|
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-01-008-027-001/60
(RAJPURA)
|
2601008000NRG24061120230197190
|
06/11/2023
|
Surinder singh
|
2601008WL016971
|
Surinder singh
|
00078
|
CNRB0006615
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011150437
|
|
Surinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-132-001/12
(BHAINI BANGR)
|
2601008000NRG24061120230197156
|
06/11/2023
|
Jassa singh
|
2601008WL016969
|
Jassa singh
|
00152
|
HDFC0003405
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011150407
|
|
Jassa singh
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-132-001/70
(BHAINI BANGR)
|
2601008000NRG24061120230197158
|
06/11/2023
|
hardeep singh
|
2601008WL016969
|
hardeep singh
|
00152
|
HDFC0003405
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011150406
|
|
hardeep singh
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-132-001/71
(BHAINI BANGR)
|
2601008000NRG24061120230197159
|
06/11/2023
|
Gurmit kaur
|
2601008WL016969
|
Gurmit kaur
|
00152
|
HDFC0003405
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011150408
|
|
Gurmit kaur
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-132-001/72
(BHAINI BANGR)
|
2601008000NRG24061120230197160
|
06/11/2023
|
Sarabjit singh
|
2601008WL016969
|
Sarabjit singh
|
00152
|
HDFC0003405
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011150404
|
|
Sarabjit singh
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-132-001/73
(BHAINI BANGR)
|
2601008000NRG24061120230197161
|
06/11/2023
|
Janak raj
|
2601008WL016969
|
Janak raj
|
00152
|
HDFC0003405
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011150403
|
|
Janak raj
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-132-001/74
(BHAINI BANGR)
|
2601008000NRG24061120230197162
|
06/11/2023
|
Ashwani kumar
|
2601008WL016969
|
Ashwani kumar
|
00152
|
HDFC0003405
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011150405
|
|
Ashwani kumar
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-132-001/75
(BHAINI BANGR)
|
2601008000NRG24061120230197163
|
06/11/2023
|
Manjit kaur
|
2601008WL016969
|
Manjit kaur
|
00152
|
HDFC0003405
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011150409
|
|
Manjit kaur
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-132-001/76
(BHAINI BANGR)
|
2601008000NRG24061120230197164
|
06/11/2023
|
Darshan kaur
|
2601008WL016969
|
Darshan kaur
|
00152
|
HDFC0003405
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011150411
|
|
Darshan kaur
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-132-001/77
(BHAINI BANGR)
|
2601008000NRG24061120230197165
|
06/11/2023
|
Jaspal kaur
|
2601008WL016969
|
Jaspal kaur
|
00152
|
HDFC0003405
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011150413
|
|
Jaspal kaur
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-132-001/78
(BHAINI BANGR)
|
2601008000NRG24061120230197166
|
06/11/2023
|
Narinder kaur
|
2601008WL016969
|
Narinder kaur
|
00152
|
HDFC0003405
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011150410
|
|
Narinder kaur
|
()
|
|
12
|
KAHNUWAN
|
PB-01-008-132-001/79
(BHAINI BANGR)
|
2601008000NRG24061120230197167
|
06/11/2023
|
Lakhwinder kaur
|
2601008WL016969
|
Lakhwinder kaur
|
00152
|
HDFC0003405
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011150412
|
|
Lakhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-163-001/82
(PANDORI MAYYA SINGH)
|
2601008000NRG24061120230197197
|
06/11/2023
|
Sikandar singh
|
2601008WL016972
|
Sikandar singh
|
00349
|
PSIB0000129
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011150436
|
|
SIKANDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
KAHNUWAN
|
PB-01-008-138-001/39
(CHHAWRIYAN)
|
2601008000NRG24061120230197254
|
06/11/2023
|
lakhbir masih
|
2601008WL016978
|
lakhbir masih
|
00349
|
PSIB0000585
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011150435
|
|
LAKHBIR MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-128-001/70
(RANDHAWA COLONY)
|
2601008000NRG24061120230197240
|
06/11/2023
|
Palwinder Kaur
|
2601008WL016977
|
Palwinder Kaur
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011150434
|
|
PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
KAHNUWAN
|
PB-01-008-027-001/34
(RAJPURA)
|
2601008000NRG24061120230197186
|
06/11/2023
|
balwinder singh
|
2601008WL016971
|
balwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150414
|
|
balwinder singh
|
()
|
|
17
|
KAHNUWAN
|
PB-01-008-051-001/154
(FATU BARKAT)
|
2601008000NRG24061120230197247
|
06/11/2023
|
Mehakdeep singh
|
2601008WL016978
|
Mehakdeep singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011150430
