|
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
|
KHUIAN SARWAR
|
PB-03-009-037-001/109
()
|
2603009000NRG24010420240927433
|
01/04/2024
|
Amrik Singh
|
2603009WL029248
|
Amrik Singh
|
00078
|
CNRB0003789
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267420816
|
|
AMRIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHUIAN SARWAR
|
PB-03-009-037-001/295
()
|
2603009000NRG24010420240927434
|
01/04/2024
|
Sukhdeep Kaur
|
2603009WL029248
|
Sukhdeep Kaur
|
00078
|
CNRB0003789
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267420821
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHUIAN SARWAR
|
PB-03-009-037-001/46
()
|
2603009000NRG24010420240927436
|
01/04/2024
|
Inderaj Kumar
|
2603009WL029248
|
Inderaj Kumar
|
00078
|
CNRB0003789
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267420829
|
|
INDERAJ KUMAR
|
CANARA BANK(508532)
|
|
4
|
KHUIAN SARWAR
|
PB-03-009-037-001/46
()
|
2603009000NRG24010420240927435
|
01/04/2024
|
Mohni Devi
|
2603009WL029248
|
Mohni Devi
|
00078
|
CNRB0003789
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267420817
|
|
MOHINI DEVI
|
CANARA BANK(508532)
|
|
5
|
KHUIAN SARWAR
|
PB-03-009-037-001/61
()
|
2603009000NRG24010420240927437
|
01/04/2024
|
Gurmail Kaur
|
2603009WL029248
|
Gurmail Kaur
|
00078
|
CNRB0003789
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267420818
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
6
|
KHUIAN SARWAR
|
PB-03-009-037-001/62
()
|
2603009000NRG24010420240927439
|
01/04/2024
|
Kuldeep Kaur
|
2603009WL029248
|
Kuldeep Kaur
|
00078
|
CNRB0003789
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267420827
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHUIAN SARWAR
|
PB-03-009-037-001/62
()
|
2603009000NRG24010420240927438
|
01/04/2024
|
nasib kaur
|
2603009WL029248
|
nasib kaur
|
00078
|
CNRB0003789
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267420820
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHUIAN SARWAR
|
PB-03-009-037-001/72
()
|
2603009000NRG24010420240927440
|
01/04/2024
|
Devi Lal
|
2603009WL029248
|
Devi Lal
|
00078
|
CNRB0003789
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267420826
|
|
DEVI LAL
|
CANARA BANK(508532)
|
|
9
|
KHUIAN SARWAR
|
PB-03-009-037-001/74
()
|
2603009000NRG24010420240927441
|
01/04/2024
|
Gopi Ram
|
2603009WL029248
|
Gopi Ram
|
00078
|
CNRB0003789
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267420823
|
|
GOPI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
10
|
KHUIAN SARWAR
|
PB-03-009-040-001/1008
()
|
2603009000NRG24010420240927345
|
01/04/2024
|
KASHMIR SINGH
|
2603009WL029244
|
KASHMIR SINGH
|
00349
|
PSIB0021543
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267420814
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
11
|
KHUIAN SARWAR
|
PB-03-009-032-001/464
()
|
2603009000NRG24010420240927328
|
01/04/2024
|
Shimla Rani
|
2603009WL029240
|
Shimla Rani
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267420832
|
|
SHIMLA RANI WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHUIAN SARWAR
|
PB-03-009-044-001/281
()
|
2603009000NRG24010420240928362
|
01/04/2024
|
Reshma
|
2603009WL029301
|
Reshma
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267420819
|
|
RESHMA W/O SHAMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHUIAN SARWAR
|
PB-03-009-044-001/389
()
|
2603009000NRG24010420240928364
|
01/04/2024
|
GURDEV KAUR
|
2603009WL029301
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267420833
|
|
GUDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHUIAN SARWAR
|
PB-03-009-044-001/429
()
|
2603009000NRG24010420240928365
|
01/04/2024
|
MANJEET KAUR
|
2603009WL029301
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267420824
|
|
MANJEET KAUR W/O SUNIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHUIAN SARWAR
|
PB-03-009-044-001/437
()
|
2603009000NRG24010420240928366
|
01/04/2024
|
kulwinder singh
|
2603009WL029301
|
kulwinder singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267420828
|
|
