|
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
|
KAHNUWAN
|
PB-01-008-036-001/82
(CHHIN BHATTI)
|
2601008000NRG24271120230209058
|
29/11/2023
|
Malkeet singh
|
2601008WL0018120
|
Malkeet singh
|
00032
|
UTIB0001280
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000868402
|
|
Malkeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-163-001/102
(PANDORI MAYYA SINGH)
|
2601008000NRG24281120230209142
|
29/11/2023
|
Rajinder Iqbal singh
|
2601008WL0018137
|
Rajinder Iqbal singh
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000868388
|
|
Rajinder Iqbal singh
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-163-001/102
(PANDORI MAYYA SINGH)
|
2601008000NRG24281120230209141
|
29/11/2023
|
Rajinder Iqbal singh
|
2601008WL0018137
|
Rajinder Iqbal singh
|
00152
|
HDFC0001369
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000868389
|
|
Rajinder Iqbal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-032-001/98
(SALAHPUR BANGAR)
|
2601008000NRG24271120230209078
|
29/11/2023
|
Gurdeep singh
|
2601008WL0018127
|
Gurdeep singh
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000868390
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-179-001/1
(Patti christian Colony)
|
2601008000NRG24271120230209059
|
29/11/2023
|
Mubarak masih
|
2601008WL0018121
|
Mubarak masih
|
00349
|
PSIB0021129
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000868412
|
|
MUBARAK MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-054-001/59
(BHARO HARNI)
|
2601008000NRG24271120230209072
|
29/11/2023
|
kulmeet singh
|
2601008WL0018123
|
kulmeet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868407
|
|
kulmeet singh
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-054-001/59
(BHARO HARNI)
|
2601008000NRG24271120230209071
|
29/11/2023
|
kulmeet singh
|
2601008WL0018123
|
kulmeet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000868406
|
|
kulmeet singh
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-054-001/59
(BHARO HARNI)
|
2601008000NRG24271120230209070
|
29/11/2023
|
kulmeet singh
|
2601008WL0018123
|
kulmeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000868408
|
|
kulmeet singh
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-054-001/59
(BHARO HARNI)
|
2601008000NRG24271120230209069
|
29/11/2023
|
kulmeet singh
|
2601008WL0018123
|
kulmeet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000868409
|
|
kulmeet singh
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-089-001/50
(DAUWAL)
|
2601008000NRG24271120230209053
|
29/11/2023
|
Surjit singh
|
2601008WL0018118
|
Surjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000868401
|
|
Surjit singh
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-089-001/50
(DAUWAL)
|
2601008000NRG24271120230209052
|
29/11/2023
|
Surjit singh
|
2601008WL0018118
|
Surjit singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000868400
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
12
|
KAHNUWAN
|
PB-01-008-103-001/367
(TUGALWAL)
|
2601008000NRG24271120230209068
|
29/11/2023
|
Sarbjit kaur
|
2601008WL0018122
|
Sarbjit kaur
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000868395
|
|
Sarbjit kaur
|
()
|
|
13
|
KAHNUWAN
|
PB-01-008-103-001/367
(TUGALWAL)
|
2601008000NRG24271120230209067
|
29/11/2023
|
Sarbjit kaur
|
2601008WL0018122
|
Sarbjit kaur
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868394
|
|
Sarbjit kaur
|
()
|
|
14
|
KAHNUWAN
|
PB-01-008-103-001/367
(TUGALWAL)
|
2601008000NRG24271120230209066
|
29/11/2023
|
Sarbjit kaur
|
2601008WL0018122
|
Sarbjit kaur
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868393
|
|
Sarbjit kaur
|
()
|
|
15
|
KAHNUWAN
|
PB-01-008-103-001/367
(TUGALWAL)
|
2601008000NRG24271120230209065
|
29/11/2023
|
Sarbjit kaur
|
