|
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-03-005-110-001/83
(RAHIME SHAH BODLA)
|
2603005000NRG23300320230833210
|
30/03/2023
|
PRITAM SINGH
|
2603005WL028612
|
PRITAM SINGH
|
00048
|
BKID0006376
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047869
|
|
PRITAM SINGH SO KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-025-001/355
(BASTI SARUP SINGH WALI)
|
2603005000NRG23300320230833172
|
30/03/2023
|
Balkar Singh
|
2603005WL028611
|
Balkar Singh
|
00078
|
CNRB0005539
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047868
|
|
BALKAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-102-001/569
(NIDHANA)
|
2603005000NRG23300320230833202
|
30/03/2023
|
SUKHDEV SINGH
|
2603005WL028611
|
SUKHDEV SINGH
|
00078
|
CNRB0005539
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047867
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-065-001/118
(GHULLA)
|
2603005000NRG23300320230830811
|
30/03/2023
|
RAVINDER SINGH
|
2603005WL028557
|
RAVINDER SINGH
|
00089
|
CBIN0284315
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047860
|
|
Mr. RAVINDER SINGH S/O KIKKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-025-001/83
(BASTI SARUP SINGH WALI)
|
2603005000NRG23300320230833180
|
30/03/2023
|
KORA BAI
|
2603005WL028611
|
KORA BAI
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047853
|
|
MRS KORHO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-102-001/541
(NIDHANA)
|
2603005000NRG23300320230833201
|
30/03/2023
|
Gurdeep kaur
|
2603005WL028611
|
Gurdeep kaur
|
00176
|
IDIB000G660
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047877
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-102-001/569
(NIDHANA)
|
2603005000NRG23300320230833203
|
30/03/2023
|
SEEMA RANI
|
2603005WL028611
|
SEEMA RANI
|
00176
|
IDIB000G660
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047883
|
|
Seema Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-110-001/165
(RAHIME SHAH BODLA)
|
2603005000NRG23300320230833206
|
30/03/2023
|
JOGINDER SINGH
|
2603005WL028612
|
JOGINDER SINGH
|
00176
|
IDIB000J534
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047875
|
|
JOGINDER SINGH S/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-110-001/57
(RAHIME SHAH BODLA)
|
2603005000NRG23300320230833209
|
30/03/2023
|
BUDH SINGH
|
2603005WL028612
|
BUDH SINGH
|
00176
|
IDIB000J534
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047876
|
|
BUDH SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-102-001/3
(NIDHANA)
|
2603005000NRG23300320230833197
|
30/03/2023
|
Banta Singh
|
2603005WL028611
|
Banta Singh
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047896
|
|
BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-107-001/121
(PINDI)
|
2603005000NRG23290320230830053
|
30/03/2023
|
MUKHTIAR SINGH
|
2603005WL028532
|
MUKHTIAR SINGH
|
00349
|
PSIB0000657
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047894
|
|
MUKHTIAR SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-107-001/121
(PINDI)
|
2603005000NRG23290320230830052
|
30/03/2023
|
MUKHTIAR SINGH
|
2603005WL028532
|
MUKHTIAR SINGH
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047895
|
|
MUKHTIAR SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-107-001/21
(PINDI)
|
2603005000NRG23290320230830054
|
30/03/2023
|
Mukhtiar Chand
|
2603005WL028532
|
Mukhtiar Chand
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047881
|
|
MUKHTIAR CHAND S/O SUDAGAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-107-001/221
(PINDI)
|
2603005000NRG23290320230830055
|
30/03/2023
|
GURBAKASH
|
2603005WL028532
|
GURBAKASH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047880
|
|
GURBAX S/O KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-107-001/26
(PINDI)
|
2603005000NRG23290320230830057
|
30/03/2023
|
DEEPAK KUMAR
|
2603005WL028532
|
DEEPAK KUMAR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047879
