|
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-01-008-069-001/126
(NAMANA)
|
2601008000NRG24101020230179427
|
10/10/2023
|
Sukhjot singh
|
2601008WL015489
|
Sukhjot singh
|
00032
|
UTIB0000494
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375369613
|
|
Sukhjot singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-069-001/125
(NAMANA)
|
2601008000NRG24101020230179426
|
10/10/2023
|
taranpreet singh
|
2601008WL015489
|
taranpreet singh
|
00032
|
UTIB0001280
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375369614
|
|
taranpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-103-001/372
(TUGALWAL)
|
2601008000NRG24101020230179417
|
10/10/2023
|
Ramandeep kumar
|
2601008WL015488
|
Ramandeep kumar
|
00168
|
ICIC0003151
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375369596
|
|
Ramandeep kumar
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-134-001/149
(BERI)
|
2601008000NRG24101020230179407
|
10/10/2023
|
Gurdev singh
|
2601008WL015487
|
Gurdev singh
|
00168
|
ICIC0003151
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375369598
|
|
Gurdev singh
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-134-001/149
(BERI)
|
2601008000NRG24101020230179408
|
10/10/2023
|
Gurdev singh
|
2601008WL015487
|
Gurdev singh
|
00168
|
ICIC0003151
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375369597
|
|
Gurdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-054-001/82
(BHARO HARNI)
|
2601008000NRG24101020230179353
|
10/10/2023
|
Paramjit singh
|
2601008WL015483
|
Paramjit singh
|
00349
|
PSIB0000068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375369625
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-103-001/373
(TUGALWAL)
|
2601008000NRG24101020230179418
|
10/10/2023
|
Maninderpal singh
|
2601008WL015488
|
Maninderpal singh
|
00349
|
PSIB0021425
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375369599
|
|
MANINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
KAHNUWAN
|
PB-01-008-079-001/129
(BHAINI PASWAL)
|
2601008000NRG24101020230179440
|
10/10/2023
|
Parkash masih
|
2601008WL015490
|
Parkash masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375369629
|
|
Parkash masih
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-079-001/134
(BHAINI PASWAL)
|
2601008000NRG24101020230179442
|
10/10/2023
|
Sukhbir singh
|
2601008WL015490
|
Sukhbir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375369620
|
|
Sukhbir singh
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-079-001/135
(BHAINI PASWAL)
|
2601008000NRG24101020230179443
|
10/10/2023
|
Kuldeep singh
|
2601008WL015490
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375369618
|
|
Kuldeep singh
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-079-001/139
(BHAINI PASWAL)
|
2601008000NRG24101020230179446
|
10/10/2023
|
Satnam singh
|
2601008WL015490
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375369619
|
|
Satnam singh
|
()
|
|
12
|
KAHNUWAN
|
PB-01-008-129-001/6
(BHANI KANNE)
|
2601008000NRG24101020230179343
|
10/10/2023
|
Darshan singh
|
2601008WL015482
|
Darshan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375369621
|
|
Darshan singh
|
()
|
|
13
|
KAHNUWAN
|
PB-01-008-134-001/150
(BERI)
|
2601008000NRG24101020230179409
|
10/10/2023
|
Lovepreet singh
|
2601008WL015487
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375369622
|
|
Lovepreet singh
|
()
|
|
14
|
KAHNUWAN
|
PB-01-008-134-001/150
(BERI)
|
