|
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-01-008-165-001/62
(SALAHPUR 531)
|
2601008000NRG21220620210451204
|
29/05/2023
|
Kulwinder kaur
|
2601008WL049274
|
Kulwinder kaur
|
00152
|
HDFC0003280
|
3682
|
3682
|
Rejected
|
07/06/2023
|
|
2291943013
|
No Such Account
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-165-001/62
(SALAHPUR 531)
|
2601008000NRG21220620210451203
|
29/05/2023
|
Kulwinder kaur
|
2601008WL049274
|
Kulwinder kaur
|
00152
|
HDFC0003280
|
2367
|
2367
|
Rejected
|
07/06/2023
|
|
2291943012
|
No Such Account
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-165-001/62
(SALAHPUR 531)
|
2601008000NRG21220620210451202
|
29/05/2023
|
Kulwinder kaur
|
2601008WL049274
|
Kulwinder kaur
|
00152
|
HDFC0003280
|
1578
|
1578
|
Rejected
|
07/06/2023
|
|
2291943007
|
No Such Account
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-165-001/62
(SALAHPUR 531)
|
2601008000NRG21220620210451201
|
29/05/2023
|
Kulwinder kaur
|
2601008WL049274
|
Kulwinder kaur
|
00152
|
HDFC0003280
|
3156
|
3156
|
Rejected
|
07/06/2023
|
|
2291943010
|
No Such Account
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-165-001/62
(SALAHPUR 531)
|
2601008000NRG21220620210451200
|
29/05/2023
|
Kulwinder kaur
|
2601008WL049274
|
Kulwinder kaur
|
00152
|
HDFC0003280
|
2367
|
2367
|
Rejected
|
07/06/2023
|
|
2291943009
|
No Such Account
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-165-001/62
(SALAHPUR 531)
|
2601008000NRG21220620210451199
|
29/05/2023
|
Kulwinder kaur
|
2601008WL049274
|
Kulwinder kaur
|
00152
|
HDFC0003280
|
2104
|
2104
|
Rejected
|
07/06/2023
|
|
2291943008
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15254
|
15254
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-020-001/155
(BHAKHARI HARNI)
|
2601008000NRG21210920210452257
|
29/05/2023
|
Inderjit singh
|
2601008WL049477
|
Inderjit singh
|
00352
|
PUNB0PGB003
|
263
|
263
|
Rejected
|
07/06/2023
|
|
2291942990
|
No Such Account
|
|
|
|
8
|
KAHNUWAN
|
PB-01-008-020-001/155
(BHAKHARI HARNI)
|
2601008000NRG21210920210452256
|
29/05/2023
|
Inderjit singh
|
2601008WL049477
|
Inderjit singh
|
00352
|
PUNB0PGB003
|
2104
|
2104
|
Rejected
|
07/06/2023
|
|
2291943017
|
No Such Account
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-020-001/155
(BHAKHARI HARNI)
|
2601008000NRG21210920210452255
|
29/05/2023
|
Inderjit singh
|
2601008WL049477
|
Inderjit singh
|
00352
|
PUNB0PGB003
|
1841
|
1841
|
Rejected
|
07/06/2023
|
|
2291943016
|
No Such Account
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-020-001/155
(BHAKHARI HARNI)
|
2601008000NRG21210920210452254
|
29/05/2023
|
Inderjit singh
|
2601008WL049477
|
Inderjit singh
|
00352
|
PUNB0PGB003
|
2104
|
2104
|
Rejected
|
07/06/2023
|
|
2291943015
|
No Such Account
|
|
|
|
11
|
KAHNUWAN
|
PB-01-008-020-001/155
(BHAKHARI HARNI)
|
2601008000NRG21210920210452253
