|
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-01-008-128-001/83
(RANDHAWA COLONY)
|
2601008000NRG23251120220161931
|
25/11/2022
|
Mandeep singh
|
2601008WL018293
|
Mandeep singh
|
00168
|
ICIC0000877
|
4512
|
4512
|
Processed
|
03/12/2022
|
|
6847669081
|
|
Mandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-160-001/115
(PHULRA)
|
2601008000NRG23251120220161949
|
25/11/2022
|
Harjit kaur
|
2601008WL018296
|
Harjit kaur
|
00176
|
IDIB000K718
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847669082
|
|
Harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-167-001/125
(WARAICH)
|
2601008000NRG23251120220161935
|
25/11/2022
|
Manat masih
|
2601008WL018294
|
Manat masih
|
00349
|
PSIB0000068
|
2538
|
2538
|
Processed
|
03/12/2022
|
|
6847669083
|
|
Manat masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-128-001/82
(RANDHAWA COLONY)
|
2601008000NRG23251120220161930
|
25/11/2022
|
Sahilpreet
|
2601008WL018293
|
Sahilpreet
|
00349
|
PSIB0021129
|
4512
|
4512
|
Processed
|
03/12/2022
|
|
6847669084
|
|
Sahilpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-051-001/133
(FATU BARKAT)
|
2601008000NRG23251120220161938
|
25/11/2022
|
paramjit singh
|
2601008WL018295
|
paramjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669098
|
|
paramjit singh
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-051-001/62
(FATU BARKAT)
|
2601008000NRG23251120220161942
|
25/11/2022
|
baljit singh
|
2601008WL018295
|
baljit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669095
|
|
baljit singh
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-051-001/87
(FATU BARKAT)
|
2601008000NRG23251120220161946
|
25/11/2022
|
Harmit Singh
|
2601008WL018295
|
Harmit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669094
|
|
Harmit Singh
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-128-001/49
(RANDHAWA COLONY)
|
2601008000NRG23251120220161927
|
25/11/2022
|
Suba Singh
|
2601008WL018293
|
Suba Singh
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
03/12/2022
|
|
6847669092
|
|
Suba Singh
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-128-001/77
(RANDHAWA COLONY)
|
2601008000NRG23251120220161929
|
25/11/2022
|
Kulwinder Kaur
|
2601008WL018293
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
03/12/2022
|
|
6847669091
|
|
Kulwinder Kaur
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-128-001/93
(RANDHAWA COLONY)
|
2601008000NRG23251120220161933
|
25/11/2022
|
Sarwan singh
|
2601008WL018293
|
Sarwan singh
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
03/12/2022
|
|
6847669093
|
|
Sarwan singh
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-160-001/120
(PHULRA)
|
2601008000NRG23251120220161950
|
25/11/2022
|
Lovely Devi
|
2601008WL018296
|
Lovely Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847669097
|
|
Lovely Devi
|
()
|
|
12
|
KAHNUWAN
|
PB-01-008-160-001/99
(PHULRA)
|
2601008000NRG23251120220161955
|
25/11/2022
|
Narinder singh
|
2601008WL018296
|
Narinder singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847669096
|
|
Narinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-128-001/55
(RANDHAWA COLONY)
|
2601008000NRG23251120220161928
|
25/11/2022
|
Rajan masih
|
2601008WL018293
|
Rajan masih
|
00354
|
PUNB0119400
|
4512
|
4512
|
Processed
|
03/12/2022
|
|
6847669085
|
|
Rajan masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
14
|
KAHNUWAN
|
PB-01-008-051-001/153
