|
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-01-013-023-001/144
(MAND)
|
2601013000NRG24061020230177029
|
06/10/2023
|
KOMALPREET KAUR
|
2601013WL015287
|
KOMALPREET KAUR
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377288020
|
|
KOMALPREET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/209
(MAND)
|
2601013000NRG24061020230177030
|
06/10/2023
|
kiranpreet kaur
|
2601013WL015287
|
kiranpreet kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377288022
|
|
Mrs. KIRANPREET KAUR
|
INDIAN BANK(607105)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/229
(MAND)
|
2601013000NRG24061020230177032
|
06/10/2023
|
GURSEWAK SINGH
|
2601013WL015287
|
GURSEWAK SINGH
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377288023
|
|
Mr. GURSEWAK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/23
(SAM RAI)
|
2601013000NRG24061020230177022
|
06/10/2023
|
Sukha
|
2601013WL015286
|
Sukha
|
00349
|
PSIB0000696
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377288027
|
|
SUKHA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/25
(SAM RAI)
|
2601013000NRG24061020230177039
|
06/10/2023
|
Kewal Dass
|
2601013WL015287
|
Kewal Dass
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377288026
|
|
KEWAL DASS
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/7
(SAM RAI)
|
2601013000NRG24061020230177023
|
06/10/2023
|
Lakhwinder Singh
|
2601013WL015286
|
Lakhwinder Singh
|
00349
|
PSIB0000696
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377288028
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/75
(PATTI TANDA)
|
2601013000NRG24061020230177042
|
06/10/2023
|
Santokh singh
|
2601013WL015287
|
Santokh singh
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377288014
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/31
(MAND)
|
2601013000NRG24061020230177033
|
06/10/2023
|
Joginder Kaur
|
2601013WL015287
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377288019
|
|
JOGINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/15
(SAM RAI)
|
2601013000NRG24061020230177037
|
06/10/2023
|
Lakhwinder
|
2601013WL015287
|
Lakhwinder
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377288029
|
|
LAKHWINDER
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/23
(SAM RAI)
|
2601013000NRG24061020230177038
|
06/10/2023
|
Raj
|
2601013WL015287
|
Raj
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377288018
|
|
RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/69
(MAND)
|
2601013000NRG24061020230177035
|
06/10/2023
|
Sukhraj Kaur
|
2601013WL015287
|
Sukhraj Kaur
|
00354
|
PUNB0084800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377288024
|
|
SUKHRAJ KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/82
(MAND)
|
2601013000NRG24061020230177036
|
06/10/2023
|
rajwinder singh
|
2601013WL015287
|
rajwinder singh
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377288016
|
|
RAJWINDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/139
(WITHWAN)
|
2601013000NRG24061020230177025
|
06/10/2023
|
Rakesh Kumar
|
2601013WL015286
|
Rakesh Kumar
|
00354
|
PUNB0652800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377288021
|
|
RAKESH KUMAR S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/277
(MARI BUCHIAN)
|
2601013000NRG24061020230177043
|
06/10/2023
|
KULDEEP MASIH
|
2601013WL015287
|
KULDEEP MASIH
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377288017
|
|
KULDIEEP MASIH S/O DEVID MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/56
(MAND)
|
2601013000NRG24061020230177034
|
06/10/2023
|
Paramjit Kaur
|
2601013WL015287
|
Paramjit Kaur
|
00415
|
SBIN0011964
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377288025
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/117
(PATTI TANDA)
|
2601013000NRG24061020230177040
|
06/10/2023
|
SIKANDER SINGH
|
2601013WL015287
|
SIKANDER SINGH
|
00415
|
SBIN0011964
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377288015
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32724
|
32724
|
|
|
|
|
|
|
|