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-110-001/102
(RAHIME SHAH BODLA)
|
2603005000NRG23300320230833205
|
30/03/2023
|
GURMAIL SINGH
|
2603005WL028612
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047878
|
|
GURMAIL SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-110-001/20
(RAHIME SHAH BODLA)
|
2603005000NRG23300320230833207
|
30/03/2023
|
KERNEL SINGH
|
2603005WL028612
|
KERNEL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047882
|
|
KERNEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-025-001/15
(BASTI SARUP SINGH WALI)
|
2603005000NRG23300320230833165
|
30/03/2023
|
GYAN SINGH
|
2603005WL028611
|
GYAN SINGH
|
00354
|
PUNB0083310
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047891
|
|
GIAN SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-025-001/83
(BASTI SARUP SINGH WALI)
|
2603005000NRG23300320230833179
|
30/03/2023
|
BHAGWAN SINGH
|
2603005WL028611
|
BHAGWAN SINGH
|
00354
|
PUNB0083310
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047892
|
|
BHAGWAN SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-025-001/88
(BASTI SARUP SINGH WALI)
|
2603005000NRG23300320230833181
|
30/03/2023
|
RANO BAI
|
2603005WL028611
|
RANO BAI
|
00354
|
PUNB0083310
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047893
|
|
RANO WO GOSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-073-001/205
(JAND WALA WADDA)
|
2603005000NRG23300320230833188
|
30/03/2023
|
DHARMINDER SINGH
|
2603005WL028611
|
DHARMINDER SINGH
|
00354
|
PUNB0236100
|
645
|
645
|
Processed
|
03/05/2023
|
|
1172047854
|
|
DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-073-001/205
(JAND WALA WADDA)
|
2603005000NRG23300320230833189
|
30/03/2023
|
GURVINDER KAUR
|
2603005WL028611
|
GURVINDER KAUR
|
00354
|
PUNB0236100
|
645
|
645
|
Processed
|
03/05/2023
|
|
1172047855
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-025-001/14
(BASTI SARUP SINGH WALI)
|
2603005000NRG23300320230833164
|
30/03/2023
|
SURJEET SINGH
|
2603005WL028611
|
SURJEET SINGH
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047888
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-025-001/17
(BASTI SARUP SINGH WALI)
|
2603005000NRG23300320230833166
|
30/03/2023
|
DARSHAN SINGH
|
2603005WL028611
|
DARSHAN SINGH
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047859
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-025-001/202
(BASTI SARUP SINGH WALI)
|
2603005000NRG23300320230833167
|
30/03/2023
|
BHOLA SINGH
|
2603005WL028611
|
BHOLA SINGH
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047887
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-025-001/202
(BASTI SARUP SINGH WALI)
|
2603005000NRG23300320230833168
|
30/03/2023
|
JEETO BAI
|
2603005WL028611
|
JEETO BAI
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047886
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-025-001/232
(BASTI SARUP SINGH WALI)
|
2603005000NRG23300320230833169
|
30/03/2023
|
Seeta Rani
|
2603005WL028611
|
Seeta Rani
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047884
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-025-001/240
(BASTI SARUP SINGH WALI)
|
2603005000NRG23300320230833170
|
30/03/2023
|
Baldev Singh
|
2603005WL028611
|
Baldev Singh
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047885
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-025-001/240
(BASTI SARUP SINGH WALI)
|
2603005000NRG23300320230833171
|
30/03/2023
|
Gurdeep
|
2603005WL028611
|
Gurdeep
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047861
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-025-001/46
(BASTI SARUP SINGH WALI)
|
2603005000NRG23300320230833176
|
30/03/2023
|
BALWANT SINGH
|
2603005WL028611
|
BALWANT SINGH
|
00415
|
SBIN0001546
|
600
|
600
|
Rejected
|
03/05/2023
|
|
1172047857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-025-001/47
(BASTI SARUP SINGH WALI)
|
2603005000NRG23300320230833177
|
30/03/2023
