|
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
|
GURU HAR SAHAI
|
PB-03-005-096-001/1805
(MOHAN KE UTTAR)
|
2603005000NRG23101120220463116
|
11/11/2022
|
inder singh
|
2603005WL0016943
|
inder singh
|
00032
|
UTIB0002364
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588880
|
|
inder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-117-001/21
(SHAHEED BHAGAT SINGH NAGAR)
|
2603005000NRG23311020220443898
|
11/11/2022
|
SEEMA RANI
|
2603005WL0015820
|
SEEMA RANI
|
00045
|
BARB0JALALA
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588860
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-037-001/38
(CHAK BOOR WALA)
|
2603005000NRG23311020220443627
|
11/11/2022
|
KIRPAL SINGH
|
2603005WL0015768
|
KIRPAL SINGH
|
00048
|
BKID0006376
|
2160
|
2160
|
Processed
|
17/11/2022
|
|
6518588861
|
|
KIRPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-122-001/50
(SHER SINGH WALA)
|
2603005000NRG23101120220464128
|
11/11/2022
|
SURJEET KAUR
|
2603005WL0017024
|
SURJEET KAUR
|
00152
|
HDFC0003132
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518588862
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-096-001/1735
(MOHAN KE UTTAR)
|
2603005000NRG23101120220463115
|
11/11/2022
|
SATNAM SINGH
|
2603005WL0016943
|
SATNAM SINGH
|
00176
|
IDIB000G660
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588863
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-084-001/191
(LEPON)
|
2603005000NRG23071120220458600
|
11/11/2022
|
surjeet singh
|
2603005WL0016689
|
surjeet singh
|
00176
|
IDIB000M761
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518588885
|
|
surjeet singh
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-084-001/191
(LEPON)
|
2603005000NRG23071120220458599
|
11/11/2022
|
surjeet singh
|
2603005WL0016689
|
surjeet singh
|
00176
|
IDIB000M761
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518588886
|
|
surjeet singh
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-084-001/191
(LEPON)
|
2603005000NRG23071120220458597
|
11/11/2022
|
surjeet singh
|
2603005WL0016689
|
surjeet singh
|
00176
|
IDIB000M761
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518588884
|
|
surjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-085-001/40
(MAHANTA WALA)
|
2603005000NRG23111120220465022
|
11/11/2022
|
KARAM SINGH
|
2603005WL0017068
|
KARAM SINGH
|
00349
|
PSIB0000248
|
4230
|
4230
|
Processed
|
17/11/2022
|
|
6518588883
|
|
KARAM SINGH
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-090-001/32
(MARE KHURD)
|
2603005000NRG23311020220443910
|
11/11/2022
|
HUSIYA SINGH
|
2603005WL0015825
|
HUSIYA SINGH
|
00349
|
PSIB0000248
|
50
|
50
|
Processed
|
17/11/2022
|
|
6518588867
|
|
HUSIYA SINGH
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-090-001/32
(MARE KHURD)
|
2603005000NRG23311020220443909
|
11/11/2022
|
HUSIYA SINGH
|
2603005WL0015825
|
HUSIYA SINGH
|
00349
|
PSIB0000248
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588866
|
|
HUSIYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5126
|
5126
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-096-001/1551
(MOHAN KE UTTAR)
|
2603005000NRG23101120220463114
|
11/11/2022
|
SURJEET KAUR
|
2603005WL0016943
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588872
|
|
SURJEET KAUR
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-127-001/132
(TALLE WALA)
|
2603005000NRG23111120220465067
|
11/11/2022
|
SARDOOL SINGH
|
2603005WL0017079
|
SARDOOL SINGH
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
17/11/2022
|
|
6518588873
|
|
SARDOOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-102-001/105
(NIDHANA)
|
2603005000NRG23311020220443940
|
11/11/2022
|
Seema Rani
|
2603005WL0015837
|
Seema Rani
|
00354
|
PUNB0083310
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518588869
|
|
Seema Rani
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-102-001/105
(NIDHANA)
|
2603005000NRG23311020220443939
|
11/11/2022
|
Seema Rani
|
2603005WL0015837
|
Seema Rani
|
00354
|
PUNB0083310
|
1800
|
1800
|
Processed
|
17/11/2022
|
|
6518588868
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-001-001/106
(AMIR KHAS)
|
2603005000NRG23311020220443561
|
11/11/2022
|
SARWAN KAUR
|
2603005WL0015756
|
SARWAN KAUR
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518588870
|
|
SARWAN KAUR
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-100-001/10
(NATHU CHISHTI)
|
2603005000NRG23311020220443949