|
|
Mehakdeep singh
|
()
|
|
18
|
KAHNUWAN
|
PB-01-008-051-001/161
(FATU BARKAT)
|
2601008000NRG24061120230197228
|
06/11/2023
|
Sahil kumar
|
2601008WL016977
|
Sahil kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011150420
|
|
Sahil kumar
|
()
|
|
19
|
KAHNUWAN
|
PB-01-008-051-001/162
(FATU BARKAT)
|
2601008000NRG24061120230197229
|
06/11/2023
|
Arshpreet singh
|
2601008WL016977
|
Arshpreet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011150417
|
|
Arshpreet singh
|
()
|
|
20
|
KAHNUWAN
|
PB-01-008-051-001/163
(FATU BARKAT)
|
2601008000NRG24061120230197230
|
06/11/2023
|
Jashanpreet singh
|
2601008WL016977
|
Jashanpreet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011150419
|
|
Jashanpreet singh
|
()
|
|
21
|
KAHNUWAN
|
PB-01-008-162-001/292
(PHERO CHECHI)
|
2601008000NRG24061120230197179
|
06/11/2023
|
Hari singh
|
2601008WL016970
|
Hari singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150418
|
|
Hari singh
|
()
|
|
22
|
KAHNUWAN
|
PB-01-008-162-001/293
(PHERO CHECHI)
|
2601008000NRG24061120230197180
|
06/11/2023
|
Rantej singh
|
2601008WL016970
|
Rantej singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150421
|
|
Rantej singh
|
()
|
|
23
|
KAHNUWAN
|
PB-01-008-162-001/294
(PHERO CHECHI)
|
2601008000NRG24061120230197181
|
06/11/2023
|
Ramandeep kaur
|
2601008WL016970
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150416
|
|
Ramandeep kaur
|
()
|
|
24
|
KAHNUWAN
|
PB-01-008-162-001/296
(PHERO CHECHI)
|
2601008000NRG24061120230197183
|
06/11/2023
|
Sukhwinder kaur
|
2601008WL016970
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150415
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
25
|
KAHNUWAN
|
PB-01-008-128-001/103
(RANDHAWA COLONY)
|
2601008000NRG24061120230197232
|
06/11/2023
|
Gurvinder singh
|
2601008WL016977
|
Gurvinder singh
|
00354
|
PUNB0039600
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011150433
|
|
Gurvinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
26
|
KAHNUWAN
|
PB-01-008-053-001/88
(KOT BUDDA)
|
2601008000NRG24061120230197224
|
06/11/2023
|
Gurcharan singh
|
2601008WL016976
|
Gurcharan singh
|
00354
|
PUNB0247100
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011150432
|
|
Gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
27
|
KAHNUWAN
|
PB-01-008-074-001/125
(KALA BALA)
|
2601008000NRG24061120230197225
|
06/11/2023
|
Anju
|
2601008WL016976
|
Anju
|
00354
|
PUNB0648000
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011150431
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
28
|
KAHNUWAN
|
PB-01-008-016-001/168
(BALAGGAN)
|
2601008000NRG24061120230197244
|
06/11/2023
|
Balvir kaur
|
2601008WL016978
|
Balvir kaur
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011150429
|
|
MR SUKHDEV SINGH
|
()
|
|
29
|
KAHNUWAN
|
PB-01-008-162-001/205
(PHERO CHECHI)
|
2601008000NRG24061120230197170
|
06/11/2023
|
Tersem singh
|
2601008WL016970
|
Tersem singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150422
|
|
MR TARSEM SINGH
|
()
|
|
30
|
KAHNUWAN
|
PB-01-008-162-001/291
(PHERO CHECHI)
|
2601008000NRG24061120230197178
|
06/11/2023
|
Nagar singh
|
2601008WL016970
|
Nagar singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150423
|
|
NAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
31
|
KAHNUWAN
|
PB-01-008-162-001/295
(PHERO CHECHI)
|
2601008000NRG24061120230197182
|
06/11/2023
|
Kamaljeet kaur
|
2601008WL016970
|
Kamaljeet kaur
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150424
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
KAHNUWAN
|
PB-01-008-162-001/273
(PHERO CHECHI)
|
2601008000NRG24031120230195649
|
06/11/2023
|
Capten singh
|
2601008WL016858
|
Capten singh
|
00462
|
UCBA0001468
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011150428
|
|
CAPTEN SINGH
|
()
|
|
33
|
KAHNUWAN
|
PB-01-008-162-001/273
(PHERO CHECHI)
|
2601008000NRG24031120230195648
|
06/11/2023
|
Capten singh
|
2601008WL016858
|
Capten singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011150427
|
|
CAPTEN SINGH
|
()
|
|
34
|
KAHNUWAN
|
PB-01-008-162-001/297
(PHERO CHECHI)
|
2601008000NRG24061120230197184
|
06/11/2023
|
Satnam singh
|
2601008WL016970
|
Satnam singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011150425
|
|
SATNAM SINGH
|
()
|
|
35
|
KAHNUWAN
|
PB-01-008-162-001/299
(PHERO CHECHI)
|
2601008000NRG24061120230197185
|
06/11/2023
|
Sarbjeet kaur
|
2601008WL016970
|
Sarbjeet kaur
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011150426
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78174
|
78174
|
|
|
|
|
|
|
|