|
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-03-005-127-001/149
(TALLE WALA)
|
2603005000NRG23010720220139274
|
01/07/2022
|
parmjeet singh
|
2603005WL004424
|
parmjeet singh
|
00032
|
UTIB0002364
|
2538
|
2538
|
Rejected
|
08/07/2022
|
|
2910421549
|
Account closed
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-159-001/72
(Guru Nanak Nagar)
|
2603005000NRG23010720220138686
|
01/07/2022
|
GURNAM CHAND
|
2603005WL004417
|
GURNAM CHAND
|
00032
|
UTIB0002364
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421548
|
|
GURNAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-115-001/119
(SARIN WALA BRAR)
|
2603005000NRG23010720220138342
|
01/07/2022
|
gURMEET kAUR
|
2603005WL004411
|
gURMEET kAUR
|
00152
|
HDFC0001415
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910421506
|
|
gURMEET kAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-037-001/6
(CHAK BOOR WALA)
|
2603005000NRG23010720220139615
|
01/07/2022
|
Gurjant Singh
|
2603005WL004432
|
Gurjant Singh
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910421507
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-127-001/135
(TALLE WALA)
|
2603005000NRG23010720220139272
|
01/07/2022
|
Gurpreet Kaur
|
2603005WL004424
|
Gurpreet Kaur
|
00176
|
IDIB000G660
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910421508
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-115-001/169
(SARIN WALA BRAR)
|
2603005000NRG23010720220138343
|
01/07/2022
|
Mitthu Singh
|
2603005WL004411
|
Mitthu Singh
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910421510
|
|
Mitthu Singh
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-115-001/171
(SARIN WALA BRAR)
|
2603005000NRG23010720220138344
|
01/07/2022
|
Bikar Singh
|
2603005WL004411
|
Bikar Singh
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910421514
|
|
Bikar Singh
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-115-001/208
(SARIN WALA BRAR)
|
2603005000NRG23010720220138345
|
01/07/2022
|
Manjeet Kaur
|
2603005WL004411
|
Manjeet Kaur
|
00349
|
PSIB0000248
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910421515
|
|
Manjeet Kaur
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-115-001/219
(SARIN WALA BRAR)
|
2603005000NRG23010720220138346
|
01/07/2022
|
Karaj Singh
|
2603005WL004411
|
Karaj Singh
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910421511
|
|
Karaj Singh
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-115-001/281
(SARIN WALA BRAR)
|
2603005000NRG23010720220138349
|
01/07/2022
|
dffd
|
2603005WL004411
|
dffd
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910421517
|
|
dffd
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-115-001/398
(SARIN WALA BRAR)
|
2603005000NRG23010720220138353
|
01/07/2022
|
GURMIT KAUR
|
2603005WL004411
|
GURMIT KAUR
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910421516
|
|
GURMIT KAUR
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-115-001/434
(SARIN WALA BRAR)
|
2603005000NRG23010720220138354
|
01/07/2022
|
DALJEET SINGH
|
2603005WL004411
|
DALJEET SINGH
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910421512
|
|
DALJEET SINGH
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-115-001/57
(SARIN WALA BRAR)
|
2603005000NRG23010720220138356
|
01/07/2022
|
Darshan Singh
|
2603005WL004411
|
Darshan Singh
|
00349
|
PSIB0000248
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910421509
|
|
Darshan Singh
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-146-001/74
(DHANI SHER CHAND WALI)
|
2603005000NRG23010720220139137
|
01/07/2022
|
CHUGHA RAM
|
2603005WL004422
|
CHUGHA RAM
|
00349
|
PSIB0000248
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910421513
|
|
CHUGHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-159-001/41
(Guru Nanak Nagar)
|
2603005000NRG23010720220138678
|
01/07/2022
|
MANDEEP RANI
|
2603005WL004417
|
MANDEEP RANI
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910421518
|
|
MANDEEP RANI
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-159-001/96
(Guru Nanak Nagar)
|
2603005000NRG23010720220138692
|
01/07/2022
|
BALWINDER SINGH
|
2603005WL004417
|
BALWINDER SINGH
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910421519
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-109-001/274
(QUTABGARH)
|
2603005000NRG23300620220135288
|
01/07/2022
|
Hardit Singh
|
2603005WL004359
|
Hardit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910421522
|
|
Hardit Singh
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-127-001/149
(TALLE WALA)
|
2603005000NRG23010720220139273
|
01/07/2022
|
Boota Ram
|
2603005WL004424
|
Boota Ram
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910421521
|
|
Boota Ram
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-159-001/14
(Guru Nanak Nagar)
|
2603005000NRG23010720220138673
|
01/07/2022
|
RAMANDEEP KUMAR
|
2603005WL004417
|
RAMANDEEP KUMAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910421526
|
|
RAMANDEEP KUMAR
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-159-001/14
(Guru Nanak Nagar)
|
2603005000NRG23010720220138672
|
01/07/2022
|
SURINDER SINGH
|
2603005WL004417
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910421523
|
|
SURINDER SINGH
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-159-001/29
(Guru Nanak Nagar)
|
2603005000NRG23010720220138676
|
01/07/2022
|
JASWINDER SINGH
|
2603005WL004417
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910421527
|
|
JASWINDER SINGH
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-159-001/34
(Guru Nanak Nagar)
|
2603005000NRG23010720220138677
|
01/07/2022
|
JANKO BAI
|
2603005WL004417
|
JANKO BAI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910421536
