|
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
|
KHUIAN SARWAR
|
PB-03-009-026-001/90
()
|
2603009000NRG24040420240932030
|
04/04/2024
|
Sohan Lal
|
2603009WL029492
|
Sohan Lal
|
00114
|
UTIB0SFAZ01
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267409388
|
|
SOHAN LAL SO BAALU RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
KHUIAN SARWAR
|
PB-03-009-038-001/50
()
|
2603009000NRG24040420240932016
|
04/04/2024
|
SUBHASH CHANDER
|
2603009WL029490
|
SUBHASH CHANDER
|
00152
|
HDFC0004254
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267409370
|
|
SUBHASH CHANDER
|
HDFC BANK LTD(607152)
|
|
3
|
KHUIAN SARWAR
|
PB-03-009-038-001/50
()
|
2603009000NRG24040420240932014
|
04/04/2024
|
SUBHASH CHANDER
|
2603009WL029490
|
SUBHASH CHANDER
|
00152
|
HDFC0004254
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267409371
|
|
SUBHASH CHANDER
|
HDFC BANK LTD(607152)
|
|
4
|
KHUIAN SARWAR
|
PB-03-009-038-001/502
()
|
2603009000NRG24040420240932023
|
04/04/2024
|
AMRISH PURI
|
2603009WL029490
|
AMRISH PURI
|
00152
|
HDFC0004254
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267409369
|
|
AMRISH PURI
|
HDFC BANK LTD(607152)
|
|
5
|
KHUIAN SARWAR
|
PB-03-009-038-001/502
()
|
2603009000NRG24040420240932022
|
04/04/2024
|
AMRISH PURI
|
2603009WL029490
|
AMRISH PURI
|
00152
|
HDFC0004254
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3267409368
|
|
AMRISH PURI
|
HDFC BANK LTD(607152)
|
|
6
|
KHUIAN SARWAR
|
PB-03-009-038-001/502
()
|
2603009000NRG24040420240932021
|
04/04/2024
|
AMRISH PURI
|
2603009WL029490
|
AMRISH PURI
|
00152
|
HDFC0004254
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267409367
|
|
AMRISH PURI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
7
|
KHUIAN SARWAR
|
PB-03-009-030-001/312
()
|
2603009000NRG24040420240932031
|
04/04/2024
|
Raj Rani
|
2603009WL029493
|
Raj Rani
|
00354
|
PUNB0134510
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3267409347
|
|
RAJ RANI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHUIAN SARWAR
|
PB-03-009-030-001/313
()
|
2603009000NRG24040420240932032
|
04/04/2024
|
Raj Rani
|
2603009WL029493
|
Raj Rani
|
00354
|
PUNB0134510
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3267409387
|
|
RAJ RANI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHUIAN SARWAR
|
PB-03-009-030-001/320
()
|
2603009000NRG24040420240932033
|
04/04/2024
|
Tamanna
|
2603009WL029493
|
Tamanna
|
00354
|
PUNB0134510
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3267409385
|
|
TAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHUIAN SARWAR
|
PB-03-009-030-001/47
()
|
2603009000NRG24040420240932035
|
04/04/2024
|
Shidu Kaur
|
2603009WL029493
|
Shidu Kaur
|
00354
|
PUNB0134510
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3267409386
|
|
CHHINDO BAI WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
11
|
KHUIAN SARWAR
|
PB-03-009-030-001/45
()
|
2603009000NRG24040420240932034
|
04/04/2024
|
Paramjeet Kaur
|
2603009WL029493
|
Paramjeet Kaur
|
00354
|
PUNB0234300
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3267409390
|
|
PARAMJEET KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
12
|
KHUIAN SARWAR
|
PB-03-009-010-001/1037
()
|
2603009000NRG24040420240932047
|
04/04/2024
|
OM PARKASH
|
2603009WL029496
|
OM PARKASH
|
00354
|
PUNB0270600
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267409350
|
|
OM PARKASH SO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHUIAN SARWAR
|
PB-03-009-010-001/519
()
|
2603009000NRG24040420240932050
|
04/04/2024
|
Dharam Chand
|
2603009WL029496
|
Dharam Chand
|
00354
|
PUNB0270600
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267409348
|
|
DHARAM CHAND
|
ICICI BANK LTD(508534)
|
|
14
|
KHUIAN SARWAR
|
PB-03-009-010-001/671
()
|
2603009000NRG24040420240932051
|
04/04/2024
|
PIRTHI RAJ
|
2603009WL029496
|
PIRTHI RAJ
|
00354
|
PUNB0270600
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267409384
|
|
PIRTHI RAJ S/O GIANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
15
|
KHUIAN SARWAR
|
PB-03-009-038-001/17
()
|
2603009000NRG24040420240931997
|
04/04/2024
|
Rajpal
|
2603009WL029490
|
Rajpal
|
00354
|
PUNB0290600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267409379
