|
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-01-013-080-001/269
(CHAUDHARI WALL)
|
2601013000NRG24170220240254104
|
17/02/2024
|
BALJEET SINGH
|
2601013WL022846
|
BALJEET SINGH
|
00078
|
CNRB0018115
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333948
|
|
BALJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/287
(CHAUDHARI WALL)
|
2601013000NRG24170220240254107
|
17/02/2024
|
AKASHDEEP SINGH
|
2601013WL022846
|
AKASHDEEP SINGH
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939333919
|
|
Mr. AKASHDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/287
(CHAUDHARI WALL)
|
2601013000NRG24170220240254106
|
17/02/2024
|
HARDEEP SINGH
|
2601013WL022846
|
HARDEEP SINGH
|
00168
|
ICIC0003569
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939333918
|
|
Mr. HARDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/125
(UDANWAL)
|
2601013000NRG24170220240254141
|
17/02/2024
|
Surjit Singh
|
2601013WL022848
|
Surjit Singh
|
00349
|
PSIB0000124
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939333911
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/18
(CHHELO WAL)
|
2601013000NRG24170220240254143
|
17/02/2024
|
Dilbagh Singh
|
2601013WL022848
|
Dilbagh Singh
|
00349
|
PSIB0000124
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939333912
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-004-001/98
(MOMANWAL)
|
2601013000NRG24170220240254140
|
17/02/2024
|
kashmir singh
|
2601013WL022848
|
kashmir singh
|
00349
|
PSIB0000326
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939333913
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/317
(MARI BUCHIAN)
|
2601013000NRG24170220240254131
|
17/02/2024
|
KASHMIRO
|
2601013WL022847
|
KASHMIRO
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939333914
|
|
GOGI W/O MIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/340
(MARI BUCHIAN)
|
2601013000NRG24170220240254134
|
17/02/2024
|
BALWINDER KAUR
|
2601013WL022847
|
BALWINDER KAUR
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939333915
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/286
(CHAUDHARI WALL)
|
2601013000NRG24170220240254105
|
17/02/2024
|
ASHOK KUMAR
|
2601013WL022846
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333947
|
|
ASHOK KUMAR S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/147
(CHEEMA KHUNDI)
|
2601013000NRG24170220240254142
|
17/02/2024
|
Surjit Singh
|
2601013WL022848
|
Surjit Singh
|
00354
|
PUNB0084800
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939333916
|
|
SURJIT SINGH S/O SHIV SINGJH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-004-001/51
(MOMANWAL)
|
2601013000NRG24170220240254139
|
17/02/2024
|
Gulab singh
|
2601013WL022848
|
Gulab singh
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939333917
|
|
GULAB SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/105
(MARI BUCHIAN)
|
2601013000NRG24170220240254108
|
17/02/2024
|
RAJ
|
2601013WL022847
|
RAJ
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333944
|
|
RAJ W/O INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/114
(MARI BUCHIAN)
|
2601013000NRG24170220240254109
|
17/02/2024
|
Harjit Singh
|
2601013WL022847
|
Harjit Singh
|
00354
|
PUNB0745000
|
2424
|
2424
|
Rejected
|
13/04/2024
|
|
2939333929
|
Account closed
|
|
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/12
(MARI BUCHIAN)
|
2601013000NRG24170220240254110
|
17/02/2024
|
Jai Chand
|
2601013WL022847
|
Jai Chand
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939333930
|
|
JAI CHAND
|
AXIS BANK(607153)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/127
(MARI BUCHIAN)
|
2601013000NRG24170220240254111
|
17/02/2024
|
Satnam
|
2601013WL022847
|
Satnam
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939333942
|
|
SATNAM SINGH S/O SARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/194
(MARI BUCHIAN)
|
2601013000NRG24170220240254112
|
17/02/2024
|
NARINDER KAUR
|
2601013WL022847
|
NARINDER KAUR
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333920
|
|
NARINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/206
(MARI BUCHIAN)
|
2601013000NRG24170220240254113
|
17/02/2024
|
ravinder singh
|
2601013WL022847
|
ravinder singh
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939333937
|
|
RAVINDER SNGH S/O SURJIT SNIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/209
(MARI BUCHIAN)
|
2601013000NRG24170220240254114
|
17/02/2024
|
sni singh
|
2601013WL022847
|
sni singh
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939333924
|
|
SUNNY SINGH SO NIRVAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/218
(MARI BUCHIAN)
|
2601013000NRG24170220240254115
|
17/02/2024
|
JYOTI
|
2601013WL022847
|
JYOTI
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939333932
|
|
JYOTI W/O SLAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/219
(MARI BUCHIAN)
|
2601013000NRG24170220240254116
|
17/02/2024
|
RAJ
|
2601013WL022847
|
RAJ
|
00354
|
