|
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-03-005-047-001/100
(CHAK SAIDO KE)
|
2603005000NRG23010920220286330
|
01/09/2022
|
LABHA SINGH
|
2603005WL009999
|
LABHA SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641050898
|
|
LAJWANTI DSSO
|
PUNJAB & SIND BANK(607087)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-047-001/103
(CHAK SAIDO KE)
|
2603005000NRG23010920220286332
|
01/09/2022
|
DEV SINGH
|
2603005WL009999
|
DEV SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641050915
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-047-001/114
(CHAK SAIDO KE)
|
2603005000NRG23010920220286338
|
01/09/2022
|
Shivraj Singh
|
2603005WL009999
|
Shivraj Singh
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050889
|
|
LOVEPREET THIND SO SHRI HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-047-001/173
(CHAK SAIDO KE)
|
2603005000NRG23010920220286353
|
01/09/2022
|
SUKHDEV KAUR
|
2603005WL009999
|
SUKHDEV KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050910
|
|
MILAKH RAJ SO NARYAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-047-001/188
(CHAK SAIDO KE)
|
2603005000NRG23010920220286358
|
01/09/2022
|
SHINDER KAUR
|
2603005WL009999
|
SHINDER KAUR
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641050888
|
|
Mrs. CHHINDER KAUR W/O MALKEET SINGH URF
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-016-001/95
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285830
|
01/09/2022
|
JAMNA BAI
|
2603005WL009979
|
JAMNA BAI
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641050893
|
|
JAMNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-036-001/103
(BULLA RAI UTTAR)
|
2603005000NRG23010920220283951
|
01/09/2022
|
RANJIT SINGH
|
2603005WL009902
|
RANJIT SINGH
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641050894
|
|
BAGICHA SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-036-001/11
(BULLA RAI UTTAR)
|
2603005000NRG23010920220283953
|
01/09/2022
|
BAGEECH SINGH
|
2603005WL009902
|
BAGEECH SINGH
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641050890
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-047-001/57
(CHAK SAIDO KE)
|
2603005000NRG23010920220285887
|
01/09/2022
|
MANJIT KAUR
|
2603005WL009984
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641050892
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-047-001/64
(CHAK SAIDO KE)
|
2603005000NRG23010920220286382
|
01/09/2022
|
SUKHVINDAR KAUR
|
2603005WL009999
|
SUKHVINDAR KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641050891
|
|
Mrs. SUKHJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5288
|
5288
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-016-001/76
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285828
|
01/09/2022
|
DIPO
|
2603005WL009979
|
DIPO
|
00176
|
IDIB000G660
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641050921
|
|
Mrs. DEEPO BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-072-001/28
(JAMALGARH)
|
2603005000NRG23010920220285538
|
01/09/2022
|
JITO BAI
|
2603005WL009963
|
JITO BAI
|
00177
|
IOBA0002335
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641050905
|
|
JEETO BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-072-001/64
(JAMALGARH)
|
2603005000NRG23010920220285551
|
01/09/2022
|
MANJIT KAUR
|
2603005WL009963
|
MANJIT KAUR
|
00177
|
IOBA0002335
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4641050904
|
|
MANJEET KAUR WO SUBHASH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-083-001/118
(KUTTI)
|
2603005000NRG23310820220282895
|
01/09/2022
|
PREM SINGH
|
2603005WL009857
|
PREM SINGH
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641050896
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-083-001/126
(KUTTI)
|
2603005000NRG23310820220282903
|
01/09/2022
|
Jangir Singh
|
2603005WL009857
|
Jangir Singh
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641050909
|
|
JANGIR SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-083-001/130
(KUTTI)
|
2603005000NRG23310820220282907
|
01/09/2022
|
Parkash Kaur
|
2603005WL009857
|
Parkash Kaur
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641050895
|
|
PARKASH KAUR PLA 174504 WO MAHINDER SING
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-083-001/131
(KUTTI)
|
2603005000NRG23310820220282908
|
01/09/2022
|
Manjeet Kaur
|
2603005WL009857
|
Manjeet Kaur
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641050897
|
|
MANJIT KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-083-001/23
(KUTTI)
|
2603005000NRG23310820220282931
|
01/09/2022
|
Mahinder Kaur
|
2603005WL009857
|
Mahinder Kaur
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641050911
|
|
SONI W.O SATNAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-036-001/196
(BULLA RAI UTTAR)
|
2603005000NRG23010920220283965
|
01/09/2022
|
Saroj Rani
|
2603005WL009902
|
Saroj Rani
|
00349
|
PSIB0000657
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641050912
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-036-001/211
(BULLA RAI UTTAR)
|
2603005000NRG23010920220283967
|
01/09/2022
|
Jeet singh
|
2603005WL009902
|
Jeet singh
|
00349
|
PSIB0000657
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641050908
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-107-001/121
(PINDI)
|
2603005000NRG23010920220285733
|
01/09/2022
|
MUKHTIAR SINGH
|
2603005WL009972
|
MUKHTIAR SINGH
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641050907
