|
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
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/808
(KALLA)
|
2620010000NRG24251020230112071
|
26/10/2023
|
Gurpreet singh
|
2620010WL006100
|
Gurpreet singh
|
00152
|
HDFC0002572
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908905462
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/385
(VIROWAL)
|
2620010000NRG24251020230112104
|
26/10/2023
|
charanjit kaur
|
2620010WL006103
|
charanjit kaur
|
00152
|
HDFC0002917
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908905463
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/135
(SARLI KHURD)
|
2620010000NRG24251020230112078
|
26/10/2023
|
Jasbir Singh
|
2620010WL006101
|
Jasbir Singh
|
00152
|
HDFC0003499
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908905464
|
|
Jasbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/378
(HASANWALA)
|
2620010000NRG24251020230112128
|
26/10/2023
|
Ranjit Kaur
|
2620010WL006104
|
Ranjit Kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908905465
|
|
Ranjit Kaur
|
()
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/52
(HASANWALA)
|
2620010000NRG24251020230112132
|
26/10/2023
|
Karampreet Singh
|
2620010WL006104
|
Karampreet Singh
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908905473
|
|
Karampreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/377
(HASANWALA)
|
2620010000NRG24251020230112155
|
26/10/2023
|
Gurjit Singh
|
2620010WL006106
|
Gurjit Singh
|
00349
|
PSIB0000500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908905469
|
|
GURJIT SINGH
|
()
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/383
(HASANWALA)
|
2620010000NRG24251020230112130
|
26/10/2023
|
Lakhwinder Kaur
|
2620010WL006104
|
Lakhwinder Kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908905472
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/136
(SARLI KHURD)
|
2620010000NRG24251020230112079
|
26/10/2023
|
Mandeep Kaur
|
2620010WL006101
|
Mandeep Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908905471
|
|
MANDEEP KAUR
|
()
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/5
(SARLI KHURD)
|
2620010000NRG24251020230112083
|
26/10/2023
|
Gurmeet Kaur
|
2620010WL006101
|
Gurmeet Kaur
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908905470
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/435
(DINEWAL)
|
2620010000NRG24251020230112024
|
26/10/2023
|
Harjinder Singh
|
2620010WL006097
|
Harjinder Singh
|
00349
|
PSIB0000864
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908905466
|
|
HARJINDER SINGH
|
()
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/440
(DINEWAL)
|
2620010000NRG24251020230112025
|
26/10/2023
|
Mahakpreet Singh
|
2620010WL006097
|
Mahakpreet Singh
|
00349
|
PSIB0000864
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908905468
|
|
MAHAKPREET SINGH
|
()
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/441
(DINEWAL)
|
2620010000NRG24251020230112026
|
26/10/2023
|
Shivdeep Singh
|
2620010WL006097
|
Shivdeep Singh
|
00349
|
PSIB0000864
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908905467
|
|
SHIVDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/286
(EKALGADDA)
|
2620010000NRG24251020230112036
|
26/10/2023
|
Ramandeep Kaur
|
2620010WL006098
|
Ramandeep Kaur
|
00349
|
PSIB0020949
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908905480
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/120
(SARLI KHURD)
|
2620010000NRG24251020230112074
|
26/10/2023
|
Bikkar Singh
|
2620010WL006101
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908905476
|
|
Bikkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/583
(KALLA)
|
2620010000NRG24251020230112088
|
26/10/2023
|
Balwinder kaur
|
2620010WL006102
|
Balwinder kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908905474
|
|
Balwinder kaur
|
()
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/809
(KALLA)
|
2620010000NRG24251020230112072
|
26/10/2023
|
Jaspreet Kaur
|
2620010WL006100
|
Jaspreet Kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908905484