|
29/05/2023
|
Inderjit singh
|
2601008WL049477
|
Inderjit singh
|
00352
|
PUNB0PGB003
|
3156
|
3156
|
Rejected
|
07/06/2023
|
|
2291943014
|
No Such Account
|
|
|
|
12
|
KAHNUWAN
|
PB-01-008-027-001/51
(RAJPURA)
|
2601008000NRG21141120210453505
|
29/05/2023
|
Ravel singh
|
2601008WL049772
|
Ravel singh
|
00352
|
PUNB0PGB003
|
2104
|
2104
|
Rejected
|
07/06/2023
|
|
2291943011
|
No Such Account
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-028-001/84
(RURA BUTAR)
|
2601008000NRG21210920210452268
|
29/05/2023
|
Satwant singh
|
2601008WL049480
|
Satwant singh
|
00352
|
PUNB0PGB003
|
1315
|
1315
|
Rejected
|
07/06/2023
|
|
2291943024
|
No Such Account
|
|
|
|
14
|
KAHNUWAN
|
PB-01-008-028-001/84
(RURA BUTAR)
|
2601008000NRG21210920210452267
|
29/05/2023
|
Satwant singh
|
2601008WL049480
|
Satwant singh
|
00352
|
PUNB0PGB003
|
2630
|
2630
|
Rejected
|
07/06/2023
|
|
2291943023
|
No Such Account
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-028-001/84
(RURA BUTAR)
|
2601008000NRG21210920210452273
|
29/05/2023
|
Satwant singh
|
2601008WL049480
|
Satwant singh
|
00352
|
PUNB0PGB003
|
3419
|
3419
|
Rejected
|
07/06/2023
|
|
2291942986
|
No Such Account
|
|
|
|
16
|
KAHNUWAN
|
PB-01-008-028-001/84
(RURA BUTAR)
|
2601008000NRG21210920210452272
|
29/05/2023
|
Satwant singh
|
2601008WL049480
|
Satwant singh
|
00352
|
PUNB0PGB003
|
1315
|
1315
|
Rejected
|
07/06/2023
|
|
2291942985
|
No Such Account
|
|
|
|
17
|
KAHNUWAN
|
PB-01-008-028-001/84
(RURA BUTAR)
|
2601008000NRG21210920210452271
|
29/05/2023
|
Satwant singh
|
2601008WL049480
|
Satwant singh
|
00352
|
PUNB0PGB003
|
1315
|
1315
|
Rejected
|
07/06/2023
|
|
2291943027
|
No Such Account
|
|
|
|
18
|
KAHNUWAN
|
PB-01-008-028-001/84
(RURA BUTAR)
|
2601008000NRG21210920210452270
|
29/05/2023
|
Satwant singh
|
2601008WL049480
|
Satwant singh
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Rejected
|
07/06/2023
|
|
2291943026
|
No Such Account
|
|
|
|
19
|
KAHNUWAN
|
PB-01-008-028-001/84
(RURA BUTAR)
|
2601008000NRG21210920210452269
|
29/05/2023
|
Satwant singh
|
2601008WL049480
|
Satwant singh
|
00352
|
PUNB0PGB003
|
1841
|
1841
|
Rejected
|
07/06/2023
|
|
2291943025
|
No Such Account
|
|
|
|
20
|
KAHNUWAN
|
PB-01-008-035-001/47
(MUNAN KHURD)
|
2601008000NRG21210920210452279
|
29/05/2023
|
Veena
|
2601008WL049482
|
Veena
|
00352
|
PUNB0PGB003
|
2893
|
2893
|
Rejected
|
07/06/2023
|
|
2291942987
|
No Such Account
|
|
|
|
21
|
KAHNUWAN
|
PB-01-008-035-001/47
(MUNAN KHURD)
|
2601008000NRG21210920210452278
|
29/05/2023
|
Veena
|
2601008WL049482
|
Veena
|
00352
|
PUNB0PGB003
|
2367
|
2367
|
Rejected
|
07/06/2023
|
|
2291942988
|
No Such Account
|
|
|
|
22
|
KAHNUWAN
|
PB-01-008-035-001/47
(MUNAN KHURD)
|
2601008000NRG21210920210452277
|
29/05/2023
|
Veena
|
2601008WL049482
|
Veena
|
00352
|
PUNB0PGB003
|
2367
|
2367
|
Rejected
|