(FATU BARKAT)
|
2601008000NRG23251120220161940
|
25/11/2022
|
Ravinder singh
|
2601008WL018295
|
Ravinder singh
|
00354
|
PUNB0243600
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669088
|
|
Ravinder singh
|
()
|
|
15
|
KAHNUWAN
|
PB-01-008-160-001/124
(PHULRA)
|
2601008000NRG23251120220161951
|
25/11/2022
|
Rajbir Kaur
|
2601008WL018296
|
Rajbir Kaur
|
00354
|
PUNB0243600
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847669087
|
|
Rajbir Kaur
|
()
|
|
16
|
KAHNUWAN
|
PB-01-008-160-001/71
(PHULRA)
|
2601008000NRG23251120220161953
|
25/11/2022
|
Ranjit singh
|
2601008WL018296
|
Ranjit singh
|
00354
|
PUNB0243600
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847669086
|
|
Ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
17
|
KAHNUWAN
|
PB-01-008-167-001/123
(WARAICH)
|
2601008000NRG23251120220161934
|
25/11/2022
|
Rajwant Kaur
|
2601008WL018294
|
Rajwant Kaur
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847669090
|
|
Rajwant Kaur
|
()
|
|
18
|
KAHNUWAN
|
PB-01-008-167-001/128
(WARAICH)
|
2601008000NRG23251120220161936
|
25/11/2022
|
Ramandeep kaur
|
2601008WL018294
|
Ramandeep kaur
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
03/12/2022
|
|
6847669089
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
19
|
KAHNUWAN
|
PB-01-008-051-001/107
(FATU BARKAT)
|
2601008000NRG23251120220161937
|
25/11/2022
|
Chiman lal
|
2601008WL018295
|
Chiman lal
|
00462
|
UCBA0001468
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669101
|
|
BALWINDER SINGH SO SWARAN SINGH
|
()
|
|
20
|
KAHNUWAN
|
PB-01-008-051-001/152
(FATU BARKAT)
|
2601008000NRG23251120220161939
|
25/11/2022
|
Manjit singh
|
2601008WL018295
|
Manjit singh
|
00462
|
UCBA0001468
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669102
|
|
MANJIT SINGH SO TARSEM SINGH
|
()
|
|
21
|
KAHNUWAN
|
PB-01-008-160-001/48
(PHULRA)
|
2601008000NRG23251120220161952
|
25/11/2022
|
Gurmej singh
|
2601008WL018296
|
Gurmej singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847669099
|
|
GURMEJ SINGH S/O SWARN SINGH
|
()
|
|
22
|
KAHNUWAN
|
PB-01-008-160-001/92
(PHULRA)
|
2601008000NRG23251120220161954
|
25/11/2022
|
Hardev singh
|
2601008WL018296
|
Hardev singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847669100
|
|
HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66270
|
66270
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KAHNUWAN
|
PB2601008_251122FTO_83517
|
ICICI BANK
|
ICIC0000877
|
MUKERIAN
|
4512
|
|
2
|
KAHNUWAN
|
PB2601008_251122FTO_83517
|
Indian Bank
|
IDIB000K718
|
KIRI AFGANA
|
3102
|
|
3
|
KAHNUWAN
|
PB2601008_251122FTO_83517
|
Punjab & Sind Bank
|
PSIB0000068
|
Kahnuwan
|
2538
|
|
4
|
KAHNUWAN
|
PB2601008_251122FTO_83517
|
Punjab & Sind Bank
|
PSIB0021129
|
PuranShalla
|
4512
|
|
5
|
KAHNUWAN
|
PB2601008_251122FTO_83517
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Aima Mangat,Teh. Mukerian
|
4512
|
|
6
|
KAHNUWAN
|
PB2601008_251122FTO_83517
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
20304
|
|
7
|
KAHNUWAN
|
PB2601008_251122FTO_83517
|
Punjab National Bank
|
PUNB0119400
|
CHAK SHARIF
|
4512
|
|
8
|
KAHNUWAN
|
PB2601008_251122FTO_83517
|
Punjab National Bank
|
PUNB0243600
|
ADDA BHAM
|
7896
|
|
9
|
KAHNUWAN
|
PB2601008_251122FTO_83517
|
Punjab National Bank
|
PUNB0648000
|
KAHNUWAN,DISTT GURDASPUR
|
4794
|
|
10
|
KAHNUWAN
|
PB2601008_251122FTO_83517
|
UCO Bank
|
UCBA0001468
|
BHIWANI MIAN KHAN
|
9588
|