|
|
Jaspreet Kaur
|
()
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/814
(KALLA)
|
2620010000NRG24251020230112090
|
26/10/2023
|
Arshdeep Singh
|
2620010WL006102
|
Arshdeep Singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908905487
|
|
Arshdeep Singh
|
()
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/452
(VAIN POIN)
|
2620010000NRG24251020230112169
|
26/10/2023
|
Amarjit.kaur
|
2620010WL006107
|
Amarjit.kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908905483
|
|
Amarjit.kaur
|
()
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/952
(VAIN POIN)
|
2620010000NRG24251020230112179
|
26/10/2023
|
Urmila
|
2620010WL006107
|
Urmila
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908905478
|
|
Urmila
|
()
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/990
(VAIN POIN)
|
2620010000NRG24251020230112186
|
26/10/2023
|
Hira Singh
|
2620010WL006107
|
Hira Singh
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908905482
|
|
Hira Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/106
(EKALGADDA)
|
2620010000NRG24251020230112028
|
26/10/2023
|
kuldeep kaur
|
2620010WL006098
|
kuldeep kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908905475
|
|
kuldeep kaur
|
()
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/285
(EKALGADDA)
|
2620010000NRG24251020230112035
|
26/10/2023
|
Sukhwant Kaur
|
2620010WL006098
|
Sukhwant Kaur
|
00354
|
PUNB0153710
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908905481
|
|
Sukhwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/382
(HASANWALA)
|
2620010000NRG24251020230112157
|
26/10/2023
|
Baldev Singh
|
2620010WL006106
|
Baldev Singh
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908905485
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/137
(SARLI KHURD)
|
2620010000NRG24251020230112080
|
26/10/2023
|
Vijaypal Singh
|
2620010WL006101
|
Vijaypal Singh
|
00354
|
PUNB0795100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908905488
|
|
Vijaypal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/955
(VAIN POIN)
|
2620010000NRG24251020230112182
|
26/10/2023
|
Kawaljit Kaur
|
2620010WL006107
|
Kawaljit Kaur
|
00354
|
PUNB0962300
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908905489
|
|
Kawaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/332
(VIROWAL)
|
2620010000NRG24251020230112092
|
26/10/2023
|
satnam singh
|
2620010WL006103
|
satnam singh
|
00462
|
UCBA0001438
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908905490
|
|
SATNAM SINGH SO SUCHA SINGH
|
()
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/373
(VIROWAL)
|
2620010000NRG24251020230112098
|
26/10/2023
|
Malkit kaur
|
2620010WL006103
|
Malkit kaur
|
00462
|
UCBA0001438
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908905477
|
|
MALKEET KAUR WO SAKATAR SINGH
|
()
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/374
(VIROWAL)
|
2620010000NRG24251020230112099
|
26/10/2023
|
charanjit kaur
|
2620010WL006103
|
charanjit kaur
|
00462
|
UCBA0001438
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908905492
|
|
CHARANJIT KAUR
|
()
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/375
(VIROWAL)
|
2620010000NRG24251020230112100
|
26/10/2023
|
Surjit kaur
|
2620010WL006103
|
Surjit kaur
|
00462
|
UCBA0001438
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908905491
|
|
SURJIT KAUR
|
()
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/406
(VIROWAL)
|
2620010000NRG24251020230112108
|
26/10/2023
|
Baljit Kaur
|
2620010WL006103
|
Baljit Kaur
|
00462
|
UCBA0001438
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908905496
|
|
BALJIT KAUR WO HARDEEP SINGH
|
()
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/417
(VIROWAL)
|
2620010000NRG24251020230112109
|
26/10/2023
|
Nishan singh
|
2620010WL006103
|
Nishan singh
|
00462
|
UCBA0001438
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908905495
|
|
NISHAN SINGH S/O INDERJIT SINGH
|
()
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/418
(VIROWAL)
|
2620010000NRG24251020230112110
|
