|
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-01-013-090-001/80
(GANDEKE)
|
2601013000NRG24160920230157268
|
16/09/2023
|
Sukhprit singh
|
2601013WL013676
|
Sukhprit singh
|
00089
|
CBIN0280344
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7272958595
|
|
Mr. SUKHPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/2
(NANGAL)
|
2601013000NRG24160920230157075
|
16/09/2023
|
Satnam singh
|
2601013WL013656
|
Satnam singh
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272958603
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/31
(NANGAL)
|
2601013000NRG24160920230157076
|
16/09/2023
|
Arashdeep singh
|
2601013WL013656
|
Arashdeep singh
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272958604
|
|
ARASHDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/76
(NANGAL)
|
2601013000NRG24160920230157079
|
16/09/2023
|
Nishan singh
|
2601013WL013656
|
Nishan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272958602
|
|
NISHAN SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/1
(GANDEKE)
|
2601013000NRG24160920230157258
|
16/09/2023
|
Jagtar Singh
|
2601013WL013676
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272958601
|
|
JAGTAR SINGH S/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/12
(GANDEKE)
|
2601013000NRG24160920230157260
|
16/09/2023
|
Rajwinder Kaur
|
2601013WL013676
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272958599
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/25
(GANDEKE)
|
2601013000NRG24160920230157263
|
16/09/2023
|
Rajwinder Kaur
|
2601013WL013676
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7272958596
|
|
RAJWINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/52
(GANDEKE)
|
2601013000NRG24160920230157267
|
16/09/2023
|
Baljit kaur
|
2601013WL013676
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7272958597
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/55
(GANDEKE)
|
2601013000NRG24160920230157072
|
16/09/2023
|
Massa singh
|
2601013WL013655
|
Massa singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7272958598
|
|
MASSA SINGH S/O SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/99
(GANDEKE)
|
2601013000NRG24160920230157073
|
16/09/2023
|
Narinder kaur
|
2601013WL013655
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7272958600
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/11
(NANGAL)
|
2601013000NRG24160920230157074
|
16/09/2023
|
Manjit Kaur
|
2601013WL013656
|
Manjit Kaur
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272958593
|
|
MANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/7
(NANGAL)
|
2601013000NRG24160920230157078
|
16/09/2023
|
Jaswant Singh
|
2601013WL013656
|
Jaswant Singh
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272958610
|
|
JASWANT SINGH S/O ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/11
(GANDEKE)
|
2601013000NRG24160920230157259
|
16/09/2023
|
Raji
|
2601013WL013676
|
Raji
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7272958594
|
|
RAJKAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/2
(GANDEKE)
|
2601013000NRG24160920230157071
|
16/09/2023
|
Manjit Kaur
|
2601013WL013655
|
Manjit Kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7272958592
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/23
(GANDEKE)
|
2601013000NRG24160920230157261
|
16/09/2023
|
Dilbagh Singh
|
2601013WL013676
|
Dilbagh Singh
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272958606
|
|
DILBAG SINGH S/O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/25
(GANDEKE)
|
2601013000NRG24160920230157262
|
16/09/2023
|
Pall Singh
|
2601013WL013676
|
Pall Singh
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272958605
|
|
PAL SINGH S/O BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/4
(GANDEKE)
|
2601013000NRG24160920230157265
|
16/09/2023
|
Jasbir Kaur
|
2601013WL013676
|
Jasbir Kaur
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272958607
|
|
JASBIR KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/4
(GANDEKE)
|
2601013000NRG24160920230157264
|
16/09/2023
|
Joga Singh
|
2601013WL013676
|
Joga Singh
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7272958608
|
|
JOGA SINGH S/OSABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/50
(GANDEKE)
|
2601013000NRG24160920230157266
|
16/09/2023
|
Harjit singh
|
2601013WL013676
|
Harjit singh
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7272958609
|
|
HARJIT SINGH S/O MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/184
(PANDORI)
|
2601013000NRG24160920230157080
|
16/09/2023
|
Balwinder singh
|
2601013WL013656
|
Balwinder singh
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272958611
|
|
BALWINDER SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|