|
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-01-008-117-001/44
(LANGAR KOT)
|
2601008000NRG24290920230169399
|
29/09/2023
|
sukhraj kaur
|
2601008WL014701
|
sukhraj kaur
|
00078
|
CNRB0002131
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331755
|
|
sukhraj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-129-001/6
(BHANI KANNE)
|
2601008000NRG24290920230169383
|
29/09/2023
|
Darshan singh
|
2601008WL014698
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375331762
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-006-001/68
(KHARA)
|
2601008000NRG24290920230169480
|
29/09/2023
|
Satnam singh
|
2601008WL014708
|
Satnam singh
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375331759
|
|
Satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-020-001/100
(BHAKHARI HARNI)
|
2601008000NRG24290920230169362
|
29/09/2023
|
VEENA KUMARI
|
2601008WL014698
|
VEENA KUMARI
|
00354
|
PUNB0648000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331761
|
|
VEENA KUMARI
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-149-001/121
(JAGOWAL NEAR CHIB)
|
2601008000NRG24290920230169498
|
29/09/2023
|
Manjit kaur
|
2601008WL014708
|
Manjit kaur
|
00354
|
PUNB0648000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375331760
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-054-001/95
(BHARO HARNI)
|
2601008000NRG24290920230169396
|
29/09/2023
|
Shamsher singh
|
2601008WL014701
|
Shamsher singh
|
00415
|
SBIN0000644
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331763
|
|
MR SAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-088-001/124
(JALALPUR)
|
2601008000NRG24290920230169394
|
29/09/2023
|
Ghona
|
2601008WL014700
|
Ghona
|
00415
|
SBIN0007133
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375331766
|
|
MR GHONA GHONA
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-149-001/77
(JAGOWAL NEAR CHIB)
|
2601008000NRG24290920230169501
|
29/09/2023
|
Simroo
|
2601008WL014708
|
Simroo
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375331765
|
|
MR SWARAN SINGH
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-149-001/83
(JAGOWAL NEAR CHIB)
|
2601008000NRG24290920230169506
|
29/09/2023
|
Sarabjit kaur
|
2601008WL014708
|
Sarabjit kaur
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375331764
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-117-001/50
(LANGAR KOT)
|
2601008000NRG24290920230169401
|
29/09/2023
|
Dharshan Singh
|
2601008WL014701
|
Dharshan Singh
|
00468
|
UBIN0822256
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331770
|
|
Dharshan Singh
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-117-001/53
(LANGAR KOT)
|
2601008000NRG24290920230169402
|
29/09/2023
|
Sonu
|
2601008WL014701
|
Sonu
|
00468
|
UBIN0822256
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331769
|
|
Sonu
|
()
|
|
12
|
KAHNUWAN
|
PB-01-008-117-001/54
(LANGAR KOT)
|
2601008000NRG24290920230169403
|
29/09/2023
|
Neelam
|
2601008WL014701
|
Neelam
|
00468
|
UBIN0822256
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331767
|
|
Neelam
|
()
|
|
13
|
KAHNUWAN
|
PB-01-008-117-001/57
(LANGAR KOT)
|
2601008000NRG24290920230169406
|
29/09/2023
|
Goldi
|
2601008WL014701
|
Goldi
|
00468
|
UBIN0822256
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331768
|
|
Goldi
|
()
|
|
14
|
KAHNUWAN
|
PB-01-008-117-001/62
(LANGAR KOT)
|
2601008000NRG24290920230169409
|
29/09/2023
|
Nirmla dev
|
2601008WL014701
|
Nirmla dev
|
00468
|
UBIN0822256
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331771
|
|
Nirmla dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-020-001/168
(BHAKHARI HARNI)
|
2601008000NRG24290920230169373
|
29/09/2023
|
MANDEEP KAUR
|
2601008WL014698
|
MANDEEP KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331756
|
|
MANDEEP KAUR
|
()
|
|
16
|
KAHNUWAN
|
PB-01-008-020-001/176
(BHAKHARI HARNI)
|
2601008000NRG24290920230169374
|
29/09/2023
|
MANJIT KAUR
|
2601008WL014698
|
MANJIT KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331757
|
|
MANJIT KAUR
|
()
|
|
17
|
KAHNUWAN
|
PB-01-008-020-001/181
(BHAKHARI HARNI)
|
2601008000NRG24290920230169375
|
29/09/2023
|
AMANDEEP SINGH
|
2601008WL014698
|
AMANDEEP SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331758
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KAHNUWAN
|
PB2601008_290923FTO_57227
|
Canara Bank
|
CNRB0002131
|
TIBBER
|
1818
|
|
2
|
KAHNUWAN
|
PB2601008_290923FTO_57227
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1515
|
|
3
|
KAHNUWAN
|
PB2601008_290923FTO_57227
|
Punjab National Bank
|
PUNB0039600
|
QADIAN
|
1212
|
|
4
|
KAHNUWAN
|
PB2601008_290923FTO_57227
|
Punjab National Bank
|
PUNB0648000
|
KAHNUWAN,DISTT GURDASPUR
|
2424
|
|
5
|
KAHNUWAN
|
PB2601008_290923FTO_57227
|
State Bank of India
|
SBIN0000644
|
GURDASPUR
|
1818
|
|
6
|
KAHNUWAN
|
PB2601008_290923FTO_57227
|
State Bank of India
|
SBIN0007133
|
BHATTIAN
|
2424
|
|
7
|
KAHNUWAN
|
PB2601008_290923FTO_57227
|
Union Bank of India
|
UBIN0822256
|
GURDASPUR
|
9090
|
|
8
|
KAHNUWAN
|
PB2601008_290923FTO_57227
|
India Post Payments Bank
|
IPOS0000001
|
GURDASPUR
|
5454
|