|
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-01-008-096-001/56
(THAKARWAL)
|
2601008000NRG24250720230099577
|
25/07/2023
|
Gurpreet singh
|
2601008WL008769
|
Gurpreet singh
|
00152
|
HDFC0003314
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545369
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-096-001/55
(THAKARWAL)
|
2601008000NRG24250720230099576
|
25/07/2023
|
Joginder singh
|
2601008WL008769
|
Joginder singh
|
00349
|
PSIB0000062
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4006545379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-096-001/67
(THAKARWAL)
|
2601008000NRG24250720230099578
|
25/07/2023
|
Hardeep singh
|
2601008WL008769
|
Hardeep singh
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545378
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KAHNUWAN
|
PB-01-008-096-001/68
(THAKARWAL)
|
2601008000NRG24250720230099579
|
25/07/2023
|
Manjit kaur
|
2601008WL008769
|
Manjit kaur
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545377
|
|
MANJIT KAUR D/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-027-001/56
(RAJPURA)
|
2601008000NRG24250720230099567
|
25/07/2023
|
gurnam singh
|
2601008WL008768
|
gurnam singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545371
|
|
GURNAM SINGH S/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KAHNUWAN
|
PB-01-008-027-001/62
(RAJPURA)
|
2601008000NRG24250720230099568
|
25/07/2023
|
Lakhwinder singh
|
2601008WL008768
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545372
|
|
LAKHWINDER SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KAHNUWAN
|
PB-01-008-027-001/66
(RAJPURA)
|
2601008000NRG24250720230099570
|
25/07/2023
|
Ram singh
|
2601008WL008768
|
Ram singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545370
|
|
RAM SINGH S/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KAHNUWAN
|
PB-01-008-027-001/71
(RAJPURA)
|
2601008000NRG24250720230099572
|
25/07/2023
|
Kuljit singh
|
2601008WL008768
|
Kuljit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545374
|
|
KULJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KAHNUWAN
|
PB-01-008-083-001/112
(MUNAN)
|
2601008000NRG24250720230099559
|
25/07/2023
|
Jaswant singh
|
2601008WL008767
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006545373
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
10
|
KAHNUWAN
|
PB-01-008-096-001/36
(THAKARWAL)
|
2601008000NRG24250720230099574
|
25/07/2023
|
Mejar singh
|
2601008WL008769
|
Mejar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006545375
|
|
MEJOR SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
11
|
KAHNUWAN
|
PB-01-008-083-001/110
(MUNAN)
|
2601008000NRG24250720230099557
|
25/07/2023
|
jagtar Singh
|
2601008WL008767
|
jagtar Singh
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006545357
|
|
JAGTAR SINGH S/O RAJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAHNUWAN
|
PB-01-008-096-001/21
(THAKARWAL)
|
2601008000NRG24250720230099573
|
25/07/2023
|
nirmal singh
|
2601008WL008769
|
nirmal singh
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545358
|
|
NIRMAL SINGH S/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-083-001/119
(MUNAN)
|
2601008000NRG24250720230099560
|
25/07/2023
|
Balwinder singh
|
2601008WL008767
|
Balwinder singh
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006545366
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
KAHNUWAN
|
PB-01-008-096-001/43
(THAKARWAL)
|
2601008000NRG24250720230099575
|
25/07/2023
|
Kulwant singh
|
2601008WL008769
|
Kulwant singh
|
00354
|
PUNB0243600
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545367
|
|
SHAMSHER SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-027-001/54
(RAJPURA)
|
2601008000NRG24250720230099565
|
25/07/2023
|
makhan singh
|
2601008WL008768
|
makhan singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545359
|
|
SH MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAHNUWAN
|
PB-01-008-027-001/65
(RAJPURA)
|
2601008000NRG24250720230099569
|
25/07/2023
|
rajinder kaur
|
2601008WL008768
|
rajinder kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545365
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
KAHNUWAN
|
PB-01-008-027-001/46
(RAJPURA)
|
2601008000NRG24250720230099563
|
25/07/2023
|
Harjit kaur
|
2601008WL008768
|
Harjit kaur
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545368
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
KAHNUWAN
|
PB-01-008-027-001/4
(RAJPURA)
|
2601008000NRG24250720230099562
|
25/07/2023
|
Saroop singh
|
2601008WL008768
|
Saroop singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545361
|
|
SAROOP SINGH S/O KUKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAHNUWAN
|
PB-01-008-027-001/47
(RAJPURA)
|
2601008000NRG24250720230099564
|
25/07/2023
|
Sawinder singh
|
2601008WL008768
|
Sawinder singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545376
|
|
SAWINDER SINGH
|
UCO BANK(607066)
|
|
20
|
KAHNUWAN
|
PB-01-008-027-001/55
(RAJPURA)
|
2601008000NRG24250720230099566
|
25/07/2023
|
nirmal singh
|
2601008WL008768
|
nirmal singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545360
|
|
NIRMAL SINGH SO LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAHNUWAN
|
PB-01-008-027-001/70
(RAJPURA)
|
2601008000NRG24250720230099571
|
25/07/2023
|
Prem singh
|
2601008WL008768
|
Prem singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545364
|
|
PREM SINGH SO MAKHAN SINGH 7055
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAHNUWAN
|
PB-01-008-083-001/107
(MUNAN)
|
2601008000NRG24250720230099556
|
25/07/2023
|
Sukhdial Singh
|
2601008WL008767
|
Sukhdial Singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006545362
|
|
SUKHDIAL SINGH
|
UCO BANK(607066)
|
|
23
|
KAHNUWAN
|
PB-01-008-083-001/128
(MUNAN)
|
2601008000NRG24250720230099561
|
25/07/2023
|
NANAK SINGH
|
2601008WL008767
|
NANAK SINGH
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006545363
|
|
NANAK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|