|
|
RAJPAL WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHUIAN SARWAR
|
PB-03-009-038-001/17
()
|
2603009000NRG24040420240931996
|
04/04/2024
|
Rajpal
|
2603009WL029490
|
Rajpal
|
00354
|
PUNB0290600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267409380
|
|
RAJPAL WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHUIAN SARWAR
|
PB-03-009-038-001/186
()
|
2603009000NRG24040420240932000
|
04/04/2024
|
Devi Lal
|
2603009WL029490
|
Devi Lal
|
00354
|
PUNB0290600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267409381
|
|
DEVI LAL S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHUIAN SARWAR
|
PB-03-009-038-001/186
()
|
2603009000NRG24040420240931999
|
04/04/2024
|
Devi Lal
|
2603009WL029490
|
Devi Lal
|
00354
|
PUNB0290600
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3267409382
|
|
DEVI LAL S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHUIAN SARWAR
|
PB-03-009-038-001/186
()
|
2603009000NRG24040420240931998
|
04/04/2024
|
Devi Lal
|
2603009WL029490
|
Devi Lal
|
00354
|
PUNB0290600
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267409383
|
|
DEVI LAL S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHUIAN SARWAR
|
PB-03-009-038-001/28
()
|
2603009000NRG24040420240932001
|
04/04/2024
|
SOHAN LAL
|
2603009WL029490
|
SOHAN LAL
|
00354
|
PUNB0290600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267409354
|
|
SOHAN LAL S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHUIAN SARWAR
|
PB-03-009-038-001/28
()
|
2603009000NRG24040420240932003
|
04/04/2024
|
SOHAN LAL
|
2603009WL029490
|
SOHAN LAL
|
00354
|
PUNB0290600
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267409356
|
|
SOHAN LAL S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHUIAN SARWAR
|
PB-03-009-038-001/28
()
|
2603009000NRG24040420240932002
|
04/04/2024
|
SOHAN LAL
|
2603009WL029490
|
SOHAN LAL
|
00354
|
PUNB0290600
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3267409355
|
|
SOHAN LAL S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHUIAN SARWAR
|
PB-03-009-038-001/331
()
|
2603009000NRG24040420240932005
|
04/04/2024
|
Shardha Rani
|
2603009WL029490
|
Shardha Rani
|
00354
|
PUNB0290600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267409377
|
|
SHARDA RANI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHUIAN SARWAR
|
PB-03-009-038-001/331
()
|
2603009000NRG24040420240932004
|
04/04/2024
|
Shardha Rani
|
2603009WL029490
|
Shardha Rani
|
00354
|
PUNB0290600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267409378
|
|
SHARDA RANI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHUIAN SARWAR
|
PB-03-009-038-001/343
()
|
2603009000NRG24040420240932007
|
04/04/2024
|
Kamla Devi
|
2603009WL029490
|
Kamla Devi
|
00354
|
PUNB0290600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267409375
|
|
KAMLA DEVI WO RANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHUIAN SARWAR
|
PB-03-009-038-001/343
()
|
2603009000NRG24040420240932006
|
04/04/2024
|
Kamla Devi
|
2603009WL029490
|
Kamla Devi
|
00354
|
PUNB0290600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267409376
|
|
KAMLA DEVI WO RANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHUIAN SARWAR
|
PB-03-009-038-001/349
()
|
2603009000NRG24040420240932010
|
04/04/2024
|
Vinod Kumar
|
2603009WL029490
|
Vinod Kumar
|
00354
|
PUNB0290600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267409366
|
|
VINOD KUMAR S/O POKHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHUIAN SARWAR
|
PB-03-009-038-001/349
()
|
2603009000NRG24040420240932009
|
04/04/2024
|
Vinod Kumar
|
2603009WL029490
|
Vinod Kumar
|
00354
|
PUNB0290600
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3267409365
|
|
VINOD KUMAR S/O POKHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHUIAN SARWAR
|
PB-03-009-038-001/349
()
|
2603009000NRG24040420240932008
|
04/04/2024
|
Vinod Kumar
|
2603009WL029490
|
Vinod Kumar
|
00354
|
PUNB0290600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267409364
|
|
VINOD KUMAR S/O POKHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHUIAN SARWAR
|
PB-03-009-038-001/496
()
|
2603009000NRG24040420240932012
|
04/04/2024
|
MAYA
|
2603009WL029490
|
MAYA
|
00354
|
