|
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
|
KAHNUWAN
|
PB-01-008-011-001/18
(BHENI BANGER)
|
2601008000NRG23031120220140154
|
03/11/2022
|
Ashwani kumar
|
2601008WL015766
|
Ashwani kumar
|
00032
|
UTIB0001280
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495582742
|
|
Ashwani kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-167-001/120
(WARAICH)
|
2601008000NRG23031120220140135
|
03/11/2022
|
Diwan masih
|
2601008WL015764
|
Diwan masih
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582697
|
|
Diwan masih
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-167-001/127
(WARAICH)
|
2601008000NRG23031120220140136
|
03/11/2022
|
malkit masih
|
2601008WL015764
|
malkit masih
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582696
|
|
malkit masih
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-167-001/130
(WARAICH)
|
2601008000NRG23031120220140137
|
03/11/2022
|
Sarwan kumar
|
2601008WL015764
|
Sarwan kumar
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582743
|
|
Sarwan kumar
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-167-001/131
(WARAICH)
|
2601008000NRG23031120220140138
|
03/11/2022
|
rashpal singh
|
2601008WL015764
|
rashpal singh
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582699
|
|
rashpal singh
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-167-001/132
(WARAICH)
|
2601008000NRG23031120220140139
|
03/11/2022
|
Balraj singh
|
2601008WL015764
|
Balraj singh
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582698
|
|
Balraj singh
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-167-001/133
(WARAICH)
|
2601008000NRG23031120220140140
|
03/11/2022
|
Nishan singh
|
2601008WL015764
|
Nishan singh
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582744
|
|
Nishan singh
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-167-001/134
(WARAICH)
|
2601008000NRG23031120220140141
|
03/11/2022
|
Raji
|
2601008WL015764
|
Raji
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582695
|
|
Raji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-010-001/52
(KOT DHANDAL)
|
2601008000NRG23031120220140146
|
03/11/2022
|
Harpal singh
|
2601008WL015765
|
Harpal singh
|
00078
|
CNRB0001402
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495582701
|
|
Harpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-010-001/35
(KOT DHANDAL)
|
2601008000NRG23031120220140145
|
03/11/2022
|
Simarjit singh
|
2601008WL015765
|
Simarjit singh
|
00078
|
CNRB0006615
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495582702
|
|
Simarjit singh
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-010-001/58
(KOT DHANDAL)
|
2601008000NRG23031120220140147
|
03/11/2022
|
Komalpreet singh
|
2601008WL015765
|
Komalpreet singh
|
00078
|
CNRB0006615
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495582705
|
|
Komalpreet singh
|
()
|
|
12
|
KAHNUWAN
|
PB-01-008-066-001/89
(THIKRIWAL UCHA)
|
2601008000NRG23031120220140132
|
03/11/2022
|
Akashdeep singh
|
2601008WL015763
|
Akashdeep singh
|
00078
|
CNRB0006615
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495582703
|
|
Akashdeep singh
|
()
|
|
13
|
KAHNUWAN
|
PB-01-008-179-001/51
(Patti christian Colony)
|
2601008000NRG23031120220140123
|
03/11/2022
|
Sunil kumar
|
2601008WL015762
|
Sunil kumar
|
00078
|
CNRB0006615
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582704
|
|
Sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
14
|
KAHNUWAN
|
PB-01-008-010-001/30
(KOT DHANDAL)
|