PUNB0745000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333925
|
|
RAJ WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/225
(MARI BUCHIAN)
|
2601013000NRG24170220240254117
|
17/02/2024
|
AMARJIT KAUR
|
2601013WL022847
|
AMARJIT KAUR
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939333940
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/227
(MARI BUCHIAN)
|
2601013000NRG24170220240254118
|
17/02/2024
|
MANJIT KAUR
|
2601013WL022847
|
MANJIT KAUR
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939333941
|
|
MANJIT KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/237
(MARI BUCHIAN)
|
2601013000NRG24170220240254119
|
17/02/2024
|
CHARANJEET KAUR
|
2601013WL022847
|
CHARANJEET KAUR
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939333921
|
|
CHARANJIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/238
(MARI BUCHIAN)
|
2601013000NRG24170220240254120
|
17/02/2024
|
RANI
|
2601013WL022847
|
RANI
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333928
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/241
(MARI BUCHIAN)
|
2601013000NRG24170220240254121
|
17/02/2024
|
HAPREET KAUR
|
2601013WL022847
|
HAPREET KAUR
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939333936
|
|
HARPREET KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/242
(MARI BUCHIAN)
|
2601013000NRG24170220240254122
|
17/02/2024
|
ANITA
|
2601013WL022847
|
ANITA
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939333950
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/250
(MARI BUCHIAN)
|
2601013000NRG24170220240254123
|
17/02/2024
|
RAJWINDER KAUR
|
2601013WL022847
|
RAJWINDER KAUR
|
00354
|
PUNB0745000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333931
|
|
RAJWINDER KAUR S/O NISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/251
(MARI BUCHIAN)
|
2601013000NRG24170220240254124
|
17/02/2024
|
BALWINDER
|
2601013WL022847
|
BALWINDER
|
00354
|
PUNB0745000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333934
|
|
BALWINDER WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/256
(MARI BUCHIAN)
|
2601013000NRG24170220240254125
|
17/02/2024
|
PARAMJIT
|
2601013WL022847
|
PARAMJIT
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939333927
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/285
(MARI BUCHIAN)
|
2601013000NRG24170220240254126
|
17/02/2024
|
RANI
|
2601013WL022847
|
RANI
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939333922
|
|
RANI W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/290
(MARI BUCHIAN)
|
2601013000NRG24170220240254127
|
17/02/2024
|
SARBJIT
|
2601013WL022847
|
SARBJIT
|
00354
|
PUNB0745000
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939333938
|
|
SARABJIT W/O JINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/291
(MARI BUCHIAN)
|
2601013000NRG24170220240254128
|
17/02/2024
|
NIMMO
|
2601013WL022847
|
NIMMO
|
00354
|
PUNB0745000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333923
|
|
NIMMO WO ABALDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/297
(MARI BUCHIAN)
|
2601013000NRG24170220240254129
|
17/02/2024
|
PAMMI
|
2601013WL022847
|
PAMMI
|
00354
|
PUNB0745000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333939
|
|
PAMMI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/308
(MARI BUCHIAN)
|
2601013000NRG24170220240254130
|
17/02/2024
|
KULJIT KAUR
|
2601013WL022847
|
KULJIT KAUR
|
00354
|
PUNB0745000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333946
|
|
KULJIT KAUR WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/327
(MARI BUCHIAN)
|
2601013000NRG24170220240254132
|
17/02/2024
|
SAMREEN KAUR
|
2601013WL022847
|
SAMREEN KAUR
|
00354
|
PUNB0745000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333945
|
|
SAMREEN KAUR D/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/331
(MARI BUCHIAN)
|
2601013000NRG24170220240254133
|
17/02/2024
|
BINDER KAUR
|
2601013WL022847
|
BINDER KAUR
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939333926
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/4
(MARI BUCHIAN)
|
2601013000NRG24170220240254135
|
17/02/2024
|
Jagira Masih
|
2601013WL022847
|
Jagira Masih
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939333943
|
|
JAGIRA SO FAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/65
(MARI BUCHIAN)
|
2601013000NRG24170220240254136
|
17/02/2024
|
BIRO
|
2601013WL022847
|
BIRO
|
00354
|
PUNB0745000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333935
|
|
BEERO W/O BALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/95
(MARI BUCHIAN)
|
2601013000NRG24170220240254137
|
17/02/2024
|
SUKHI
|
2601013WL022847
|
SUKHI
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939333933
|
|
SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/98
(MARI BUCHIAN)
|
2601013000NRG24170220240254138
|
17/02/2024
|
BIRO
|
2601013WL022847
|
BIRO
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939333949
|
|
BIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83931
|
83931
|
|
|
|
|
|
|
|