|
11/11/2022
|
MANGAL SINGH
|
2603005WL0015840
|
MANGAL SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518588871
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-079-001/86
(KAHAN SINGH WALA)
|
2603005000NRG23101120220463900
|
11/11/2022
|
Veero
|
2603005WL0016966
|
Veero
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588876
|
|
MRS VIRO VIRO
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-099-001/88
(MOTI WALA)
|
2603005000NRG23101120220464127
|
11/11/2022
|
KURSHED RANI
|
2603005WL0017023
|
KURSHED RANI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588875
|
|
MRS KARSAND
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-102-001/632
(NIDHANA)
|
2603005000NRG23150920220324987
|
11/11/2022
|
SUKHA SINGH
|
2603005WL0011405
|
SUKHA SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6518588874
|
No Such Account
|
|
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-116-001/338
(SAWAYA RAI UTTAR)
|
2603005000NRG23311020220443919
|
11/11/2022
|
Sunita Rani
|
2603005WL0015827
|
Sunita Rani
|
00415
|
SBIN0001546
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518588881
|
|
MRS SUNITA RANI
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-116-001/338
(SAWAYA RAI UTTAR)
|
2603005000NRG23311020220443918
|
11/11/2022
|
Sunita Rani
|
2603005WL0015827
|
Sunita Rani
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
17/11/2022
|
|
6518588882
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7390
|
7390
|
|
|
|
|
|
|
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-064-001/120
(GHANGA KHURD)
|
2603005000NRG23311020220443897
|
11/11/2022
|
Seema Rani
|
2603005WL0015819
|
Seema Rani
|
00415
|
SBIN0001756
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588878
|
|
MRS SEEMA RANI
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-084-001/40
(LEPON)
|
2603005000NRG23071120220458598
|
11/11/2022
|
Manjit Kaur
|
2603005WL0016689
|
Manjit Kaur
|
00415
|
SBIN0001756
|
2256
|
2256
|
Rejected
|
17/11/2022
|
|
6518588877
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-022-001/260
(BASTI MAGHAR SINGH)
|
2603005000NRG23311020220443621
|
11/11/2022
|
JASWANT SINGH
|
2603005WL0015764
|
JASWANT SINGH
|
00415
|
SBIN0050743
|
150
|
150
|
Processed
|
17/11/2022
|
|
6518588879
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-001-001/1539
(AMIR KHAS)
|
2603005000NRG23290920220366590
|
11/11/2022
|
Ashok kumar
|
2603005WL0012802
|
Ashok kumar
|
00691
|
IPOS0000001
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518588865
|
|
Ashok kumar
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-001-001/34
(AMIR KHAS)
|
2603005000NRG23190920220331879
|
11/11/2022
|
JOGINDERA BAI
|
2603005WL0011654
|
JOGINDERA BAI
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588864
|
|
JOGINDERA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48338
|
48338
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GURU HAR SAHAI
|
PB2603005_111122FTO_78884
|
AXIS BANK
|
UTIB0002364
|
MOHAN KE UTTAR
|
1410
|
|
2
|
GURU HAR SAHAI
|
PB2603005_111122FTO_78884
|
Bank of Baroda
|
BARB0JALALA
|
JALALABAD
|
1692
|
|
3
|
GURU HAR SAHAI
|
PB2603005_111122FTO_78884
|
Bank of India
|
BKID0006376
|
JALALABAD
|
2160
|
|
4
|
GURU HAR SAHAI
|
PB2603005_111122FTO_78884
|
HDFC
|
HDFC0003132
|
Panje Ke
|
1974
|
|
5
|
GURU HAR SAHAI
|
PB2603005_111122FTO_78884
|
Indian Bank
|
IDIB000G660
|
GURU HAR SAHAI
|
1410
|
|
6
|
GURU HAR SAHAI
|
PB2603005_111122FTO_78884
|
Indian Bank
|
IDIB000M761
|
MUKTASAR
|
7050
|
|
7
|
GURU HAR SAHAI
|
PB2603005_111122FTO_78884
|
Punjab & Sind Bank
|
PSIB0000248
|
GURU HAR SAHAI, PUNJAB
|
5126
|
|
8
|
GURU HAR SAHAI
|
PB2603005_111122FTO_78884
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3230
|
|
9
|
GURU HAR SAHAI
|
PB2603005_111122FTO_78884
|
Punjab National Bank
|
PUNB0083310
|
Guruharsahai Firozepur
|
4620
|
|
10
|
GURU HAR SAHAI
|
PB2603005_111122FTO_78884
|
Punjab National Bank
|
PUNB0243800
|
AMIRKHAS
|
3948
|
|
11
|
GURU HAR SAHAI
|
PB2603005_111122FTO_78884
|
State Bank of India
|
SBIN0001546
|
GURU HARSAHAI
|
7390
|
|
12
|
GURU HAR SAHAI
|
PB2603005_111122FTO_78884
|
State Bank of India
|
SBIN0001756
|
JALALABAD
|
3948
|
|
13
|
GURU HAR SAHAI
|
PB2603005_111122FTO_78884
|
State Bank of India
|
SBIN0050743
|
GURU HAR SAHAI
|
150
|
|
14
|
GURU HAR SAHAI
|
PB2603005_111122FTO_78884
|
India Post Payments Bank
|
IPOS0000001
|
FEROZEPUR
|
4230
|