|
|
JANKO BAI
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-159-001/47
(Guru Nanak Nagar)
|
2603005000NRG23010720220138679
|
01/07/2022
|
AMARJEET KAUR
|
2603005WL004417
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910421530
|
|
AMARJEET KAUR
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-159-001/59
(Guru Nanak Nagar)
|
2603005000NRG23010720220138680
|
01/07/2022
|
RAJ RANI
|
2603005WL004417
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910421533
|
|
RAJ RANI
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-159-001/60
(Guru Nanak Nagar)
|
2603005000NRG23010720220138681
|
01/07/2022
|
MAYA RANI
|
2603005WL004417
|
MAYA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421529
|
|
MAYA RANI
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-159-001/65
(Guru Nanak Nagar)
|
2603005000NRG23010720220138682
|
01/07/2022
|
GURMEET KAUR
|
2603005WL004417
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910421535
|
|
GURMEET KAUR
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-159-001/66
(Guru Nanak Nagar)
|
2603005000NRG23010720220138683
|
01/07/2022
|
SHINDER KAUR
|
2603005WL004417
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910421528
|
|
SHINDER KAUR
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-159-001/72
(Guru Nanak Nagar)
|
2603005000NRG23010720220138685
|
01/07/2022
|
ATMA DEVI
|
2603005WL004417
|
ATMA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910421525
|
|
ATMA DEVI
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-159-001/73
(Guru Nanak Nagar)
|
2603005000NRG23010720220138687
|
01/07/2022
|
KULBEER KAUR
|
2603005WL004417
|
KULBEER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910421531
|
|
KULBEER KAUR
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-159-001/78
(Guru Nanak Nagar)
|
2603005000NRG23010720220138688
|
01/07/2022
|
PREETO BAI
|
2603005WL004417
|
PREETO BAI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910421537
|
|
PREETO BAI
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-159-001/8
(Guru Nanak Nagar)
|
2603005000NRG23010720220138689
|
01/07/2022
|
MAHINDER SINGH
|
2603005WL004417
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910421532
|
|
MAHINDER SINGH
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-159-001/81
(Guru Nanak Nagar)
|
2603005000NRG23010720220138690
|
01/07/2022
|
SHAMER SINGH
|
2603005WL004417
|
SHAMER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910421534
|
|
SHAMER SINGH
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-159-001/81
(Guru Nanak Nagar)
|
2603005000NRG23010720220138691
|
01/07/2022
|
SHINDER KAUR
|
2603005WL004417
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910421524
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-097-001/112
(MORAN WALA)
|
2603005000NRG23010720220139268
|
01/07/2022
|
SAJAN
|
2603005WL004424
|
SAJAN
|
00354
|
PUNB0044510
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910421520
|
|
SAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-016-001/275
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010720220139614
|
01/07/2022
|
KARANDEEP SINGH
|
2603005WL004431
|
KARANDEEP SINGH
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910421539
|
|
MR KARANDEEP SINGH
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-115-001/219
(SARIN WALA BRAR)
|
2603005000NRG23010720220138347
|
01/07/2022
|
pooja rani
|
2603005WL004411
|
pooja rani
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910421545
|
|
MRS POOJA RANI
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-115-001/29
(SARIN WALA BRAR)
|
2603005000NRG23010720220138352
|
01/07/2022
|
KOMAL KAUR
|
2603005WL004411
|
KOMAL KAUR
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910421544
|
|
MS KOMAL KOMAL
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-130-001/155
(THATHERAN WALA)
|
2603005000NRG23010720220139276
|
01/07/2022
|
Bimla rani
|
2603005WL004424
|
Bimla rani
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910421543
|
|
MRS BIMLA RANI
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-130-001/155
(THATHERAN WALA)
|
2603005000NRG23010720220139275
|
01/07/2022
|
Harkrishan lal
|
2603005WL004424
|
Harkrishan lal
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910421538
|
|
HARKRISHAN LAL SO CHANDA RAM
|
()
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-159-001/18
(Guru Nanak Nagar)
|
2603005000NRG23010720220138674
|
01/07/2022
|
PARVEEN RANI
|
2603005WL004417
|
PARVEEN RANI
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910421540
|
|
MRS PARVEEN RANI
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-159-001/21
(Guru Nanak Nagar)
|
2603005000NRG23010720220138675
|
01/07/2022
|
SEEMA RANI
|
2603005WL004417
|
SEEMA RANI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910421542
|
|
MRS SEEMA RANI
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-159-001/69
(Guru Nanak Nagar)
|
2603005000NRG23010720220138684
|
01/07/2022
|
MAHINDER SINGH
|
2603005WL004417
|
MAHINDER SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910421541
|
|
MR MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-097-001/59
(MORAN WALA)
|
2603005000NRG23010720220139270
|
01/07/2022
|
HARJEET KUMAR
|
2603005WL004424
|
HARJEET KUMAR
|
00415
|
SBIN0050629
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910421546
|
|
MR HARJEET KUMAR
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-097-001/63
(MORAN WALA)
|
2603005000NRG23010720220139271
|
01/07/2022
|
CHARANJIT
|
2603005WL004424
|
CHARANJIT
|
00415
|
SBIN0050629
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910421547
|
|
MR CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79524
|
79524
|
|
|
|
|
|
|
|