2601008000NRG23031120220140143
|
03/11/2022
|
Baljinder singh
|
2601008WL015765
|
Baljinder singh
|
00152
|
HDFC0001369
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495582706
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-179-001/59
(Patti christian Colony)
|
2601008000NRG23031120220140124
|
03/11/2022
|
Mejor singh
|
2601008WL015762
|
Mejor singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582707
|
|
Mejor singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
16
|
KAHNUWAN
|
PB-01-008-015-001/58
(GHORE WAH)
|
2601008000NRG23031120220139649
|
03/11/2022
|
HARBANS SINGH
|
2601008WL015699
|
HARBANS SINGH
|
00168
|
ICIC0003021
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495582708
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
KAHNUWAN
|
PB-01-008-054-001/75
(BHARO HARNI)
|
2601008000NRG23031120220140133
|
03/11/2022
|
hardial singh
|
2601008WL015764
|
hardial singh
|
00349
|
PSIB0000068
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582694
|
|
hardial singh
|
()
|
|
18
|
KAHNUWAN
|
PB-01-008-054-001/76
(BHARO HARNI)
|
2601008000NRG23031120220140134
|
03/11/2022
|
Balwinder singh
|
2601008WL015764
|
Balwinder singh
|
00349
|
PSIB0000068
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582693
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
19
|
KAHNUWAN
|
PB-01-008-011-001/19
(BHENI BANGER)
|
2601008000NRG23031120220140155
|
03/11/2022
|
Satpal masih
|
2601008WL015766
|
Satpal masih
|
00349
|
PSIB0000129
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495582709
|
|
Satpal masih
|
()
|
|
20
|
KAHNUWAN
|
PB-01-008-066-001/103
(THIKRIWAL UCHA)
|
2601008000NRG23031120220140126
|
03/11/2022
|
Sarabjit kaur
|
2601008WL015763
|
Sarabjit kaur
|
00349
|
PSIB0000129
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495582713
|
|
Sarabjit kaur
|
()
|
|
21
|
KAHNUWAN
|
PB-01-008-066-001/104
(THIKRIWAL UCHA)
|
2601008000NRG23031120220140127
|
03/11/2022
|
Dalbir singh
|
2601008WL015763
|
Dalbir singh
|
00349
|
PSIB0000129
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495582714
|
|
Dalbir singh
|
()
|
|
22
|
KAHNUWAN
|
PB-01-008-066-001/79
(THIKRIWAL UCHA)
|
2601008000NRG23031120220140130
|
03/11/2022
|
Onkar singh
|
2601008WL015763
|
Onkar singh
|
00349
|
PSIB0000129
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495582711
|
|
Onkar singh
|
()
|
|
23
|
KAHNUWAN
|
PB-01-008-179-001/22
(Patti christian Colony)
|
2601008000NRG23031120220140116
|
03/11/2022
|
Surinder kumar
|
2601008WL015762
|
Surinder kumar
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582712
|
|
Surinder kumar
|
()
|
|
24
|
KAHNUWAN
|
PB-01-008-179-001/25
(Patti christian Colony)
|
2601008000NRG23031120220140117
|
03/11/2022
|
Tinku
|
2601008WL015762
|
Tinku
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582715
|
|
Tinku
|
()
|
|
25
|
KAHNUWAN
|
PB-01-008-179-001/37
(Patti christian Colony)
|
2601008000NRG23031120220140119
|
03/11/2022
|
Sabi
|
2601008WL015762
|
Sabi
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582716
|
|
Sabi
|
()
|
|
26
|
KAHNUWAN
|
PB-01-008-179-001/39
(Patti christian Colony)
|
2601008000NRG23031120220140120
|
03/11/2022
|
Gurdev masih
|
2601008WL015762
|
Gurdev masih
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582745
|
|
Gurdev masih
|
()
|
|
27
|
KAHNUWAN
|
PB-01-008-179-001/48
(Patti christian Colony)
|
2601008000NRG23031120220140122
|
03/11/2022
|
Rupinder kaur
|
2601008WL015762
|
Rupinder kaur
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582710