2601008WL0018122
|
Sarbjit kaur
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000868392
|
|
Sarbjit kaur
|
()
|
|
16
|
KAHNUWAN
|
PB-01-008-103-001/367
(TUGALWAL)
|
2601008000NRG24271120230209064
|
29/11/2023
|
Sarbjit kaur
|
2601008WL0018122
|
Sarbjit kaur
|
00354
|
PUNB0039600
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000868391
|
|
Sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
17
|
KAHNUWAN
|
PB-01-008-062-001/54
(JHANDA LUBANA)
|
2601008000NRG24271120230209075
|
29/11/2023
|
Salinder singh
|
2601008WL0018125
|
Salinder singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000868398
|
|
Salinder singh
|
()
|
|
18
|
KAHNUWAN
|
PB-01-008-126-001/106
(RAJUBELA)
|
2601008000NRG24271120230209055
|
29/11/2023
|
Parsotam Singh
|
2601008WL0018119
|
Parsotam Singh
|
00354
|
PUNB0119400
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000868397
|
|
Parsotam Singh
|
()
|
|
19
|
KAHNUWAN
|
PB-01-008-126-001/106
(RAJUBELA)
|
2601008000NRG24271120230209054
|
29/11/2023
|
Parsotam Singh
|
2601008WL0018119
|
Parsotam Singh
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000868396
|
|
Parsotam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
20
|
KAHNUWAN
|
PB-01-008-053-001/65
(KOT BUDDA)
|
2601008000NRG24271120230209077
|
29/11/2023
|
Madan lal
|
2601008WL0018126
|
Madan lal
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868410
|
|
Madan lal
|
()
|
|
21
|
KAHNUWAN
|
PB-01-008-053-001/65
(KOT BUDDA)
|
2601008000NRG24271120230209076
|
29/11/2023
|
Madan lal
|
2601008WL0018126
|
Madan lal
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000868411
|
|
Madan lal
|
()
|
|
22
|
KAHNUWAN
|
PB-01-008-064-001/37
(TATLE)
|
2601008000NRG24271120230209073
|
29/11/2023
|
Randhir singh
|
2601008WL0018124
|
Randhir singh
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868399
|
|
Randhir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
23
|
KAHNUWAN
|
PB-01-008-036-001/34
(CHHIN BHATTI)
|
2601008000NRG24271120230209057
|
29/11/2023
|
Hardeep singh
|
2601008WL0018120
|
Hardeep singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000868404
|
|
HARDEEP SINGH
|
()
|
|
24
|
KAHNUWAN
|
PB-01-008-036-001/34
(CHHIN BHATTI)
|
2601008000NRG24271120230209056
|
29/11/2023
|
Hardeep singh
|
2601008WL0018120
|
Hardeep singh
|
00415
|
SBIN0007133
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000868405
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
KAHNUWAN
|
PB-01-008-062-001/14
(JHANDA LUBANA)
|
2601008000NRG24271120230209074
|
29/11/2023
|
Balwant singh
|
2601008WL0018125
|
Balwant singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868403
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39996
|
39996
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KAHNUWAN
|
PB2601008_291123FTO_72160
|
AXIS BANK
|
UTIB0001280
|
QUADIAN
|
606
|
|
2
|
KAHNUWAN
|
PB2601008_291123FTO_72160
|
HDFC
|
HDFC0001369
|
JALANDHAR ROAD
|
4545
|
|
3
|
KAHNUWAN
|
PB2601008_291123FTO_72160
|
Punjab & Sind Bank
|
PSIB0000129
|
QUADIAN, DISTT. GURDASPUR
|
1515
|
|
4
|
KAHNUWAN
|
PB2601008_291123FTO_72160
|
Punjab & Sind Bank
|
PSIB0021129
|
PuranShalla
|
909
|
|
5
|
KAHNUWAN
|
PB2601008_291123FTO_72160
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
11817
|
|
6
|
KAHNUWAN
|
PB2601008_291123FTO_72160
|
Punjab National Bank
|
PUNB0039600
|
QADIAN
|
7272
|
|
7
|
KAHNUWAN
|
PB2601008_291123FTO_72160
|
Punjab National Bank
|
PUNB0119400
|
CHAK SHARIF
|
6060
|
|
8
|
KAHNUWAN
|
PB2601008_291123FTO_72160
|
Punjab National Bank
|
PUNB0247100
|
DEHRIWALA
|
5151
|
|
9
|
KAHNUWAN
|
PB2601008_291123FTO_72160
|
State Bank of India
|
SBIN0007133
|
BHATTIAN
|
909
|
|
10
|
KAHNUWAN
|
PB2601008_291123FTO_72160
|
UCO Bank
|
UCBA0001468
|
BHIWANI MIAN KHAN
|
1212
|