|
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-03-009-031-001/1172
()
|
2603009000NRG25300420240015718
|
30/04/2024
|
SUKHVEER SINGH
|
2603009WL000635
|
SUKHVEER SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693922
|
|
SUKHVEER SINGH S/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHUIAN SARWAR
|
PB-03-009-031-001/30
()
|
2603009000NRG25300420240015719
|
30/04/2024
|
Krishan Lal
|
2603009WL000635
|
Krishan Lal
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
04/05/2024
|
|
3627693924
|
|
KRISHAN LAL S/O MADU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHUIAN SARWAR
|
PB-03-009-031-001/326
()
|
2603009000NRG25300420240015720
|
30/04/2024
|
Sukhwinder Kaur
|
2603009WL000635
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693923
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KHUIAN SARWAR
|
PB-03-009-031-001/342
()
|
2603009000NRG25300420240015721
|
30/04/2024
|
Aatma Singh
|
2603009WL000635
|
Aatma Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693910
|
|
ATMA SINGH S/O MUNSHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHUIAN SARWAR
|
PB-03-009-031-001/390
()
|
2603009000NRG25300420240015722
|
30/04/2024
|
Pirthi Raj
|
2603009WL000635
|
Pirthi Raj
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3627693921
|
|
PIRTHI RAJ S/O RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHUIAN SARWAR
|
PB-03-009-031-001/456
()
|
2603009000NRG25300420240015723
|
30/04/2024
|
POOJA
|
2603009WL000635
|
POOJA
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693927
|
|
POOJA W/O CHETAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHUIAN SARWAR
|
PB-03-009-031-001/457
()
|
2603009000NRG25300420240015724
|
30/04/2024
|
DARSHNA
|
2603009WL000635
|
DARSHNA
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693926
|
|
DARSHNA W/O KIRAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHUIAN SARWAR
|
PB-03-009-031-001/471
()
|
2603009000NRG25300420240015725
|
30/04/2024
|
Renu Devi
|
2603009WL000635
|
Renu Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693935
|
|
RENU DEVI W/O MAHAVIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHUIAN SARWAR
|
PB-03-009-031-001/483
()
|
2603009000NRG25300420240015726
|
30/04/2024
|
Sushila
|
2603009WL000635
|
Sushila
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693930
|
|
SUSHILA W/O CHANDER BHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHUIAN SARWAR
|
PB-03-009-031-001/521
()
|
2603009000NRG25300420240015727
|
30/04/2024
|
MURTI DEVI
|
2603009WL000635
|
MURTI DEVI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693916
|
|
MURTI DEVI W/O SUBHASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHUIAN SARWAR
|
PB-03-009-031-001/522
()
|
2603009000NRG25300420240015729
|
30/04/2024
|
RAJINDER KUMAR
|
2603009WL000635
|
RAJINDER KUMAR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3627693913
|
|
RAJINDER KUMAR S/O SURJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHUIAN SARWAR
|
PB-03-009-031-001/522
()
|
2603009000NRG25300420240015728
|
30/04/2024
|
SHEELA DEVI
|
2603009WL000635
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693928
|
|
SHEELA DEVI W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHUIAN SARWAR
|
PB-03-009-031-001/529
()
|
2603009000NRG25300420240015730
|
30/04/2024
|
Het Ram
|
2603009WL000635
|
Het Ram
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693911
|
|
HET RAM S/O KASHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHUIAN SARWAR
|
PB-03-009-031-001/543
()
|
2603009000NRG25300420240015732
|
30/04/2024
|
Raghuvir Singh
|
2603009WL000635
|
Raghuvir Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693929
|
|
RAGHVIR SINGH S/O JASMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHUIAN SARWAR
|
PB-03-009-031-001/654
()
|
2603009000NRG25300420240015733
|
30/04/2024
|
Birbal Ram
|
2603009WL000635
|
Birbal Ram
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693934
|
|
BIRBAL RAM S/O BHOORA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHUIAN SARWAR
|
PB-03-009-031-001/664
()
|
2603009000NRG25300420240015734
|
30/04/2024
|
Roshni Devi
|
2603009WL000635
|
Roshni Devi
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3627693931
|
|
ROSHNI DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
KHUIAN SARWAR
|
PB-03-009-031-001/673
()
|
2603009000NRG25300420240015735
|
30/04/2024
|
Chander kala
|
2603009WL000635
|
Chander kala
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693917
|
|
CHANDER KALA
|
HDFC BANK LTD(607152)
|
|
18
|
KHUIAN SARWAR
|
PB-03-009-031-001/684
()
|
2603009000NRG25300420240015736
|
30/04/2024
|
Tejo
|
2603009WL000635
|
Tejo
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693932
|
|