|
|
Rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
28
|
KAHNUWAN
|
PB-01-008-010-001/33
(KOT DHANDAL)
|
2601008000NRG23031120220140144
|
03/11/2022
|
Hardial singh
|
2601008WL015765
|
Hardial singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495582720
|
|
Hardial singh
|
()
|
|
29
|
KAHNUWAN
|
PB-01-008-130-001/117
(ALMAN)
|
2601008000NRG23031120220140112
|
03/11/2022
|
Rajwant kaur
|
2601008WL015760
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495582721
|
|
Rajwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
30
|
KAHNUWAN
|
PB-01-008-179-001/61
(Patti christian Colony)
|
2601008000NRG23031120220140125
|
03/11/2022
|
manjit kaur
|
2601008WL015762
|
manjit kaur
|
00354
|
PUNB0039600
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582717
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
31
|
KAHNUWAN
|
PB-01-008-061-001/1136
(RAZADA)
|
2601008000NRG23031120220140156
|
03/11/2022
|
Malkeet kaur
|
2601008WL015766
|
Malkeet kaur
|
00354
|
PUNB0243600
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495582718
|
|
Malkeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
32
|
KAHNUWAN
|
PB-01-008-118-001/35
(DHANDAL)
|
2601008000NRG23031120220140149
|
03/11/2022
|
Sarabjit singh
|
2601008WL015765
|
Sarabjit singh
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495582719
|
|
Sarabjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
33
|
KAHNUWAN
|
PB-01-008-066-001/70
(THIKRIWAL UCHA)
|
2601008000NRG23031120220140129
|
03/11/2022
|
Palwinder kaur
|
2601008WL015763
|
Palwinder kaur
|
00415
|
SBIN0001571
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495582724
|
|
MRS PALWINDER KAUR
|
()
|
|
34
|
KAHNUWAN
|
PB-01-008-066-001/86
(THIKRIWAL UCHA)
|
2601008000NRG23031120220140131
|
03/11/2022
|
Narinder kaur
|
2601008WL015763
|
Narinder kaur
|
00415
|
SBIN0001571
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495582723
|
|
MRS NARINDER KAUR
|
()
|
|
35
|
KAHNUWAN
|
PB-01-008-179-001/18
(Patti christian Colony)
|
2601008000NRG23031120220140115
|
03/11/2022
|
Jaraj
|
2601008WL015762
|
Jaraj
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582722
|
|
MR JARAJ SO PREM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
36
|
KAHNUWAN
|
PB-01-008-015-001/13
(GHORE WAH)
|
2601008000NRG23031120220139646
|
03/11/2022
|
Sukhdev singh
|
2601008WL015699
|
Sukhdev singh
|
00415
|
SBIN0007133
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495582730
|
|
MR SUKHDEV SINGH
|
()
|
|
37
|
KAHNUWAN
|
PB-01-008-015-001/22
(GHORE WAH)
|
2601008000NRG23031120220139647
|
03/11/2022
|
Hardeep singh
|
2601008WL015699
|
Hardeep singh
|
00415
|
SBIN0007133
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495582725
|
|
MR HARDEEP SINGH
|
()
|
|
38
|
KAHNUWAN
|
PB-01-008-043-001/71
(CHIB)
|
2601008000NRG23031120220139651
|
03/11/2022
|
Raj kumari
|
2601008WL015699
|
Raj kumari
|
00415
|
SBIN0007133
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495582729
|
|
MRS RAJ KUMARI WO RASHPAL SINGH
|
()
|
|
39
|
KAHNUWAN
|
PB-01-008-088-001/2
(JALALPUR)
|
2601008000NRG23031120220139653
|
03/11/2022
|
Ruspal singh
|
2601008WL015699
|
Ruspal singh
|
00415
|
SBIN0007133
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495582731
|
|
MR RASHPAL SINGH
|
()
|
|
40
|
KAHNUWAN
|
PB-01-008-088-001/4
(JALALPUR)
|
2601008000NRG23031120220139654
|
03/11/2022
|
Jagdesh singh
|
2601008WL015699
|
Jagdesh singh
|
00415
|
SBIN0007133
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495582726
