|
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-01-008-128-001/97
(RANDHAWA COLONY)
|
2601008000NRG24190520230024132
|
23/05/2023
|
Jagjit singh
|
2601008WL002379
|
Jagjit singh
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148704
|
|
MASTER JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-064-001/107
(TATLE)
|
2601008000NRG24230520230027738
|
23/05/2023
|
Malkeet singh
|
2601008WL002730
|
Malkeet singh
|
00152
|
HDFC0001369
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148710
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
KAHNUWAN
|
PB-01-008-157-001/61
(MALIA)
|
2601008000NRG24190520230024136
|
23/05/2023
|
Baldev singh
|
2601008WL002379
|
Baldev singh
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148702
|
|
BALDEV SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-051-001/141
(FATU BARKAT)
|
2601008000NRG24230520230027730
|
23/05/2023
|
Raman kumar
|
2601008WL002730
|
Raman kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148713
|
|
RAMAN KUMAR SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KAHNUWAN
|
PB-01-008-051-001/147
(FATU BARKAT)
|
2601008000NRG24230520230027731
|
23/05/2023
|
Sunita devi
|
2601008WL002730
|
Sunita devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148716
|
|
SUNITA DEVI W/O BASHAMBAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAHNUWAN
|
PB-01-008-051-001/148
(FATU BARKAT)
|
2601008000NRG24230520230027732
|
23/05/2023
|
Sukhjit singh
|
2601008WL002730
|
Sukhjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148712
|
|
SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KAHNUWAN
|
PB-01-008-051-001/76
(FATU BARKAT)
|
2601008000NRG24230520230027734
|
23/05/2023
|
jiwan lal
|
2601008WL002730
|
jiwan lal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148714
|
|
JIWAN LAL S/O RATAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KAHNUWAN
|
PB-01-008-051-001/89
(FATU BARKAT)
|
2601008000NRG24230520230027736
|
23/05/2023
|
surjeet singh
|
2601008WL002730
|
surjeet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148717
|
|
SURJEET SINGH SO BASHAMBAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KAHNUWAN
|
PB-01-008-051-001/98
(FATU BARKAT)
|
2601008000NRG24230520230027737
|
23/05/2023
|
Lakhbir singh
|
2601008WL002730
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148715
|
|
LAKHBIR SINGH
|
AXIS BANK(607153)
|
|
10
|
KAHNUWAN
|
PB-01-008-078-001/73
(BHUNDEWAL)
|
2601008000NRG24230520230027739
|
23/05/2023
|
Jaideep singh
|
2601008WL002730
|
Jaideep singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148711
|
|
JAIDEEP SINGH S/O KHEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
11
|
KAHNUWAN
|
PB-01-008-128-001/95
(RANDHAWA COLONY)
|
2601008000NRG24190520230024131
|
23/05/2023
|
Davinder singh
|
2601008WL002379
|
Davinder singh
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148703
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KAHNUWAN
|
PB-01-008-157-001/60
(MALIA)
|
2601008000NRG24190520230024135
|
23/05/2023
|
Gurminder singh
|
2601008WL002379
|
Gurminder singh
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148705
|
|
GURSHINDER SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-143-001/130
(DEHRIWAL)
|
2601008000NRG24190520230024134
|
23/05/2023
|
Rachpal singh
|
2601008WL002379
|
Rachpal singh
|
00354
|
PUNB0247100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148708
|
|
RASPAL SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
KAHNUWAN
|
PB-01-008-132-001/67
(BHAINI BANGR)
|
2601008000NRG24190520230024133
|
23/05/2023
|
Pawan kumar
|
2601008WL002379
|
Pawan kumar
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148709
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-051-001/158
(FATU BARKAT)
|
2601008000NRG24230520230027733
|
23/05/2023
|
Gurpreet singh
|
2601008WL002730
|
Gurpreet singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148706
|
|
GURPRIT SINGH
|
UCO BANK(607066)
|
|
16
|
KAHNUWAN
|
PB-01-008-051-001/77
(FATU BARKAT)
|
2601008000NRG24230520230027735
|
23/05/2023
|
pawan kumar
|
2601008WL002730
|
pawan kumar
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148707
|
|
PAWAN KUMAR SO RATAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|