2601008000NRG24101020230179410
|
10/10/2023
|
Lovepreet singh
|
2601008WL015487
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375369623
|
|
Lovepreet singh
|
()
|
|
15
|
KAHNUWAN
|
PB-01-008-134-001/151
(BERI)
|
2601008000NRG24101020230179411
|
10/10/2023
|
Swaran singh
|
2601008WL015487
|
Swaran singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375369605
|
|
Swaran singh
|
()
|
|
16
|
KAHNUWAN
|
PB-01-008-134-001/151
(BERI)
|
2601008000NRG24101020230179412
|
10/10/2023
|
Swaran singh
|
2601008WL015487
|
Swaran singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375369604
|
|
Swaran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
17
|
KAHNUWAN
|
PB-01-008-103-001/371
(TUGALWAL)
|
2601008000NRG24101020230179416
|
10/10/2023
|
Aman kumar
|
2601008WL015488
|
Aman kumar
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375369600
|
|
Aman kumar
|
()
|
|
18
|
KAHNUWAN
|
PB-01-008-134-001/75
(BERI)
|
2601008000NRG24101020230179413
|
10/10/2023
|
Gurnam singh
|
2601008WL015487
|
Gurnam singh
|
00354
|
PUNB0039600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375369624
|
|
Gurnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
19
|
KAHNUWAN
|
PB-01-008-053-001/177
(KOT BUDDA)
|
2601008000NRG24101020230179394
|
10/10/2023
|
Ramesh kumar
|
2601008WL015485
|
Ramesh kumar
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375369601
|
|
Ramesh kumar
|
()
|
|
20
|
KAHNUWAN
|
PB-01-008-064-001/64
(TATLE)
|
2601008000NRG24101020230179458
|
10/10/2023
|
Sujit singh
|
2601008WL015491
|
Sujit singh
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375369602
|
|
Sujit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
KAHNUWAN
|
PB-01-008-054-001/96
(BHARO HARNI)
|
2601008000NRG24101020230179356
|
10/10/2023
|
kamlesh
|
2601008WL015483
|
kamlesh
|
00354
|
PUNB0648000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375369603
|
|
kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
22
|
KAHNUWAN
|
PB-01-008-054-001/95
(BHARO HARNI)
|
2601008000NRG24101020230179355
|
10/10/2023
|
Shamsher singh
|
2601008WL015483
|
Shamsher singh
|
00415
|
SBIN0000644
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375369606
|
|
MR SAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
KAHNUWAN
|
PB-01-008-053-001/157
(KOT BUDDA)
|
2601008000NRG24101020230179393
|
10/10/2023
|
Surjit kumar
|
2601008WL015485
|
Surjit kumar
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375369617
|
|
MR SURJEET KUMAR
|
()
|
|
24
|
KAHNUWAN
|
PB-01-008-103-001/375
(TUGALWAL)
|
2601008000NRG24101020230179420
|
10/10/2023
|
Sarabjit singh
|
2601008WL015488
|
Sarabjit singh
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375369607
|
|
MR SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
KAHNUWAN
|
PB-01-008-069-001/129
(NAMANA)
|
2601008000NRG24101020230179429
|
10/10/2023
|
Babli
|
2601008WL015489
|
Babli
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375369609
|
|
MRS BABLI
|
()
|
|
26
|
KAHNUWAN
|
PB-01-008-069-001/130
(NAMANA)
|
2601008000NRG24101020230179430
|
10/10/2023
|
Suraj masih
|
2601008WL015489
|
Suraj masih
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375369608
|
|
MR SURAJ MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
KAHNUWAN
|
PB-01-008-069-001/128
(NAMANA)
|
2601008000NRG24101020230179428
|
10/10/2023
|
Sahilpreet singh
|
2601008WL015489
|
Sahilpreet singh
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375369612