|
|
MUKHTIAR SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4181
|
4181
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-072-001/24
(JAMALGARH)
|
2603005000NRG23010920220285537
|
01/09/2022
|
GURCHARAN KAUR
|
2603005WL009963
|
GURCHARAN KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
12/09/2022
|
|
4641050924
|
|
GURCHARAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-072-001/33
(JAMALGARH)
|
2603005000NRG23010920220285540
|
01/09/2022
|
RAM SINGH
|
2603005WL009963
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641050922
|
|
RAM SINGH SO GANGA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-072-001/58
(JAMALGARH)
|
2603005000NRG23010920220285548
|
01/09/2022
|
NISHA RANI
|
2603005WL009963
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4641050919
|
|
NISHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-107-001/116
(PINDI)
|
2603005000NRG23010920220285732
|
01/09/2022
|
SOHAN SINGH
|
2603005WL009972
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641050923
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-107-001/168
(PINDI)
|
2603005000NRG23010920220285736
|
01/09/2022
|
GEETA RANI
|
2603005WL009972
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641050926
|
|
GEETA RANI W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-107-001/168
(PINDI)
|
2603005000NRG23010920220285735
|
01/09/2022
|
MUKHTIAR SINGH
|
2603005WL009972
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641050927
|
|
MUKHTIAR SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-107-001/74
(PINDI)
|
2603005000NRG23010920220285743
|
01/09/2022
|
RAMAN KUMAR
|
2603005WL009972
|
RAMAN KUMAR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641050920
|
|
RAMAN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-038-001/9
(CHAK BUDHE SHAH)
|
2603005000NRG23010920220285831
|
01/09/2022
|
DEEPO
|
2603005WL009980
|
DEEPO
|
00354
|
PUNB0083310
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641050906
|
|
DEEPO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-041-001/108
(CHAK KATHGARH)
|
2603005000NRG23010920220284940
|
01/09/2022
|
MILKHA SINGH
|
2603005WL009938
|
MILKHA SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641050913
|
|
MILKHA SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-041-001/114
(CHAK KATHGARH)
|
2603005000NRG23010920220284941
|
01/09/2022
|
JOGINDER SINGH
|
2603005WL009938
|
JOGINDER SINGH
|
00354
|
PUNB0243800
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641050916
|
|
JOGINDER SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-041-001/13
(CHAK KATHGARH)
|
2603005000NRG23010920220284942
|
01/09/2022
|
HARBANS SINGH
|
2603005WL009938
|
HARBANS SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641050899
|
|
HARBANS SINGH S/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-041-001/131
(CHAK KATHGARH)
|
2603005000NRG23010920220284944
|
01/09/2022
|
BITTU
|
2603005WL009938
|
BITTU
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641050900
|
|
GURDEEP KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-041-001/133
(CHAK KATHGARH)
|
2603005000NRG23010920220284945
|
01/09/2022
|
Preeto Bai
|
2603005WL009938
|
Preeto Bai
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641050917
|
|
MR PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-041-001/149
(CHAK KATHGARH)
|
2603005000NRG23010920220284947
|
01/09/2022
|
VIDIYA BAI
|
2603005WL009938
|
VIDIYA BAI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641050925
|
|
VIDIYA DEVI DSSO PLA 102299
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-041-001/178
(CHAK KATHGARH)
|
2603005000NRG23010920220284949
|
01/09/2022
|
JEETO BAI
|
2603005WL009938
|
JEETO BAI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641050886
|
|
JEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-041-001/187
(CHAK KATHGARH)
|
2603005000NRG23010920220284950
|
01/09/2022
|
PREETO BAI
|
2603005WL009938
|
PREETO BAI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641050918
|
|
PREETO BAI DSSO PLA 108935
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-041-001/190
(CHAK KATHGARH)
|
2603005000NRG23010920220284951
|
01/09/2022
|
KERNAIL SINGH
|
2603005WL009938
|
KERNAIL SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641050901
|
|
KARNAIL SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-041-001/195
(CHAK KATHGARH)
|
2603005000NRG23010920220284952
|
01/09/2022
|
LAL CHAND
|
2603005WL009938
|
LAL CHAND
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641050902
|
|
LAL CHAND SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-041-001/3
(CHAK KATHGARH)
|
2603005000NRG23010920220284978
|
01/09/2022
|
HARBANS SINGH
|
2603005WL009938
|
HARBANS SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641050903
|
|
HARBANS SINGH S/O AROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-014-001/48
(BASTI GOBINDGARH)
|
2603005000NRG23010920220285697
|
01/09/2022
|
KARTAR SINGH
|
2603005WL009969
|
KARTAR SINGH
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641050914
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-016-001/93
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285829
|
01/09/2022
|
BHAJAN SINGH
|
2603005WL009979
|
BHAJAN SINGH
|
00415
|
SBIN0001546
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641050887
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64939
|
64939
|
|
|
|
|
|
|
|