26/10/2023
|
Baljit Kaur
|
2620010WL006103
|
Baljit Kaur
|
00462
|
UCBA0001438
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908905494
|
|
BALJIT KAUR WO JASPAL SINGH
|
()
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/419
(VIROWAL)
|
2620010000NRG24251020230112111
|
26/10/2023
|
Sukhjinder kaur
|
2620010WL006103
|
Sukhjinder kaur
|
00462
|
UCBA0001438
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908905497
|
|
SUKHJINDER KAUR
|
()
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/420
(VIROWAL)
|
2620010000NRG24251020230112112
|
26/10/2023
|
Narinder kaur
|
2620010WL006103
|
Narinder kaur
|
00462
|
UCBA0001438
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908905498
|
|
NARINDER KAUR WO GURMIT SINGH
|
()
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/421
(VIROWAL)
|
2620010000NRG24251020230112113
|
26/10/2023
|
Manjeet Kaur
|
2620010WL006103
|
Manjeet Kaur
|
00462
|
UCBA0001438
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908905500
|
|
MANJIT KAUR WO KABAL SINGH
|
()
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/424
(VIROWAL)
|
2620010000NRG24251020230112114
|
26/10/2023
|
Jagdev Singh
|
2620010WL006103
|
Jagdev Singh
|
00462
|
UCBA0001438
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908905486
|
|
JAGDEV SINGH SO SHINGARA SINGH
|
()
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/425
(VIROWAL)
|
2620010000NRG24251020230112115
|
26/10/2023
|
Gurbkhsh singh
|
2620010WL006103
|
Gurbkhsh singh
|
00462
|
UCBA0001438
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908905499
|
|
KULWANT KAUR WO GURBAX SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/991
(VAIN POIN)
|
2620010000NRG24251020230112187
|
26/10/2023
|
Ranjeet SINGH
|
2620010WL006107
|
Ranjeet SINGH
|
00462
|
UCBA0002508
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908905493
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/375
(HASANWALA)
|
2620010000NRG24251020230112154
|
26/10/2023
|
Akashdeep Singh
|
2620010WL006106
|
Akashdeep Singh
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908905479
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36057
|
36057
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHADUR-SAHIB-10
|
PB2620010_261023FTO_63821
|
HDFC
|
HDFC0002572
|
AMRITSAR ROAD - TARN TARAN
|
909
|
|
2
|
KHADUR-SAHIB-10
|
PB2620010_261023FTO_63821
|
HDFC
|
HDFC0002917
|
Khadoor sahib
|
909
|
|
3
|
KHADUR-SAHIB-10
|
PB2620010_261023FTO_63821
|
HDFC
|
HDFC0003499
|
Takhu Chak
|
1515
|
|
4
|
KHADUR-SAHIB-10
|
PB2620010_261023FTO_63821
|
Indian Bank
|
IDIB000G583
|
Govidwal sahib
|
2121
|
|
5
|
KHADUR-SAHIB-10
|
PB2620010_261023FTO_63821
|
Punjab & Sind Bank
|
PSIB0000500
|
Goindwal Sahib
|
1818
|
|
6
|
KHADUR-SAHIB-10
|
PB2620010_261023FTO_63821
|
Punjab & Sind Bank
|
PSIB0000545
|
Punjab & Sind Bank Dhota
|
2121
|
|
7
|
KHADUR-SAHIB-10
|
PB2620010_261023FTO_63821
|
Punjab & Sind Bank
|
PSIB0000864
|
KHADOOR SAHIB
|
909
|
|
8
|
KHADUR-SAHIB-10
|
PB2620010_261023FTO_63821
|
Punjab & Sind Bank
|
PSIB0020949
|
VILLAGE BATH TEHSIL and DISTRICT TARN TARAN
|
1212
|
|
9
|
KHADUR-SAHIB-10
|
PB2620010_261023FTO_63821
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1515
|
|
10
|
KHADUR-SAHIB-10
|
PB2620010_261023FTO_63821
|
Punjab National Bank
|
PUNB0132900
|
KALLAH
|
4242
|
|
11
|
KHADUR-SAHIB-10
|
PB2620010_261023FTO_63821
|
Punjab National Bank
|
PUNB0153710
|
Dharar
|
2424
|
|
12
|
KHADUR-SAHIB-10
|
PB2620010_261023FTO_63821
|
Punjab National Bank
|
PUNB0233000
|
KOT MOHAMAD KHAN
|
909
|
|
13
|
KHADUR-SAHIB-10
|
PB2620010_261023FTO_63821
|
Punjab National Bank
|
PUNB0795100
|
TANGRA
|
1212
|
|
14
|
KHADUR-SAHIB-10
|
PB2620010_261023FTO_63821
|
Punjab National Bank
|
PUNB0962300
|
BO VEIN POIN
|
1212
|
|
15
|
KHADUR-SAHIB-10
|
PB2620010_261023FTO_63821
|
UCO Bank
|
UCBA0001438
|
VEROWAL
|
11514
|
|
16
|
KHADUR-SAHIB-10
|
PB2620010_261023FTO_63821
|
UCO Bank
|
UCBA0002508
|
FATEHABAD
|
1212
|
|
17
|
KHADUR-SAHIB-10
|
PB2620010_261023FTO_63821
|
Union Bank of India
|
UBIN0564508
|
CBS GOINDWAL SAHIB
|
303
|