|
|
MR SAHILPREET SINGH
|
()
|
|
28
|
KAHNUWAN
|
PB-01-008-103-001/374
(TUGALWAL)
|
2601008000NRG24101020230179419
|
10/10/2023
|
Manjinderpal singh
|
2601008WL015488
|
Manjinderpal singh
|
00415
|
SBIN0050636
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375369610
|
|
MR MANJINDERPAL SINGH
|
()
|
|
29
|
KAHNUWAN
|
PB-01-008-103-001/376
(TUGALWAL)
|
2601008000NRG24101020230179421
|
10/10/2023
|
Mangal singh
|
2601008WL015488
|
Mangal singh
|
00415
|
SBIN0050636
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375369611
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
30
|
KAHNUWAN
|
PB-01-008-022-001/167
(MULLAWAL)
|
2601008000NRG24101020230179287
|
10/10/2023
|
Mohan singh
|
2601008WL015477
|
Mohan singh
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375369616
|
|
MAHAN SINGH SO KULWINDER SINGH
|
()
|
|
31
|
KAHNUWAN
|
PB-01-008-022-001/169
(MULLAWAL)
|
2601008000NRG24101020230179289
|
10/10/2023
|
Gurpreet singh
|
2601008WL015477
|
Gurpreet singh
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375369615
|
|
GURPREET SINGH S/O JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
32
|
KAHNUWAN
|
PB-01-008-020-001/168
(BHAKHARI HARNI)
|
2601008000NRG24101020230179333
|
10/10/2023
|
MANDEEP KAUR
|
2601008WL015482
|
MANDEEP KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375369628
|
|
MANDEEP KAUR
|
()
|
|
33
|
KAHNUWAN
|
PB-01-008-020-001/176
(BHAKHARI HARNI)
|
2601008000NRG24101020230179334
|
10/10/2023
|
MANJIT KAUR
|
2601008WL015482
|
MANJIT KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375369627
|
|
MANJIT KAUR
|
()
|
|
34
|
KAHNUWAN
|
PB-01-008-020-001/181
(BHAKHARI HARNI)
|
2601008000NRG24101020230179335
|
10/10/2023
|
AMANDEEP SINGH
|
2601008WL015482
|
AMANDEEP SINGH
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375369626
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62721
|
62721
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KAHNUWAN
|
PB2601008_101023FTO_60152
|
AXIS BANK
|
UTIB0000494
|
GURDASPUR (PUNJAB)
|
1818
|
|
2
|
KAHNUWAN
|
PB2601008_101023FTO_60152
|
AXIS BANK
|
UTIB0001280
|
QUADIAN
|
1818
|
|
3
|
KAHNUWAN
|
PB2601008_101023FTO_60152
|
ICICI BANK
|
ICIC0003151
|
TUGALWAL
|
5151
|
|
4
|
KAHNUWAN
|
PB2601008_101023FTO_60152
|
Punjab & Sind Bank
|
PSIB0000068
|
Kahnuwan
|
1818
|
|
5
|
KAHNUWAN
|
PB2601008_101023FTO_60152
|
Punjab & Sind Bank
|
PSIB0021425
|
Basra Wan
|
2121
|
|
6
|
KAHNUWAN
|
PB2601008_101023FTO_60152
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
14241
|
|
7
|
KAHNUWAN
|
PB2601008_101023FTO_60152
|
Punjab National Bank
|
PUNB0039600
|
QADIAN
|
4545
|
|
8
|
KAHNUWAN
|
PB2601008_101023FTO_60152
|
Punjab National Bank
|
PUNB0247100
|
DEHRIWALA
|
3030
|
|
9
|
KAHNUWAN
|
PB2601008_101023FTO_60152
|
Punjab National Bank
|
PUNB0648000
|
KAHNUWAN,DISTT GURDASPUR
|
2424
|
|
10
|
KAHNUWAN
|
PB2601008_101023FTO_60152
|
State Bank of India
|
SBIN0000644
|
GURDASPUR
|
2424
|
|
11
|
KAHNUWAN
|
PB2601008_101023FTO_60152
|
State Bank of India
|
SBIN0001571
|
QADIAN
|
3030
|
|
12
|
KAHNUWAN
|
PB2601008_101023FTO_60152
|
State Bank of India
|
SBIN0007133
|
BHATTIAN
|
3636
|
|
13
|
KAHNUWAN
|
PB2601008_101023FTO_60152
|
State Bank of India
|
SBIN0050636
|
QADIAN
|
6060
|
|
14
|
KAHNUWAN
|
PB2601008_101023FTO_60152
|
UCO Bank
|
UCBA0001468
|
BHIWANI MIAN KHAN
|
4242
|
|
15
|
KAHNUWAN
|
PB2601008_101023FTO_60152
|
India Post Payments Bank
|
IPOS0000001
|
GURDASPUR
|
6363
|