|
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
|
KALANAUR
|
PB-01-009-033-001/46
(RASULPUR)
|
2601009000NRG24280920230167985
|
28/09/2023
|
Sarbjeet Singh
|
2601009WL014573
|
Sarbjeet Singh
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271130
|
|
SARBJEET SINGH S/O SUCHA SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KALANAUR
|
PB-01-009-072-001/197
(SHAHPUR)
|
2601009000NRG24280920230167956
|
28/09/2023
|
Ravinder singh
|
2601009WL014570
|
Ravinder singh
|
00152
|
HDFC0002208
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376271134
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
KALANAUR
|
PB-01-009-033-001/112
(RASULPUR)
|
2601009000NRG24280920230167980
|
28/09/2023
|
jasbir kaur
|
2601009WL014573
|
jasbir kaur
|
00168
|
ICIC0003574
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271131
|
|
Mrs. JASBEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
KALANAUR
|
PB-01-009-072-001/148
(SHAHPUR)
|
2601009000NRG24280920230167954
|
28/09/2023
|
gurcharan singh
|
2601009WL014570
|
gurcharan singh
|
00349
|
PSIB0000094
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376271125
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
KALANAUR
|
PB-01-009-072-001/130
(SHAHPUR)
|
2601009000NRG24280920230167945
|
28/09/2023
|
manpreet kaur
|
2601009WL014569
|
manpreet kaur
|
00349
|
PSIB0000461
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376271128
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KALANAUR
|
PB-01-009-072-001/145
(SHAHPUR)
|
2601009000NRG24280920230167946
|
28/09/2023
|
Buta singh
|
2601009WL014569
|
Buta singh
|
00349
|
PSIB0000461
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376271126
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KALANAUR
|
PB-01-009-072-001/195
(SHAHPUR)
|
2601009000NRG24280920230167955
|
28/09/2023
|
Suman preet
|
2601009WL014570
|
Suman preet
|
00349
|
PSIB0000461
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376271142
|
|
SUMAN PREET
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KALANAUR
|
PB-01-009-072-001/199
(SHAHPUR)
|
2601009000NRG24280920230167958
|
28/09/2023
|
Gurmej Singh
|
2601009WL014570
|
Gurmej Singh
|
00349
|
PSIB0000461
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376271141
|
|
GURMEJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KALANAUR
|
PB-01-009-072-001/89
(SHAHPUR)
|
2601009000NRG24280920230167948
|
28/09/2023
|
Palwinder masih
|
2601009WL014569
|
Palwinder masih
|
00349
|
PSIB0000461
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7376271127
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
KALANAUR
|
PB-01-009-072-001/99
(SHAHPUR)
|
2601009000NRG24280920230167949
|
28/09/2023
|
inderjeet singh
|
2601009WL014569
|
inderjeet singh
|
00349
|
PSIB0000461
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376271143
|
|
INDERJEET SINGH SO SHANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
11
|
KALANAUR
|
PB-01-009-033-001/50
(RASULPUR)
|
2601009000NRG24280920230167986
|
28/09/2023
|
Lakhwinder Singh
|
2601009WL014573
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271138
|
|
LAKHWINDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KALANAUR
|
PB-01-009-033-001/56
(RASULPUR)
|
2601009000NRG24280920230167988
|
28/09/2023
|
Gurmeet Singh
|
2601009WL014573
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271139
|
|
GURMEET SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KALANAUR
|
PB-01-009-033-001/58
(RASULPUR)
|
2601009000NRG24280920230167989
|
28/09/2023
|
Shamsher Singh
|
2601009WL014573
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271140
|
|
SHAMSHER SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KALANAUR
|
PB-01-009-072-001/87
(SHAHPUR)
|
2601009000NRG24280920230167947
|
28/09/2023
|
Harpreet singh
|
2601009WL014569
|
Harpreet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376271129
|
|
HARPREET SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
15
|
KALANAUR
|
PB-01-009-033-001/131
(RASULPUR)
|
2601009000NRG24280920230167981
|
28/09/2023
|
Karam Singh
|
2601009WL014573
|
Karam Singh
|
00354
|
PUNB0672200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271136
|
|
KARAM SINGH SO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALANAUR
|
PB-01-009-033-001/53
(RASULPUR)
|
2601009000NRG24280920230167987
|
28/09/2023
|
Rajwant Singh
|
2601009WL014573
|
Rajwant Singh
|
00354
|
PUNB0672200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271135
|
|
RAJWANT SINGH SO AMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALANAUR
|
PB-01-009-033-001/71
(RASULPUR)
|
2601009000NRG24280920230167990
|
28/09/2023
|
BALWINDER SINGH
|
2601009WL014573
|
BALWINDER SINGH
|
00354
|
PUNB0672200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271124
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALANAUR
|
PB-01-009-041-001/381
(KOT MIA SAHIB)
|
2601009000NRG24280920230167993
|
28/09/2023
|
Ninder
|
2601009WL014573
|
Ninder
|
00354
|
PUNB0672200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271137
|
|
NINDER WO SABBA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
KALANAUR
|
PB-01-009-033-001/140
(RASULPUR)
|
2601009000NRG24280920230167982
|
28/09/2023
|
Simarjit kaur
|
2601009WL014573
|
Simarjit kaur
|
00415
|
SBIN0012207
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271132
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALANAUR
|
PB-01-009-033-001/90
(RASULPUR)
|
2601009000NRG24280920230167991
|
28/09/2023
|
bachiter singh
|
2601009WL014573
|
bachiter singh
|
00415
|
SBIN0012207
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271133
|
|
BACHITTAR SINGH SO BALKAR SINGH 148 7084
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30603
|
30603
|
|
|
|
|
|
|
|