07/06/2023
|
|
2291942984
|
No Such Account
|
|
|
|
23
|
KAHNUWAN
|
PB-01-008-038-001/75
(JAGOWAL BET)
|
2601008000NRG21210920210452266
|
29/05/2023
|
manga masih
|
2601008WL049479
|
manga masih
|
00352
|
PUNB0PGB003
|
1052
|
1052
|
Rejected
|
07/06/2023
|
|
2291943022
|
No Such Account
|
|
|
|
24
|
KAHNUWAN
|
PB-01-008-038-001/75
(JAGOWAL BET)
|
2601008000NRG21210920210452265
|
29/05/2023
|
manga masih
|
2601008WL049479
|
manga masih
|
00352
|
PUNB0PGB003
|
526
|
526
|
Rejected
|
07/06/2023
|
|
2291943021
|
No Such Account
|
|
|
|
25
|
KAHNUWAN
|
PB-01-008-038-001/75
(JAGOWAL BET)
|
2601008000NRG21210920210452264
|
29/05/2023
|
manga masih
|
2601008WL049479
|
manga masih
|
00352
|
PUNB0PGB003
|
526
|
526
|
Rejected
|
07/06/2023
|
|
2291943020
|
No Such Account
|
|
|
|
26
|
KAHNUWAN
|
PB-01-008-038-001/75
(JAGOWAL BET)
|
2601008000NRG21210920210452263
|
29/05/2023
|
manga masih
|
2601008WL049479
|
manga masih
|
00352
|
PUNB0PGB003
|
526
|
526
|
Rejected
|
07/06/2023
|
|
2291943019
|
No Such Account
|
|
|
|
27
|
KAHNUWAN
|
PB-01-008-051-001/131
(FATU BARKAT)
|
2601008000NRG21050720210451637
|
29/05/2023
|
mohan singh
|
2601008WL049381
|
mohan singh
|
00352
|
PUNB0PGB003
|
3419
|
3419
|
Rejected
|
07/06/2023
|
|
2291943004
|
No Such Account
|
|
|
|
28
|
KAHNUWAN
|
PB-01-008-051-001/131
(FATU BARKAT)
|
2601008000NRG21050720210451636
|
29/05/2023
|
mohan singh
|
2601008WL049381
|
mohan singh
|
00352
|
PUNB0PGB003
|
1315
|
1315
|
Rejected
|
07/06/2023
|
|
2291943003
|
No Such Account
|
|
|
|
29
|
KAHNUWAN
|
PB-01-008-051-001/131
(FATU BARKAT)
|
2601008000NRG21050720210451635
|
29/05/2023
|
mohan singh
|
2601008WL049381
|
mohan singh
|
00352
|
PUNB0PGB003
|
2367
|
2367
|
Rejected
|
07/06/2023
|
|
2291943002
|
No Such Account
|
|
|
|
30
|
KAHNUWAN
|
PB-01-008-051-001/131
(FATU BARKAT)
|
2601008000NRG21050720210451634
|
29/05/2023
|
mohan singh
|
2601008WL049381
|
mohan singh
|
00352
|
PUNB0PGB003
|
2367
|
2367
|
Rejected
|
07/06/2023
|
|
2291943001
|
No Such Account
|
|
|
|
31
|
KAHNUWAN
|
PB-01-008-074-001/221
(KALA BALA)
|
2601008000NRG21050720210451611
|
29/05/2023
|
SEHAJPAL SINGH
|
2601008WL049377
|
SEHAJPAL SINGH
|
00352
|
PUNB0PGB003
|
3682
|
3682
|
Rejected
|
07/06/2023
|
|
2291943006
|
No Such Account
|
|
|
|
32
|
KAHNUWAN
|
PB-01-008-100-001/55
(BAHURIA SAINIA)
|
2601008000NRG21210920210452299
|
29/05/2023
|
manjit singh
|
2601008WL049488
|
manjit singh
|
00352
|
PUNB0PGB003
|
3419
|
3419
|
Rejected
|
07/06/2023
|
|
2291942994
|
No Such Account
|
|
|
|
33
|
KAHNUWAN
|
PB-01-008-100-001/55
(BAHURIA SAINIA)
|
2601008000NRG21210920210452298
|
29/05/2023
|
manjit singh
|
2601008WL049488
|
manjit singh
|
00352
|
PUNB0PGB003
|
2104
|
2104
|
Rejected
|
07/06/2023
|
|
2291942993
|
No Such Account
|
|
|
|
34
|
KAHNUWAN
|
PB-01-008-101-001/279
(PATI GURU NANAK NAGAR)
|
2601008000NRG21210920210452300
|
