|
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
|
SRIHARGOBIND PUR
|
PB-01-013-020-001/52
(SOHIYAIN)
|
2601013000NRG23130620220028920
|
13/06/2022
|
Darshan Singh
|
2601013WL003573
|
Darshan Singh
|
00032
|
UTIB0000747
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2367448493
|
|
PARSAN SINGH SO MAKHAN SINGH SC 7035 FC
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-020-001/57
(SOHIYAIN)
|
2601013000NRG23130620220028921
|
13/06/2022
|
Balraj Singh
|
2601013WL003573
|
Balraj Singh
|
00176
|
IDIB000G563
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2367448487
|
|
Mr. BALRAJ SINGH
|
INDIAN BANK(607105)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/34
(SAKHOWAL)
|
2601013000NRG23130620220028889
|
13/06/2022
|
Parmjeet kaur
|
2601013WL003569
|
Parmjeet kaur
|
00176
|
IDIB000G563
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2367448489
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/48
(SAKHOWAL)
|
2601013000NRG23130620220028892
|
13/06/2022
|
Veer Kaur
|
2601013WL003569
|
Veer Kaur
|
00176
|
IDIB000G563
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2367448481
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/10
(PATTI CHACHOKI)
|
2601013000NRG23130620220028655
|
13/06/2022
|
Prem singh
|
2601013WL003551
|
Prem singh
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367448488
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/13
(PATTI CHACHOKI)
|
2601013000NRG23130620220028656
|
13/06/2022
|
Sarbhjit Kaur
|
2601013WL003551
|
Sarbhjit Kaur
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367448485
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/16
(PATTI CHACHOKI)
|
2601013000NRG23130620220028658
|
13/06/2022
|
Narinder Singh
|
2601013WL003551
|
Narinder Singh
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367448477
|
|
Mr. NARINDER SINGH
|
INDIAN BANK(607105)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/21
(PATTI CHACHOKI)
|
2601013000NRG23130620220028659
|
13/06/2022
|
Kawaljit Kaur
|
2601013WL003551
|
Kawaljit Kaur
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367448482
|
|
Mrs. KAWALJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/24
(PATTI CHACHOKI)
|
2601013000NRG23130620220028660
|
13/06/2022
|
Gayan Singh
|
2601013WL003551
|
Gayan Singh
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367448484
|
|
Mr. GIAN SINGH
|
INDIAN BANK(607105)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/25
(PATTI CHACHOKI)
|
2601013000NRG23130620220028661
|
13/06/2022
|
Balwinder Kaur
|
2601013WL003551
|
Balwinder Kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367448483
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/31
(PATTI CHACHOKI)
|
2601013000NRG23130620220028662
|
13/06/2022
|
Kirandeep Kaur
|
2601013WL003551
|
Kirandeep Kaur
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367448486
|
|
KIRANDEEP KAUR WO HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/36
(PATTI CHACHOKI)
|
2601013000NRG23130620220028664
|
13/06/2022
|
Nath Singh
|
2601013WL003551
|
Nath Singh
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367448478
|
|
Mr. NATH SINGH
|
INDIAN BANK(607105)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/8
(PATTI CHACHOKI)
|
2601013000NRG23130620220028669
|
13/06/2022
|
Joginder singh
|
2601013WL003551
|
Joginder singh
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367448476
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/25
(DHARMKOT)
|
2601013000NRG23130620220028953
|
13/06/2022
|
Ajit Kaur
|
2601013WL003578
|
Ajit Kaur
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2367448470
|
|
AJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/26
(DHARMKOT)
|
2601013000NRG23130620220028954
|
13/06/2022
|
Sukhwinder Kaur
|
2601013WL003578
|
Sukhwinder Kaur
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2367448471
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/40
(SAKHOWAL)
|
2601013000NRG23130620220028890
|
13/06/2022
|
Harjinder Kaur
|
2601013WL003569
|
Harjinder Kaur
|
00349
|
PSIB0000124
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2367448469
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/96
(SAKHOWAL)
|
2601013000NRG23130620220028893
|
13/06/2022
|
Sukhwinderjit Kaur
|
2601013WL003569
|
Sukhwinderjit Kaur
|
00349
|
PSIB0000124
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2367448468
|
|
SUKHWINDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/100
(SAKHOWAL)
|
2601013000NRG23130620220028883
|
13/06/2022
|
Dalip Kaur
|
2601013WL003569
|
Dalip Kaur
|
00349
|
PSIB0021296
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2367448473
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/2
(DHARMKOT)
|
2601013000NRG23130620220028950
|
13/06/2022
|
Rattan Singh
|
2601013WL003578
|
Rattan Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2367448492
|
|
RATTAN SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-144-001/5
(MEHTEWAL)
|
2601013000NRG23130620220028599
|
13/06/2022
|
Bhola
|
2601013WL003542
|
Bhola
|
00354
|
PUNB0119200
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2367448472
|
|
KAJOL UG BHOLA SO FUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/70
(CHONE)
|
2601013000NRG23130620220028898
|
13/06/2022
|
Sham Singh
|
2601013WL003570
|
Sham Singh
|
00354
|
PUNB0139110
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367448474
|
|
SHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-005-001/11
(KHOJIKIPUR)
|
2601013000NRG23130620220028572
|
13/06/2022
|
Gurbachan Singh
|
2601013WL003539
|
Gurbachan Singh
|
00354
|
PUNB0147110
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2367448475
|
|
GURBACHAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/77
(CHONE)
|
2601013000NRG23130620220028899
|
13/06/2022
|
Karamjit Kaur
|
2601013WL003570
|
Karamjit Kaur
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367448480
|
|
TARSEM SINGH AND KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/62
(KAJAMPUR)
|
2601013000NRG23130620220028906
|
13/06/2022
|
Surjit Singh
|
2601013WL003571
|
Surjit Singh
|
00354
|
PUNB0770000
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367448490
|
|
SURJIT SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/63
(KAJAMPUR)
|
2601013000NRG23130620220028908
|
13/06/2022
|
Dharamjit Singh
|
2601013WL003571
|
Dharamjit Singh
|
00354
|
PUNB0770000
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367448491
|
|
DHARMJIT SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-020-001/51
(SOHIYAIN)
|
2601013000NRG23130620220028919
|
13/06/2022
|
Parsan Singh
|
2601013WL003573
|
Parsan Singh
|
00415
|
SBIN0011964
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2367448479
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54426
|
54426
|
|
|
|
|
|
|
|