126
|
|
JATINDER SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
12
|
GURDASPUR
|
PB-01-007-208-001/156
(CHHANI HARDO)
|
2601007000NRG24180120240239654
|
18/01/2024
|
Hardeep kumar
|
2601007WL021367
|
Hardeep kumar
|
00349
|
PSIB0021510
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342806129
|
|
HARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
GURDASPUR
|
PB-01-007-175-001/114
(KHARAL GORAYA)
|
2601007000NRG24180120240239614
|
18/01/2024
|
Radha
|
2601007WL021364
|
Radha
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806147
|
|
RADHA WO SUKHWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GURDASPUR
|
PB-01-007-175-001/126
(KHARAL GORAYA)
|
2601007000NRG24180120240239615
|
18/01/2024
|
Desh raj
|
2601007WL021364
|
Desh raj
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806146
|
|
DES RAJ S/O GIRDHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GURDASPUR
|
PB-01-007-208-001/131
(CHHANI HARDO)
|
2601007000NRG24180120240239638
|
18/01/2024
|
Preetam chand
|
2601007WL021367
|
Preetam chand
|
00354
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342806149
|
|
PREETAM CHAND S/O RASEELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
GURDASPUR
|
PB-01-007-208-001/132
(CHHANI HARDO)
|
2601007000NRG24180120240239639
|
18/01/2024
|
Shiv diyal
|
2601007WL021367
|
Shiv diyal
|
00354
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342806153
|
|
SHIV DIYAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GURDASPUR
|
PB-01-007-208-001/135
(CHHANI HARDO)
|
2601007000NRG24180120240239641
|
18/01/2024
|
Prem kumar
|
2601007WL021367
|
Prem kumar
|
00354
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342806152
|
|
PREM KUMAR S/O VIRSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
GURDASPUR
|
PB-01-007-208-001/141
(CHHANI HARDO)
|
2601007000NRG24180120240239643
|
18/01/2024
|
Rajan singh
|
2601007WL021367
|
Rajan singh
|
00354
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342806155
|
|
RAJAN SINGH SON OF MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
GURDASPUR
|
PB-01-007-208-001/148
(CHHANI HARDO)
|
2601007000NRG24180120240239648
|
18/01/2024
|
Davinder kumar
|
2601007WL021367
|
Davinder kumar
|
00354
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342806154
|
|
DAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
GURDASPUR
|
PB-01-007-208-001/150
(CHHANI HARDO)
|
2601007000NRG24180120240239650
|
18/01/2024
|
Raman kumar
|
2601007WL021367
|
Raman kumar
|
00354
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342806148
|
|
RAMAN KUMAR S/O KULWANT RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GURDASPUR
|
PB-01-007-208-001/152
(CHHANI HARDO)
|
2601007000NRG24180120240239651
|
18/01/2024
|
Okash kumar
|
2601007WL021367
|
Okash kumar
|
00354
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342806151
|
|
MR OKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GURDASPUR
|
PB-01-007-208-001/153
(CHHANI HARDO)
|
2601007000NRG24180120240239652
|
18/01/2024
|
Balraj singh
|
2601007WL021367
|
Balraj singh
|
00354
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342806150
|
|
Balraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
23
|
GURDASPUR
|
PB-01-007-208-001/146
(CHHANI HARDO)
|
2601007000NRG24180120240239646
|
18/01/2024
|
Harjit sigh
|
2601007WL021367
|
Harjit sigh
|
00415
|
SBIN0000644
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342806134
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GURDASPUR
|
PB-01-007-208-001/159
(CHHANI HARDO)
|
2601007000NRG24180120240239656
|
18/01/2024
|
Manju
|
2601007WL021367
|
Manju
|
00415
|
SBIN0000644
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342806131
|
|
MANJU SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
25
|
GURDASPUR
|
