|
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-01-008-063-001/51
(BHAINI KHADER)
|
2601008000NRG23050720220049626
|
05/07/2022
|
Mohan singh
|
2601008WL005566
|
Mohan singh
|
00168
|
ICIC0003021
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989708
|
|
MOHAN SINGH S/O BELI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-019-001/19
(MUNAN KALAN)
|
2601008000NRG23050720220050022
|
05/07/2022
|
Harpal singh
|
2601008WL005628
|
Harpal singh
|
00349
|
PSIB0000068
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964989692
|
|
PARAMJIT KAUR AND AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAHNUWAN
|
PB-01-008-154-001/27
(KOTLI SANIAN)
|
2601008000NRG23040720220048271
|
05/07/2022
|
TARLOK SINGH
|
2601008WL005443
|
TARLOK SINGH
|
00349
|
PSIB0000068
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989695
|
|
TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-117-001/21
(LANGAR KOT)
|
2601008000NRG23040720220048360
|
05/07/2022
|
sarwan kumar
|
2601008WL005458
|
sarwan kumar
|
00349
|
PSIB0000585
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964989697
|
|
SARWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KAHNUWAN
|
PB-01-008-138-001/17
(CHHAWRIYAN)
|
2601008000NRG23050720220049571
|
05/07/2022
|
Labha masih
|
2601008WL005557
|
Labha masih
|
00349
|
PSIB0000585
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964989693
|
|
LABHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KAHNUWAN
|
PB-01-008-138-001/36
(CHHAWRIYAN)
|
2601008000NRG23050720220049572
|
05/07/2022
|
Gurnam singh
|
2601008WL005557
|
Gurnam singh
|
00349
|
PSIB0000585
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964989694
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KAHNUWAN
|
PB-01-008-138-001/39
(CHHAWRIYAN)
|
2601008000NRG23050720220049573
|
05/07/2022
|
lakhbir masih
|
2601008WL005557
|
lakhbir masih
|
00349
|
PSIB0000585
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964989696
|
|
LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
KAHNUWAN
|
PB-01-008-177-001/2
(Tara Chand Nagar)
|
2601008000NRG23040720220048308
|
05/07/2022
|
parvesh kumar
|
2601008WL005450
|
parvesh kumar
|
00349
|
PSIB0021129
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964989698
|
|
PARVESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KAHNUWAN
|
PB-01-008-177-001/8
(Tara Chand Nagar)
|
2601008000NRG23040720220048310
|
05/07/2022
|
Sukhwinder singh
|
2601008WL005450
|
Sukhwinder singh
|
00349
|
PSIB0021129
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964989699
|
|
SUKHWINDER SINGH SO SH MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-063-001/75
(BHAINI KHADER)
|
2601008000NRG23050720220049627
|
05/07/2022
|
Arjun singh
|
2601008WL005566
|
Arjun singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989711
|
|
ARJAN SINGH S/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KAHNUWAN
|
PB-01-008-113-001/76
(GUNO PUR)
|
2601008000NRG23050720220049582
|
05/07/2022
|
harwinder singh
|
2601008WL005559
|
harwinder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964989709
|
|
HARWINDER SINGH SO NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
12
|
KAHNUWAN
|
PB-01-008-038-001/18
(JAGOWAL BET)
|
2601008000NRG23050720220050026
|
05/07/2022
|
Ajit singh
|
2601008WL005628
|
Ajit singh
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989700
|
|
AJIT SINGH S/O SAVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-040-001/17
(BUDHA BALA)
|
2601008000NRG23040720220048341
|
05/07/2022
|
Sangara singh
|
2601008WL005455
|
Sangara singh
|
00354
|
PUNB0243600
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964989706
|
|
SHINGARA SINGH SO LAHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
KAHNUWAN
|
PB-01-008-001-001/19
(KALLU SOHAL)
|
2601008000NRG23040720220048703
|
05/07/2022
|
Ghridahari lal
|
2601008WL005465
|
Ghridahari lal
|
00354
|
PUNB0247100
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989704
|
|
GIRDHARI S/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAHNUWAN
|
PB-01-008-064-001/44
(TATLE)
|
2601008000NRG23040720220048139
|
05/07/2022
|
PAL SINGH
|
2601008WL005428
|
PAL SINGH
|
00354
|
PUNB0247100
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964989707
|
|
PAL SINGH SO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAHNUWAN
|
PB-01-008-064-001/45
(TATLE)
|
2601008000NRG23040720220048140
|
05/07/2022
|
BUTTA SINGH
|
2601008WL005428
|
BUTTA SINGH
|
00354
|
PUNB0247100
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964989705
|
|
BUTA SINGH -SO- DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
17
|
KAHNUWAN
|
PB-01-008-111-001/308
(BHATTIAN)
|
2601008000NRG23040720220048347
|
05/07/2022
|
Baljinder singh
|
2601008WL005456
|
Baljinder singh
|
00354
|
PUNB0648000
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964989712
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
18
|
KAHNUWAN
|
PB-01-008-156-001/25
(LADHUPUR)
|
2601008000NRG23040720220048291
|
05/07/2022
|
Nirmal singh
|
2601008WL005447
|
Nirmal singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989710
|
|
NIRMAL SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
19
|
KAHNUWAN
|
PB-01-008-022-001/83
(MULLAWAL)
|
2601008000NRG23050720220049601
|
05/07/2022
|
karam singh
|
2601008WL005561
|
karam singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989701
|
|
KARAM SINGH S/O FAKIR SINGH
|
UCO BANK(607066)
|
|
20
|
KAHNUWAN
|
PB-01-008-083-001/20
(MUNAN)
|
2601008000NRG23040720220048286
|
05/07/2022
|
Fuman singh
|
2601008WL005445
|
Fuman singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964989702
|
|
FUMAN SINGH
|
UCO BANK(607066)
|
|
21
|
KAHNUWAN
|
PB-01-008-083-001/32
(MUNAN)
|
2601008000NRG23040720220048287
|
05/07/2022
|
Gopal das
|
2601008WL005445
|
Gopal das
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964989703
|
|
GOPAL DASS S/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46248
|
46248
|
|
|
|
|
|
|
|