29/05/2023
|
Iqbal singh
|
2601008WL049489
|
Iqbal singh
|
00352
|
PUNB0PGB003
|
3945
|
3945
|
Rejected
|
07/06/2023
|
|
2291943005
|
No Such Account
|
|
|
|
35
|
KAHNUWAN
|
PB-01-008-126-001/141
(RAJUBELA)
|
2601008000NRG21220620210451339
|
29/05/2023
|
Satnam singh
|
2601008WL049300
|
Satnam singh
|
00352
|
PUNB0PGB003
|
3682
|
3682
|
Rejected
|
07/06/2023
|
|
2291943018
|
No Such Account
|
|
|
|
36
|
KAHNUWAN
|
PB-01-008-126-001/176
(RAJUBELA)
|
2601008000NRG21220620210451340
|
29/05/2023
|
Baljinder kaur
|
2601008WL049300
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
2630
|
2630
|
Processed
|
07/06/2023
|
|
2291942995
|
|
Baljinder kaur
|
()
|
|
37
|
KAHNUWAN
|
PB-01-008-126-001/178
(RAJUBELA)
|
2601008000NRG21220620210451341
|
29/05/2023
|
Balwinder kaur
|
2601008WL049300
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2630
|
2630
|
Processed
|
07/06/2023
|
|
2291942996
|
|
Balwinder kaur
|
()
|
|
38
|
KAHNUWAN
|
PB-01-008-131-001/204
(BAGARIAN)
|
2601008000NRG21210920210452248
|
29/05/2023
|
Sushil kumari
|
2601008WL049475
|
Sushil kumari
|
00352
|
PUNB0PGB003
|
2104
|
2104
|
Rejected
|
07/06/2023
|
|
2291942989
|
No Such Account
|
|
|
|
39
|
KAHNUWAN
|
PB-01-008-134-001/108
(BERI)
|
2601008000NRG21121120210453485
|
29/05/2023
|
Sukhwinder singh
|
2601008WL049766
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
3156
|
3156
|
Rejected
|
07/06/2023
|
|
2291942992
|
No Such Account
|
|
|
|
40
|
KAHNUWAN
|
PB-01-008-134-001/108
(BERI)
|
2601008000NRG21121120210453484
|
29/05/2023
|
Sukhwinder singh
|
2601008WL049766
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
3419
|
3419
|
Rejected
|
07/06/2023
|
|
2291942991
|
No Such Account
|
|
|
|
41
|
KAHNUWAN
|
PB-01-008-153-001/98
(KOTLI RAWALAN)
|
2601008000NRG21210920210452304
|
29/05/2023
|
manjeet kumari
|
2601008WL049491
|
manjeet kumari
|
00352
|
PUNB0PGB003
|
526
|
526
|
Rejected
|
07/06/2023
|
|
2291943000
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76007
|
76007
|
|
|
|
|
|
|
|
|
42
|
KAHNUWAN
|
PB-01-008-068-001/85
(THIKRIWAL GORAYA)
|
2601008000NRG21210920210452262
|
29/05/2023
|
Raminder
|
2601008WL049478
|
Raminder
|
00415
|
SBIN0007133
|
2893
|
2893
|
Rejected
|
07/06/2023
|
|
2291942999
|
No Such Account
|
|
|
|
43
|
KAHNUWAN
|
PB-01-008-068-001/85
(THIKRIWAL GORAYA)
|
2601008000NRG21210920210452261
|
29/05/2023
|
Raminder
|
2601008WL049478
|
Raminder
|
00415
|
SBIN0007133
|
2104
|
2104
|
Rejected
|
07/06/2023
|
|
2291942998
|
No Such Account
|
|
|
|
44
|
KAHNUWAN
|
PB-01-008-068-001/85
(THIKRIWAL GORAYA)
|
2601008000NRG21210920210452260
|
29/05/2023
|
Raminder
|
2601008WL049478
|
Raminder
|
00415
|
SBIN0007133
|
526
|
526
|
Rejected
|
07/06/2023
|
|
2291942997
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5523
|
5523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96784
|
96784
|
|
|
|
|
|
|
|