|
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-01-008-128-001/83
(RANDHAWA COLONY)
|
2601008000NRG23260520220014444
|
27/05/2022
|
Mandeep singh
|
2601008WL002038
|
Mandeep singh
|
00168
|
ICIC0000877
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633171
|
|
Mandeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-015-001/58
(GHORE WAH)
|
2601008000NRG23260520220014745
|
27/05/2022
|
HARBANS SINGH
|
2601008WL002074
|
HARBANS SINGH
|
00168
|
ICIC0003021
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633218
|
|
HARBANSSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-092-001/5
(RAUWAL)
|
2601008000NRG23260520220014754
|
27/05/2022
|
Tersem singh
|
2601008WL002074
|
Tersem singh
|
00349
|
PSIB0000068
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633216
|
|
Tersemsingh
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-149-001/19
(JAGOWAL NEAR CHIB)
|
2601008000NRG23270520220014979
|
27/05/2022
|
Surjit singh
|
2601008WL002128
|
Surjit singh
|
00349
|
PSIB0000068
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633172
|
|
Surjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-128-001/82
(RANDHAWA COLONY)
|
2601008000NRG23260520220014443
|
27/05/2022
|
Sahilpreet
|
2601008WL002038
|
Sahilpreet
|
00349
|
PSIB0021129
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633173
|
|
Sahilpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-027-001/29
(RAJPURA)
|
2601008000NRG23260520220014430
|
27/05/2022
|
Balwinder kaur
|
2601008WL002037
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880633183
|
|
Balwinderkaur
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-027-001/56
(RAJPURA)
|
2601008000NRG23260520220014436
|
27/05/2022
|
gurnam singh
|
2601008WL002037
|
gurnam singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880633184
|
|
gurnamsingh
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-063-001/109
(BHAINI KHADER)
|
2601008000NRG23260520220014420
|
27/05/2022
|
Urmala devi
|
2601008WL002036
|
Urmala devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
02/06/2022
|
|
1880633187
|
|
Urmaladevi
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-063-001/118
(BHAINI KHADER)
|
2601008000NRG23260520220014421
|
27/05/2022
|
Nishan singh
|
2601008WL002036
|
Nishan singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
02/06/2022
|
|
1880633182
|
|
Nishansingh
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-063-001/125
(BHAINI KHADER)
|
2601008000NRG23260520220014423
|
27/05/2022
|
Karam singh
|
2601008WL002036
|
Karam singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
02/06/2022
|
|
1880633188
|
|
Karamsingh
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-063-001/79
(BHAINI KHADER)
|
2601008000NRG23260520220014426
|
27/05/2022
|
Gopal Singh
|
2601008WL002036
|
Gopal Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
02/06/2022
|
|
1880633185
|
|
GopalSingh
|
()
|
|
12
|
KAHNUWAN
|
PB-01-008-063-001/80
(BHAINI KHADER)
|
2601008000NRG23260520220014427
|
27/05/2022
|
Parshotam Singh
|
2601008WL002036
|
Parshotam Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880633186
|
|
ParshotamSingh
|
()
|
|
13
|
KAHNUWAN
|
PB-01-008-063-001/89
(BHAINI KHADER)
|
2601008000NRG23260520220014428
|
27/05/2022
|
Davinder singh
|
2601008WL002036
|
Davinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633215
|
|
Davindersingh
|
()
|
|
14
|
KAHNUWAN
|
PB-01-008-128-001/42
(RANDHAWA COLONY)
|
2601008000NRG23260520220014438
|
27/05/2022
|
Dilbagh singh
|
2601008WL002038
|
Dilbagh singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633181
|
|
Dilbaghsingh
|
()
|
|
15
|
KAHNUWAN
|
PB-01-008-128-001/49
(RANDHAWA COLONY)
|
2601008000NRG23260520220014439
|
27/05/2022
|
Suba Singh
|
2601008WL002038
|
Suba Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633179
|
|
SubaSingh
|
()
|
|
16
|
KAHNUWAN
|
PB-01-008-128-001/71
(RANDHAWA COLONY)
|
2601008000NRG23260520220014440
|
27/05/2022