|
BALKAR SINGH
|
2603005WL028611
|
BALKAR SINGH
|
00415
|
SBIN0001546
|
600
|
600
|
Processed
|
03/05/2023
|
|
1172047889
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-025-001/7
(BASTI SARUP SINGH WALI)
|
2603005000NRG23300320230833178
|
30/03/2023
|
JEETO BAI
|
2603005WL028611
|
JEETO BAI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047890
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-053-001/13
(CHOTA JAND WALA)
|
2603005000NRG23300320230833183
|
30/03/2023
|
Manjit kaur
|
2603005WL028611
|
Manjit kaur
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047897
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-053-001/70
(CHOTA JAND WALA)
|
2603005000NRG23300320230833186
|
30/03/2023
|
SURJIT SINGH
|
2603005WL028611
|
SURJIT SINGH
|
00415
|
SBIN0001546
|
645
|
645
|
Processed
|
03/05/2023
|
|
1172047856
|
|
SURJIT SINGH S/O BURH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-083-001/182
(KUTTI)
|
2603005000NRG23300320230833196
|
30/03/2023
|
GURMEET SINGH
|
2603005WL028611
|
GURMEET SINGH
|
00415
|
SBIN0001546
|
400
|
400
|
Processed
|
03/05/2023
|
|
1172047866
|
|
Mr. GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-083-001/182
(KUTTI)
|
2603005000NRG23300320230833195
|
30/03/2023
|
RATWINDER KAUR
|
2603005WL028611
|
RATWINDER KAUR
|
00415
|
SBIN0001546
|
430
|
430
|
Processed
|
03/05/2023
|
|
1172047865
|
|
Miss. RATWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-102-001/527
(NIDHANA)
|
2603005000NRG23300320230833199
|
30/03/2023
|
harpreet singh
|
2603005WL028611
|
harpreet singh
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047858
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-102-001/527
(NIDHANA)
|
2603005000NRG23300320230833198
|
30/03/2023
|
karamjit kaur
|
2603005WL028611
|
karamjit kaur
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047863
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11135
|
11135
|
|
|
|
|
|
|
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-110-001/39
(RAHIME SHAH BODLA)
|
2603005000NRG23300320230833208
|
30/03/2023
|
MAHINDAR SINGH
|
2603005WL028612
|
MAHINDAR SINGH
|
00415
|
SBIN0001756
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047864
|
|
MAHINDER SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-110-002/2-A
(RAHIME SHAH BODLA)
|
2603005000NRG23300320230833211
|
30/03/2023
|
KASHMIR SINGH
|
2603005WL028612
|
KASHMIR SINGH
|
00415
|
SBIN0001756
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047862
|
|
KASHMIR SINGH SO KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-025-001/357
(BASTI SARUP SINGH WALI)
|
2603005000NRG23300320230833173
|
30/03/2023
|
Sukhpal Singh
|
2603005WL028611
|
Sukhpal Singh
|
00415
|
SBIN0050743
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047872
|
|
MR SUKHPALSINGH SOJUGRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-053-001/13
(CHOTA JAND WALA)
|
2603005000NRG23300320230833182
|
30/03/2023
|
PARAMJIT KAUR
|
2603005WL028611
|
PARAMJIT KAUR
|
00415
|
SBIN0050743
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047870
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-053-001/73
(CHOTA JAND WALA)
|
2603005000NRG23300320230833187
|
30/03/2023
|
BALVEER SINGH
|
2603005WL028611
|
BALVEER SINGH
|
00415
|
SBIN0050743
|
645
|
645
|
Processed
|
03/05/2023
|
|
1172047871
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-065-001/141
(GHULLA)
|
2603005000NRG23300320230830813
|
30/03/2023
|
ANGREJ SINGH
|
2603005WL028557
|
ANGREJ SINGH
|
00468
|
UBIN0567507
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047873
|
|
ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-065-001/141
(GHULLA)
|
2603005000NRG23300320230830814
|
30/03/2023
|
PARAMJEET KAUR
|
2603005WL028557
|
PARAMJEET KAUR
|
00468
|
UBIN0567507
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047874
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34220
|
34220
|
|
|
|
|
|
|
|