|
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
|
SRIHARGOBIND PUR
|
PB-01-013-001-001/31
(LALLA)
|
2601013000NRG23120720220056590
|
13/07/2022
|
Sukhdev Singh
|
2601013WL006229
|
Sukhdev Singh
|
00032
|
UTIB0000747
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146826797
|
|
SUKHDEV SINGH SO SWARAN SINGH
|
AXIS BANK(607153)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-020-001/52
(SOHIYAIN)
|
2601013000NRG23120720220056592
|
13/07/2022
|
Darshan Singh
|
2601013WL006229
|
Darshan Singh
|
00032
|
UTIB0000747
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146826796
|
|
PARSAN SINGH SO MAKHAN SINGH SC 7035 FC
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-020-001/57
(SOHIYAIN)
|
2601013000NRG23120720220056593
|
13/07/2022
|
Balraj Singh
|
2601013WL006229
|
Balraj Singh
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146826791
|
|
Mr. BALRAJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/25
(DHARMKOT)
|
2601013000NRG23120720220056595
|
13/07/2022
|
Ajit Kaur
|
2601013WL006230
|
Ajit Kaur
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146826770
|
|
AJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/26
(DHARMKOT)
|
2601013000NRG23120720220056596
|
13/07/2022
|
Sukhwinder Kaur
|
2601013WL006230
|
Sukhwinder Kaur
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146826771
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/65
(MAND)
|
2601013000NRG23130720220058471
|
13/07/2022
|
Lakhwinder
|
2601013WL006431
|
Lakhwinder
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146826795
|
|
Mrs. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/2
(DHARMKOT)
|
2601013000NRG23120720220056594
|
13/07/2022
|
Rattan Singh
|
2601013WL006230
|
Rattan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146826794
|
|
RATTAN SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/7
(MAND)
|
2601013000NRG23130720220058472
|
13/07/2022
|
Rani
|
2601013WL006431
|
Rani
|
00354
|
PUNB0084800
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146826790
|
|
RANI W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/2
(MARI BUCHIAN)
|
2601013000NRG23130720220058555
|
13/07/2022
|
Munasrate
|
2601013WL006442
|
Munasrate
|
00354
|
PUNB0084800
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146826772
|
|
MUNASRAT MASIH S/O BHANA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/38
(PINDA ROORI)
|
2601013000NRG23120720220056564
|
13/07/2022
|
Mubark mashi
|
2601013WL006225
|
Mubark mashi
|
00354
|
PUNB0119200
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146826775
|
|
MUBARAK MASIH / DSSO GURDASPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/42
(PINDA ROORI)
|
2601013000NRG23120720220056565
|
13/07/2022
|
Pasho
|
2601013WL006225
|
Pasho
|
00354
|
PUNB0119200
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146826776
|
|
MRS PASHO PASHO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/51
(PINDA ROORI)
|
2601013000NRG23120720220056567
|
13/07/2022
|
Ratni
|
2601013WL006225
|
Ratni
|
00354
|
PUNB0119200
|
2538
|
2538
|
Rejected
|
16/07/2022
|
|
3146826777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/55
(PINDA ROORI)
|
2601013000NRG23120720220056568
|
13/07/2022
|
Lakhbir kaur
|
2601013WL006225
|
Lakhbir kaur
|
00354
|
PUNB0119200
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146826778
|
|
LAKHBIR KAUR DSSO GURDASPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/73
(PINDA ROORI)
|
2601013000NRG23120720220056570
|
13/07/2022
|
Raj
|
2601013WL006225
|
Raj
|
00354
|
PUNB0119200
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146826780
|
|
RAJWO PREMMASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-068-001/1
(METLA)
|
2601013000NRG23120720220056584
|
13/07/2022
|
Salwinder Singh
|
2601013WL006227
|
Salwinder Singh
|
00354
|
PUNB0119200
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146826773
|
|
SALWINDER SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-068-001/30
(METLA)
|
2601013000NRG23120720220056585
|
13/07/2022
|
Malkit Singh
|
2601013WL006227
|
Malkit Singh
|
00354
|
PUNB0119200
|
2820
|
2820
|
Rejected
|
16/07/2022
|
|
3146826779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-144-001/5
(MEHTEWAL)
|
2601013000NRG23130720220058261
|
13/07/2022
|
Bhola
|
2601013WL006406
|
Bhola
|
00354
|
PUNB0119200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146826774
|
|
KAJOL UG BHOLA SO FUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/50
(PINDA ROORI)
|
2601013000NRG23120720220056566
|
13/07/2022
|
Lovely
|
2601013WL006225
|
Lovely
|
00354
|
PUNB0147110
|
2538
|
2538
|
Rejected
|
16/07/2022
|
|
3146826782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/63
(PINDA ROORI)
|
2601013000NRG23120720220056569
|
13/07/2022
|
BAljit kaur
|
2601013WL006225
|
BAljit kaur
|
00354
|
PUNB0147110
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146826781
|
|
BALJIT WO MANGAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/36
(MAND)
|
2601013000NRG23130720220058468
|
13/07/2022
|
Kulwinder Singh
|
2601013WL006431
|
Kulwinder Singh
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146826785
|
|
Kulwinder Singh
|
BANK OF BARODA(606985)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/52
(MAND)
|
2601013000NRG23130720220058469
|
13/07/2022
|
Najji
|
2601013WL006431
|
Najji
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146826787
|
|
BINDRO W/O NIJO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/56
(MAND)
|
2601013000NRG23130720220058470
|
13/07/2022
|
Paramjit Kaur
|
2601013WL006431
|
Paramjit Kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146826786
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/71
(MAND)
|
2601013000NRG23130720220058473
|
13/07/2022
|
veer kaur
|
2601013WL006431
|
veer kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146826788
|
|
Mrs. VEER KAUR
|
INDIAN BANK(607105)
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/76
(MAND)
|
2601013000NRG23130720220058474
|
13/07/2022
|
manjit kaur
|
2601013WL006431
|
manjit kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146826789
|
|
MANJIT KAUR W/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/139
(WITHWAN)
|
2601013000NRG23130720220058554
|
13/07/2022
|
Rakesh Kumar
|
2601013WL006442
|
Rakesh Kumar
|
00354
|
PUNB0652800
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146826792
|
|
RAKESH KUMAR S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-014-001/4
(KANGRA)
|
2601013000NRG23130720220058249
|
13/07/2022
|
lakha singh
|
2601013WL006405
|
lakha singh
|
00354
|
PUNB0745000
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146826793
|
|
LAKHA SINGHSO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-020-001/51
(SOHIYAIN)
|
2601013000NRG23120720220056591
|
13/07/2022
|
Parsan Singh
|
2601013WL006229
|
Parsan Singh
|
00415
|
SBIN0011964
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146826784
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-068-001/6
(METLA)
|
2601013000NRG23120720220056587
|
13/07/2022
|
Mohinder Singh
|
2601013WL006227
|
Mohinder Singh
|
00415
|
SBIN0011964
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146826783
|
|
MOHINDER SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63732
|
63732
|
|
|
|
|
|
|
|