|
Nanak maish
|
2601008WL002038
|
Nanak maish
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633180
|
|
Nanakmaish
|
()
|
|
17
|
KAHNUWAN
|
PB-01-008-128-001/76
(RANDHAWA COLONY)
|
2601008000NRG23260520220014441
|
27/05/2022
|
Ranjeet Kaur
|
2601008WL002038
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633177
|
|
RanjeetKaur
|
()
|
|
18
|
KAHNUWAN
|
PB-01-008-128-001/77
(RANDHAWA COLONY)
|
2601008000NRG23260520220014442
|
27/05/2022
|
Kulwinder Kaur
|
2601008WL002038
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633178
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
19
|
KAHNUWAN
|
PB-01-008-149-001/108
(JAGOWAL NEAR CHIB)
|
2601008000NRG23270520220014978
|
27/05/2022
|
Kajal
|
2601008WL002128
|
Kajal
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880633175
|
|
Kajal
|
()
|
|
20
|
KAHNUWAN
|
PB-01-008-149-001/80
(JAGOWAL NEAR CHIB)
|
2601008000NRG23270520220014986
|
27/05/2022
|
Dalbir masih
|
2601008WL002128
|
Dalbir masih
|
00354
|
PUNB0648000
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633176
|
|
Dalbirmasih
|
()
|
|
21
|
KAHNUWAN
|
PB-01-008-149-001/97
(JAGOWAL NEAR CHIB)
|
2601008000NRG23270520220014990
|
27/05/2022
|
suman
|
2601008WL002128
|
suman
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880633174
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
22
|
KAHNUWAN
|
PB-01-008-027-001/54
(RAJPURA)
|
2601008000NRG23260520220014435
|
27/05/2022
|
makhan singh
|
2601008WL002037
|
makhan singh
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880633189
|
|
SH MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
23
|
KAHNUWAN
|
PB-01-008-015-001/13
(GHORE WAH)
|
2601008000NRG23260520220014742
|
27/05/2022
|
Sukhdev singh
|
2601008WL002074
|
Sukhdev singh
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633196
|
|
MR SUKHDEV SINGH
|
()
|
|
24
|
KAHNUWAN
|
PB-01-008-015-001/22
(GHORE WAH)
|
2601008000NRG23260520220014743
|
27/05/2022
|
Hardeep singh
|
2601008WL002074
|
Hardeep singh
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633214
|
|
MR HARDEEP SINGH
|
()
|
|
25
|
KAHNUWAN
|
PB-01-008-027-001/46
(RAJPURA)
|
2601008000NRG23260520220014431
|
27/05/2022
|
Harjit kaur
|
2601008WL002037
|
Harjit kaur
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880633206
|
|
MRS HARJIT KAUR
|
()
|
|
26
|
KAHNUWAN
|
PB-01-008-027-001/7
(RAJPURA)
|
2601008000NRG23260520220014437
|
27/05/2022
|
baldev Singh
|
2601008WL002037
|
baldev Singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880633207
|
|
MR BALDEV SINGH
|
()
|
|
27
|
KAHNUWAN
|
PB-01-008-043-001/100
(CHIB)
|
2601008000NRG23260520220014746
|
27/05/2022
|
Mindi masih
|
2601008WL002074
|
Mindi masih
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633190
|
|
MR MINDI AND DSSO
|
()
|
|
28
|
KAHNUWAN
|
PB-01-008-043-001/102
(CHIB)
|
2601008000NRG23260520220014747
|
27/05/2022
|
nirmla
|
2601008WL002074
|
nirmla
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633213
|
|
MRS NIRMLA
|
()
|
|
29
|
KAHNUWAN
|
PB-01-008-043-001/104
(CHIB)
|
2601008000NRG23260520220014748
|
27/05/2022
|
kamlesh
|
2601008WL002074
|
kamlesh
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633202
|
|
MRS KAMLESH
|
()
|
|
30
|
KAHNUWAN
|
PB-01-008-043-001/129
(CHIB)
|
2601008000NRG23260520220014749
|
27/05/2022
|
Sinder
|
2601008WL002074
|
Sinder
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633201
|
|
MRS SINDER SINDER
|
()
|
|
31
|
KAHNUWAN
|
PB-01-008-043-001/71
(CHIB)
|
2601008000NRG23260520220014751
|
27/05/2022
|
Raj kumari
|
2601008WL002074
|
Raj kumari
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633195
|
|
MRS RAJ KUMARI WO RASHPAL SINGH
|
()
|
|
32
|
KAHNUWAN
|
PB-01-008-043-001/72
(CHIB)
|
2601008000NRG23260520220014752
|
27/05/2022
|
gurmeto
|
2601008WL002074
|
gurmeto
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633200
|
|
MRS GURMETO GURMETO
|
()
|
|
33
|
KAHNUWAN
|
PB-01-008-063-001/119
(BHAINI KHADER)
|