|
|
MR JAGDISH RAJ
|
()
|
|
41
|
KAHNUWAN
|
PB-01-008-111-001/202
(BHATTIAN)
|
2601008000NRG23031120220139656
|
03/11/2022
|
Gurdeep singh
|
2601008WL015699
|
Gurdeep singh
|
00415
|
SBIN0007133
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495582728
|
|
MRS PALI
|
()
|
|
42
|
KAHNUWAN
|
PB-01-008-111-001/625
(BHATTIAN)
|
2601008000NRG23031120220139658
|
03/11/2022
|
Paramjit kaur
|
2601008WL015699
|
Paramjit kaur
|
00415
|
SBIN0007133
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495582727
|
|
MRS PARAMJIT
|
()
|
|
43
|
KAHNUWAN
|
PB-01-008-111-001/841
(BHATTIAN)
|
2601008000NRG23031120220139660
|
03/11/2022
|
rajwinder kaur
|
2601008WL015699
|
rajwinder kaur
|
00415
|
SBIN0007133
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495582732
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
44
|
KAHNUWAN
|
PB-01-008-066-001/62
(THIKRIWAL UCHA)
|
2601008000NRG23031120220140128
|
03/11/2022
|
Sukhdev singh
|
2601008WL015763
|
Sukhdev singh
|
00415
|
SBIN0050636
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495582734
|
|
MR SUKHDEV SINGH
|
()
|
|
45
|
KAHNUWAN
|
PB-01-008-179-001/31
(Patti christian Colony)
|
2601008000NRG23031120220140118
|
03/11/2022
|
kiran
|
2601008WL015762
|
kiran
|
00415
|
SBIN0050636
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582735
|
|
MRS KIRAN KIRAN
|
()
|
|
46
|
KAHNUWAN
|
PB-01-008-179-001/40
(Patti christian Colony)
|
2601008000NRG23031120220140121
|
03/11/2022
|
Vicky
|
2601008WL015762
|
Vicky
|
00415
|
SBIN0050636
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495582733
|
|
MR VICKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
47
|
KAHNUWAN
|
PB-01-008-007-001/282
(MOCHPUR)
|
2601008000NRG23031120220140151
|
03/11/2022
|
Veer kaur
|
2601008WL015766
|
Veer kaur
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495582741
|
|
VEER KAUR
|
()
|
|
48
|
KAHNUWAN
|
PB-01-008-007-001/283
(MOCHPUR)
|
2601008000NRG23031120220140152
|
03/11/2022
|
Manpreet kaur
|
2601008WL015766
|
Manpreet kaur
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495582739
|
|
MANPREET KAUR
|
()
|
|
49
|
KAHNUWAN
|
PB-01-008-007-001/284
(MOCHPUR)
|
2601008000NRG23031120220140153
|
03/11/2022
|
Lakhwinder singh
|
2601008WL015766
|
Lakhwinder singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495582738
|
|
LAKHWINDER SINGH S/O WASSAN SINGH
|
()
|
|
50
|
KAHNUWAN
|
PB-01-008-015-001/4
(GHORE WAH)
|
2601008000NRG23031120220139648
|
03/11/2022
|
Balbir singh
|
2601008WL015699
|
Balbir singh
|
00462
|
UCBA0001468
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495582740
|
|
BALBIR SINGH SO GYAN SINGH
|
()
|
|
51
|
KAHNUWAN
|
PB-01-008-130-001/129
(ALMAN)
|
2601008000NRG23031120220140113
|
03/11/2022
|
Rajas
|
2601008WL015760
|
Rajas
|
00462
|
UCBA0001468
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495582737
|
|
RAJESH KUMAR SO ONKAR SINGH
|
()
|
|
52
|
KAHNUWAN
|
PB-01-008-131-001/251
(BAGARIAN)
|
2601008000NRG23031120220140158
|
03/11/2022
|
Somi Ram
|
2601008WL015766
|
Somi Ram
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495582736
|
|
SOMI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
53
|
KAHNUWAN
|
PB-01-008-118-001/33
(DHANDAL)
|
2601008000NRG23031120220140148
|
03/11/2022
|
Simarjit singh
|
2601008WL015765
|
Simarjit singh
|
00662
|
BDBL0001784
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495582700
|
|
Simarjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138462
|
138462
|
|
|
|
|
|
|
|