PUNB0290600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267409373
|
|
MAYA W/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHUIAN SARWAR
|
PB-03-009-038-001/496
()
|
2603009000NRG24040420240932011
|
04/04/2024
|
MAYA
|
2603009WL029490
|
MAYA
|
00354
|
PUNB0290600
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267409374
|
|
MAYA W/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHUIAN SARWAR
|
PB-03-009-038-001/50
()
|
2603009000NRG24040420240932015
|
04/04/2024
|
MURTI DEVI
|
2603009WL029490
|
MURTI DEVI
|
00354
|
PUNB0290600
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3267409360
|
|
MURTIDEVI W/O AAD LAL & SDM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHUIAN SARWAR
|
PB-03-009-038-001/50
()
|
2603009000NRG24040420240932013
|
04/04/2024
|
MURTI DEVI
|
2603009WL029490
|
MURTI DEVI
|
00354
|
PUNB0290600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267409359
|
|
MURTIDEVI W/O AAD LAL & SDM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHUIAN SARWAR
|
PB-03-009-038-001/50
()
|
2603009000NRG24040420240932017
|
04/04/2024
|
MURTI DEVI
|
2603009WL029490
|
MURTI DEVI
|
00354
|
PUNB0290600
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267409361
|
|
MURTIDEVI W/O AAD LAL & SDM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHUIAN SARWAR
|
PB-03-009-038-001/502
()
|
2603009000NRG24040420240932020
|
04/04/2024
|
OM PARKASH
|
2603009WL029490
|
OM PARKASH
|
00354
|
PUNB0290600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267409353
|
|
OM PARKASH S/O MUL PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHUIAN SARWAR
|
PB-03-009-038-001/502
()
|
2603009000NRG24040420240932019
|
04/04/2024
|
OM PARKASH
|
2603009WL029490
|
OM PARKASH
|
00354
|
PUNB0290600
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3267409352
|
|
OM PARKASH S/O MUL PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHUIAN SARWAR
|
PB-03-009-038-001/502
()
|
2603009000NRG24040420240932018
|
04/04/2024
|
OM PARKASH
|
2603009WL029490
|
OM PARKASH
|
00354
|
PUNB0290600
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267409351
|
|
OM PARKASH S/O MUL PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHUIAN SARWAR
|
PB-03-009-038-001/506
()
|
2603009000NRG24040420240932025
|
04/04/2024
|
AMARJIT
|
2603009WL029490
|
AMARJIT
|
00354
|
PUNB0290600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267409358
|
|
AMARJIT SO PIRTHI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHUIAN SARWAR
|
PB-03-009-038-001/506
()
|
2603009000NRG24040420240932024
|
04/04/2024
|
AMARJIT
|
2603009WL029490
|
AMARJIT
|
00354
|
PUNB0290600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267409357
|
|
AMARJIT SO PIRTHI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHUIAN SARWAR
|
PB-03-009-038-001/86
()
|
2603009000NRG24040420240932027
|
04/04/2024
|
JASWANT SINGH
|
2603009WL029490
|
JASWANT SINGH
|
00354
|
PUNB0290600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267409363
|
|
JASVANT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHUIAN SARWAR
|
PB-03-009-038-001/86
()
|
2603009000NRG24040420240932026
|
04/04/2024
|
JASWANT SINGH
|
2603009WL029490
|
JASWANT SINGH
|
00354
|
PUNB0290600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267409362
|
|
JASVANT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43500
|
43500
|
|
|
|
|
|
|
|
|
42
|
KHUIAN SARWAR
|
PB-03-009-010-001/155
()
|
2603009000NRG24040420240932048
|
04/04/2024
|
HEERA LAL
|
2603009WL029496
|
HEERA LAL
|
00354
|
PUNB0741000
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267409349
|
|
HEERA LAL S/O MAGTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
43
|
KHUIAN SARWAR
|
PB-03-009-010-001/242
()
|
2603009000NRG24040420240932049
|
04/04/2024
|
BHIM SAIN
|
2603009WL029496
|
BHIM SAIN
|
00354
|
PUNB0743200
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267409389
|
|
BHIM SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
44
|
KHUIAN SARWAR
|
PB-03-009-010-001/699
()
|
2603009000NRG24040420240932052
|
04/04/2024
|
SAHI RAM
|
2603009WL029496
|
SAHI RAM
|
00415
|
SBIN0051533
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267409372
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|