TEJO W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHUIAN SARWAR
|
PB-03-009-031-001/770
()
|
2603009000NRG25300420240015738
|
30/04/2024
|
HARJINDER KAUR
|
2603009WL000635
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693918
|
|
HARJINDER KAUR WO SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHUIAN SARWAR
|
PB-03-009-031-001/770
()
|
2603009000NRG25300420240015739
|
30/04/2024
|
Jatinder
|
2603009WL000635
|
Jatinder
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693919
|
|
JATINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHUIAN SARWAR
|
PB-03-009-031-001/770
()
|
2603009000NRG25300420240015737
|
30/04/2024
|
SARDOOL Singh
|
2603009WL000635
|
SARDOOL Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693915
|
|
SARDOOL SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHUIAN SARWAR
|
PB-03-009-031-001/79
()
|
2603009000NRG25300420240015740
|
30/04/2024
|
Sharda Devi
|
2603009WL000635
|
Sharda Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693933
|
|
SHARDA W/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHUIAN SARWAR
|
PB-03-009-031-001/81
()
|
2603009000NRG25300420240015741
|
30/04/2024
|
Sunita
|
2603009WL000635
|
Sunita
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693920
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHUIAN SARWAR
|
PB-03-009-031-001/887
()
|
2603009000NRG25300420240015742
|
30/04/2024
|
GOPAL RAM
|
2603009WL000635
|
GOPAL RAM
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693914
|
|
GOPAL RAM S/O SATI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHUIAN SARWAR
|
PB-03-009-031-001/907
()
|
2603009000NRG25300420240015743
|
30/04/2024
|
SANDEEP KAUR
|
2603009WL000635
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693912
|
|
PGB AMAN JLG SANDIP KAUR WO LAKHWINDER S
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHUIAN SARWAR
|
PB-03-009-031-001/921
()
|
2603009000NRG25300420240015745
|
30/04/2024
|
SANTRO DEVI
|
2603009WL000635
|
SANTRO DEVI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693936
|
|
SANTRO DEVI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHUIAN SARWAR
|
PB-03-009-031-001/927
()
|
2603009000NRG25300420240015746
|
30/04/2024
|
varundeep kaur
|
2603009WL000635
|
varundeep kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693925
|
|
VARUNDEEP KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
28
|
KHUIAN SARWAR
|
PB-03-009-031-001/529
()
|
2603009000NRG25300420240015731
|
30/04/2024
|
Kaushalya Devi
|
2603009WL000635
|
Kaushalya Devi
|
00354
|
PUNB0741100
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693908
|
|
KAUSHALAYA DEVI WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHUIAN SARWAR
|
PB-03-009-031-001/921
()
|
2603009000NRG25300420240015744
|
30/04/2024
|
amarjeet
|
2603009WL000635
|
amarjeet
|
00354
|
PUNB0741100
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693909
|
|
AMARJEET S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
30
|
KHUIAN SARWAR
|
PB-03-009-024-001/548
()
|
2603009000NRG25300420240015762
|
30/04/2024
|
BAHADAR RAM
|
2603009WL000637
|
BAHADAR RAM
|
00415
|
SBIN0002393
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693907
|
|
MR BAHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
31
|
KHUIAN SARWAR
|
PB-03-009-024-001/133
()
|
2603009000NRG25300420240015757
|
30/04/2024
|
CHINDER SINGH
|
2603009WL000637
|
CHINDER SINGH
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693937
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHUIAN SARWAR
|
PB-03-009-024-001/140
()
|
2603009000NRG25300420240015758
|
30/04/2024
|
Pooran Singh
|
2603009WL000637
|
Pooran Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693904
|
|
PURAN SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHUIAN SARWAR
|
PB-03-009-024-001/147
()
|
2603009000NRG25300420240015759
|
30/04/2024
|
TARA SINGH
|
2603009WL000637
|
TARA SINGH
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693903
|
|
TARA SINGH
|
BANK OF BARODA(606985)
|
|
34
|
KHUIAN SARWAR
|
PB-03-009-024-001/165
()
|
2603009000NRG25300420240015760
|
30/04/2024
|
Joginder Singh
|
2603009WL000637
|
Joginder Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693905
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHUIAN SARWAR
|
PB-03-009-024-001/362
()
|
2603009000NRG25300420240015761
|
30/04/2024
|
Bhagwan Singh
|
2603009WL000637
|
Bhagwan Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627693906
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHUIAN SARWAR
|
PB-03-009-024-001/91
()
|
2603009000NRG25300420240015763
|
30/04/2024
|
IQBAL SINGH
|
2603009WL000637
|
IQBAL SINGH
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3627693902
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62100
|
62100
|
|
|
|
|
|
|
|