PB-01-007-063-001/242
(JAURA CHHITRAN)
|
2601007000NRG24180120240239819
|
18/01/2024
|
Mohinder Singh
|
2601007WL021377
|
Mohinder Singh
|
00415
|
SBIN0012207
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342806133
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
26
|
GURDASPUR
|
PB-01-007-175-001/129
(KHARAL GORAYA)
|
2601007000NRG24180120240239618
|
18/01/2024
|
Ranjit singh
|
2601007WL021364
|
Ranjit singh
|
00415
|
SBIN0050063
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342806135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
GURDASPUR
|
PB-01-007-208-001/140
(CHHANI HARDO)
|
2601007000NRG24180120240239642
|
18/01/2024
|
Karan kumar
|
2601007WL021367
|
Karan kumar
|
00415
|
SBIN0050063
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342806136
|
|
KARAN KUMAR SON OF SH JAGDISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
28
|
GURDASPUR
|
PB-01-007-175-001/128
(KHARAL GORAYA)
|
2601007000NRG24180120240239617
|
18/01/2024
|
Kuljit singh
|
2601007WL021364
|
Kuljit singh
|
00415
|
SBIN0051295
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806142
|
|
MR KULJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
GURDASPUR
|
PB-01-007-175-001/105
(KHARAL GORAYA)
|
2601007000NRG24180120240239612
|
18/01/2024
|
Davinder singh
|
2601007WL021364
|
Davinder singh
|
00415
|
SBIN0051507
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806132
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
GURDASPUR
|
PB-01-007-175-001/102
(KHARAL GORAYA)
|
2601007000NRG24180120240239611
|
18/01/2024
|
Mandeep kaur
|
2601007WL021364
|
Mandeep kaur
|
00468
|
UBIN0553972
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806141
|
|
MANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
31
|
GURDASPUR
|
PB-01-007-208-001/133
(CHHANI HARDO)
|
2601007000NRG24180120240239640
|
18/01/2024
|
Roop lal
|
2601007WL021367
|
Roop lal
|
00468
|
UBIN0910295
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342806123
|
|
ROOP LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GURDASPUR
|
PB-01-007-208-001/142
(CHHANI HARDO)
|
2601007000NRG24180120240239644
|
18/01/2024
|
Amit sharma
|
2601007WL021367
|
Amit sharma
|
00468
|
UBIN0910295
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342806130
|
|
AMIT SHARMA S O SUBH
|
BANK OF BARODA(606985)
|
|
33
|
GURDASPUR
|
PB-01-007-208-001/155
(CHHANI HARDO)
|
2601007000NRG24180120240239653
|
18/01/2024
|
Abhishek
|
2601007WL021367
|
Abhishek
|
00468
|
UBIN0910295
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342806139
|
|
ABHISHEK SON OF VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
GURDASPUR
|
PB-01-007-208-001/157
(CHHANI HARDO)
|
2601007000NRG24180120240239655
|
18/01/2024
|
Devi diyal
|
2601007WL021367
|
Devi diyal
|
00468
|
UBIN0910295
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2342806140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
35
|
GURDASPUR
|
PB-01-007-175-001/61
(KHARAL GORAYA)
|
2601007000NRG24180120240239619
|
18/01/2024
|
Ranjit singh
|
2601007WL021364
|
Ranjit singh
|
140001
|
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806144
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
GURDASPUR
|
PB-01-007-175-001/71
(KHARAL GORAYA)
|
2601007000NRG24180120240239620
|
18/01/2024
|
Baldev raj
|
2601007WL021364
|
Baldev raj
|
140001
|
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806122
|
|
Mr. BALDEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GURDASPUR
|
PB-01-007-175-001/83
(KHARAL GORAYA)
|
2601007000NRG24180120240239621
|
18/01/2024
|
Sanjeev Kumar
|
2601007WL021364
|
Sanjeev Kumar
|
140001
|
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806145
|
|
SANJEEV KUMAR S/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115140
|
115140
|
|
|
|
|
|
|
|