KULWINDER SINGH S/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHUIAN SARWAR
|
PB-03-009-044-001/451
()
|
2603009000NRG24010420240928368
|
01/04/2024
|
PARWATI
|
2603009WL029301
|
PARWATI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267420825
|
|
PARWATI W/O RAJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHUIAN SARWAR
|
PB-03-009-044-001/451
()
|
2603009000NRG24010420240928367
|
01/04/2024
|
RAJEET SINGH
|
2603009WL029301
|
RAJEET SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267420831
|
|
RAJEET SINGH S/O KRISHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHUIAN SARWAR
|
PB-03-009-044-001/49
()
|
2603009000NRG24010420240928370
|
01/04/2024
|
Nanak Devi
|
2603009WL029301
|
Nanak Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267420822
|
|
NANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
19
|
KHUIAN SARWAR
|
PB-03-009-032-001/217
()
|
2603009000NRG24010420240927321
|
01/04/2024
|
Kailash wanti
|
2603009WL029240
|
Kailash wanti
|
00354
|
PUNB0134510
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267420807
|
|
KAILASH WANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHUIAN SARWAR
|
PB-03-009-032-001/283
()
|
2603009000NRG24010420240927322
|
01/04/2024
|
Asha Rani
|
2603009WL029240
|
Asha Rani
|
00354
|
PUNB0134510
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3267420811
|
|
ASHA RANI W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHUIAN SARWAR
|
PB-03-009-032-001/284
()
|
2603009000NRG24010420240927323
|
01/04/2024
|
Seema Rani
|
2603009WL029240
|
Seema Rani
|
00354
|
PUNB0134510
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3267420810
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHUIAN SARWAR
|
PB-03-009-032-001/293
()
|
2603009000NRG24010420240927324
|
01/04/2024
|
Asha Rani
|
2603009WL029240
|
Asha Rani
|
00354
|
PUNB0134510
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3267420806
|
|
ASHA RANI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
23
|
KHUIAN SARWAR
|
PB-03-009-032-001/407
()
|
2603009000NRG24010420240927325
|
01/04/2024
|
Seema Rani
|
2603009WL029240
|
Seema Rani
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267420805
|
|
SEEMA RANI WO VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHUIAN SARWAR
|
PB-03-009-032-001/414
()
|
2603009000NRG24010420240927326
|
01/04/2024
|
Shoba Ram
|
2603009WL029240
|
Shoba Ram
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267420804
|
|
SOBHA RAM SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHUIAN SARWAR
|
PB-03-009-032-001/461
()
|
2603009000NRG24010420240927327
|
01/04/2024
|
Darshna Rani
|
2603009WL029240
|
Darshna Rani
|
00354
|
PUNB0234300
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3267420813
|
|
DARSHNA RANI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
26
|
KHUIAN SARWAR
|
PB-03-009-044-001/259
()
|
2603009000NRG24010420240928360
|
01/04/2024
|
Madan Lal
|
2603009WL029301
|
Madan Lal
|
00354
|
PUNB0344900
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267420830
|
|
MADAN LAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
27
|
KHUIAN SARWAR
|
PB-03-009-044-001/263
()
|
2603009000NRG24010420240928361
|
01/04/2024
|
Mahinder Kumar
|
2603009WL029301
|
Mahinder Kumar
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267420809
|
|
MR MAHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHUIAN SARWAR
|
PB-03-009-044-001/352
()
|
2603009000NRG24010420240928363
|
01/04/2024
|
Gurdev Singh
|
2603009WL029301
|
Gurdev Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267420815
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHUIAN SARWAR
|
PB-03-009-044-001/49
()
|
2603009000NRG24010420240928369
|
01/04/2024
|
Krishan Lal
|
2603009WL029301
|
Krishan Lal
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267420812
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHUIAN SARWAR
|
PB-03-009-044-001/68
()
|
2603009000NRG24010420240928371
|
01/04/2024
|
Resham Singh
|
2603009WL029301
|
Resham Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267420808
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|