|
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-03-005-083-001/163
(KUTTI)
|
2603005000NRG23231220220561211
|
23/12/2022
|
RAJ KUMAR
|
2603005WL021670
|
RAJ KUMAR
|
00032
|
UTIB0002387
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514921898
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-083-001/105
(KUTTI)
|
2603005000NRG23231220220561179
|
23/12/2022
|
Veer Singh
|
2603005WL021670
|
Veer Singh
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514921875
|
|
Veer Singh
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-083-001/127
(KUTTI)
|
2603005000NRG23231220220561190
|
23/12/2022
|
Kailash Rani
|
2603005WL021670
|
Kailash Rani
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514921889
|
|
Kailash Rani
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-083-001/128
(KUTTI)
|
2603005000NRG23231220220561191
|
23/12/2022
|
Jaspal kaur
|
2603005WL021670
|
Jaspal kaur
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514921878
|
|
Jaspal kaur
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-083-001/135
(KUTTI)
|
2603005000NRG23231220220561197
|
23/12/2022
|
Gurmej singh
|
2603005WL021670
|
Gurmej singh
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514921885
|
|
Gurmej singh
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-083-001/138
(KUTTI)
|
2603005000NRG23231220220561199
|
23/12/2022
|
Roop Singh
|
2603005WL021670
|
Roop Singh
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514921873
|
|
Roop Singh
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-083-001/142
(KUTTI)
|
2603005000NRG23231220220561202
|
23/12/2022
|
Angrej Singh
|
2603005WL021670
|
Angrej Singh
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514921880
|
|
Angrej Singh
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-083-001/144
(KUTTI)
|
2603005000NRG23231220220561203
|
23/12/2022
|
Satnam singh
|
2603005WL021670
|
Satnam singh
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514921888
|
|
Satnam singh
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-083-001/156
(KUTTI)
|
2603005000NRG23231220220561206
|
23/12/2022
|
MANJEET KAUR
|
2603005WL021670
|
MANJEET KAUR
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514921874
|
|
MANJEET KAUR
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-083-001/162
(KUTTI)
|
2603005000NRG23231220220561210
|
23/12/2022
|
PREET KAUR
|
2603005WL021670
|
PREET KAUR
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514921881
|
|
PREET KAUR
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-083-001/166
(KUTTI)
|
2603005000NRG23231220220561213
|
23/12/2022
|
KULWANT SINGH
|
2603005WL021670
|
KULWANT SINGH
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514921877
|
|
KULWANT SINGH
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-083-001/169
(KUTTI)
|
2603005000NRG23231220220561214
|
23/12/2022
|
RAJ SINGH
|
2603005WL021670
|
RAJ SINGH
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514921879
|
|
RAJ SINGH
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-083-001/180
(KUTTI)
|
2603005000NRG23231220220561221
|
23/12/2022
|
SUMITRA DEVI
|
2603005WL021670
|
SUMITRA DEVI
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514921876
|
|
SUMITRA DEVI
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-083-001/23
(KUTTI)
|
2603005000NRG23231220220561223
|
23/12/2022
|
Mahinder Singh
|
2603005WL021670
|
Mahinder Singh
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514921883
|
|
Mahinder Singh
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-083-001/26
(KUTTI)
|
2603005000NRG23231220220561225
|
23/12/2022
|
Gurbakash Singh
|
2603005WL021670
|
Gurbakash Singh
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514921902
|
|
Gurbakash Singh
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-083-001/30
(KUTTI)
|
2603005000NRG23231220220561228
|
23/12/2022
|
Balvir Singh
|
2603005WL021670
|
Balvir Singh
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514921884
|
|
Balvir Singh
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-083-001/32
(KUTTI)
|
2603005000NRG23231220220561229
|
23/12/2022
|
BANTO BAI
|
2603005WL021670
|
BANTO BAI
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514921901
|
|
BANTO BAI
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-083-001/51
(KUTTI)
|
2603005000NRG23231220220561236
|
23/12/2022
|
PALA SINGH
|
2603005WL021670
|
PALA SINGH
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514921872
|
|
PALA SINGH
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-083-001/55
(KUTTI)
|
2603005000NRG23231220220561239
|
23/12/2022
|
BALWINDER SINGH
|
2603005WL021670
|
BALWINDER SINGH
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514921887
|
|
BALWINDER SINGH
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-083-001/65
(KUTTI)
|
2603005000NRG23231220220561244
|
23/12/2022
|
Charnjeet kaur
|
2603005WL021670
|
Charnjeet kaur
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514921882
|
|
Charnjeet kaur
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-083-001/81
(KUTTI)
|
2603005000NRG23231220220561255
|
23/12/2022
|
Mukhtiar Singh
|
2603005WL021670
|
Mukhtiar Singh
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514921886
|
|
Mukhtiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-083-001/15
(KUTTI)
|
2603005000NRG23231220220561204
|
23/12/2022
|
RAMESH SINGH
|
2603005WL021670
|
RAMESH SINGH
|
00354
|
PUNB0083310
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514921890
|
|
RAMESH SINGH
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-083-001/155
(KUTTI)
|
2603005000NRG23231220220561205
|
23/12/2022
|
MAHINDERO BAI
|
2603005WL021670
|
MAHINDERO BAI
|
00354
|
PUNB0083310
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514921899
|
|
MAHINDERO BAI
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-083-001/7
(KUTTI)
|
2603005000NRG23231220220561247
|
23/12/2022
|
MAKHAN SINGH
|
2603005WL021670
|
MAKHAN SINGH
|
00354
|
PUNB0083310
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514921900
|
|
MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-083-001/132
(KUTTI)
|
2603005000NRG23231220220561195
|
23/12/2022
|
Satnam Singh
|
2603005WL021670
|
Satnam Singh
|
00415
|
SBIN0001546
|
2256
|
2256
|
Rejected
|
30/12/2022
|
|
7514921891
|
No Such Account
|
|
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-083-001/137
(KUTTI)
|
2603005000NRG23231220220561198
|
23/12/2022
|
Neelam Rani
|
2603005WL021670
|
Neelam Rani
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514921895
|
|
MRS NEELAM RANI
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-083-001/139
(KUTTI)
|
2603005000NRG23231220220561200
|
23/12/2022
|
Gurpreet Singh
|
2603005WL021670
|
Gurpreet Singh
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514921894
|
|
MR GURPREET SINGH
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-083-001/158
(KUTTI)
|
2603005000NRG23231220220561208
|
23/12/2022
|
SUNITA RANI
|
2603005WL021670
|
SUNITA RANI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514921897
|
|
MRS SUNITA RANI
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-083-001/164
(KUTTI)
|
2603005000NRG23231220220561212
|
23/12/2022
|
KULWINDER KAUR
|
2603005WL021670
|
KULWINDER KAUR
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514921896
|
|
MRS KULWINDER KAUR
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-083-001/178
(KUTTI)
|
2603005000NRG23231220220561219
|
23/12/2022
|
MAJOR SINGH
|
2603005WL021670
|
MAJOR SINGH
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514921892
|
|
MR MAJOR SINGH
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-083-001/53
(KUTTI)
|
2603005000NRG23231220220561238
|
23/12/2022
|
KULWNAT KAUR
|
2603005WL021670
|
KULWNAT KAUR
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514921893
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59784
|
59784
|
|
|
|
|
|
|
|