2601008000NRG23260520220014422
|
27/05/2022
|
Bindu bala
|
2601008WL002036
|
Bindu bala
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633208
|
|
MRS BINDU BALA
|
()
|
|
34
|
KAHNUWAN
|
PB-01-008-063-001/90
(BHAINI KHADER)
|
2601008000NRG23260520220014429
|
27/05/2022
|
raghubir singh
|
2601008WL002036
|
raghubir singh
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
02/06/2022
|
|
1880633194
|
|
MR RAGHBIR SINGH SO RATTAN SINGH
|
()
|
|
35
|
KAHNUWAN
|
PB-01-008-111-001/199
(BHATTIAN)
|
2601008000NRG23260520220014758
|
27/05/2022
|
tersem lal
|
2601008WL002074
|
tersem lal
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633212
|
|
MR TARSEM LAL
|
()
|
|
36
|
KAHNUWAN
|
PB-01-008-111-001/211
(BHATTIAN)
|
2601008000NRG23260520220014763
|
27/05/2022
|
Rajbir kaur
|
2601008WL002074
|
Rajbir kaur
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633203
|
|
MRS RAJBIR
|
()
|
|
37
|
KAHNUWAN
|
PB-01-008-111-001/212
(BHATTIAN)
|
2601008000NRG23260520220014764
|
27/05/2022
|
Hardeep kaur
|
2601008WL002074
|
Hardeep kaur
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633198
|
|
MRS HARDEEP KAUR
|
()
|
|
38
|
KAHNUWAN
|
PB-01-008-149-001/24
(JAGOWAL NEAR CHIB)
|
2601008000NRG23270520220014980
|
27/05/2022
|
Kunan singh
|
2601008WL002128
|
Kunan singh
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633193
|
|
MR KUNNAN MASIH
|
()
|
|
39
|
KAHNUWAN
|
PB-01-008-149-001/76
(JAGOWAL NEAR CHIB)
|
2601008000NRG23270520220014981
|
27/05/2022
|
Om singh
|
2601008WL002128
|
Om singh
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633191
|
|
MR OM SINGH
|
()
|
|
40
|
KAHNUWAN
|
PB-01-008-149-001/77
(JAGOWAL NEAR CHIB)
|
2601008000NRG23270520220014982
|
27/05/2022
|
Simroo
|
2601008WL002128
|
Simroo
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633197
|
|
MR SWARAN SINGH
|
()
|
|
41
|
KAHNUWAN
|
PB-01-008-149-001/8
(JAGOWAL NEAR CHIB)
|
2601008000NRG23270520220014985
|
27/05/2022
|
makhan singh
|
2601008WL002128
|
makhan singh
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633205
|
|
MR MAKHAN SINGH
|
()
|
|
42
|
KAHNUWAN
|
PB-01-008-149-001/83
(JAGOWAL NEAR CHIB)
|
2601008000NRG23270520220014988
|
27/05/2022
|
Sarabjit kaur
|
2601008WL002128
|
Sarabjit kaur
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633192
|
|
MRS SARBJIT KAUR
|
()
|
|
43
|
KAHNUWAN
|
PB-01-008-149-001/85
(JAGOWAL NEAR CHIB)
|
2601008000NRG23270520220014989
|
27/05/2022
|
Anju
|
2601008WL002128
|
Anju
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633199
|
|
MRS ANJU ANJU
|
()
|
|
44
|
KAHNUWAN
|
PB-01-008-149-001/99
(JAGOWAL NEAR CHIB)
|
2601008000NRG23270520220014991
|
27/05/2022
|
veenus
|
2601008WL002128
|
veenus
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880633204
|
|
MRS VEENUS VEENUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60630
|
60630
|
|
|
|
|
|
|
|
|
45
|
KAHNUWAN
|
PB-01-008-015-001/4
(GHORE WAH)
|
2601008000NRG23260520220014744
|
27/05/2022
|
Balbir singh
|
2601008WL002074
|
Balbir singh
|
00462
|
UCBA0001468
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880633211
|
|
BALBIR SINGH SO GYAN SINGH
|
()
|
|
46
|
KAHNUWAN
|
PB-01-008-027-001/47
(RAJPURA)
|
2601008000NRG23260520220014432
|
27/05/2022
|
Sawinder singh
|
2601008WL002037
|
Sawinder singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880633210
|
|
SAWINDER SINGH
|
()
|
|
47
|
KAHNUWAN
|
PB-01-008-027-001/49
(RAJPURA)
|
2601008000NRG23260520220014434
|
27/05/2022
|
Sucha singh
|
2601008WL002037
|
Sucha singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880633209
|
|
SUCHHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
48
|
KAHNUWAN
|
PB-01-008-027-001/48
(RAJPURA)
|
2601008000NRG23260520220014433
|
27/05/2022
|
Tersem singh
|
2601008WL002037
|
Tersem singh
|
00554
|
KKBK0004083
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880633217
|
|
Tersemsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130848
|
130848
|
|
|
|
|
|
|
|