|
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-01-008-014-001/81
(DATTARPUR)
|
2601008000NRG25030520240005981
|
03/05/2024
|
Ranjit Singh
|
2601008WL000509
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437968276
|
|
RANJIT SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KAHNUWAN
|
PB-01-008-014-001/86
(DATTARPUR)
|
2601008000NRG25030520240005982
|
03/05/2024
|
Gurnam Singh
|
2601008WL000509
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437968277
|
|
GURNAM SINGH S/O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KAHNUWAN
|
PB-01-008-014-001/90
(DATTARPUR)
|
2601008000NRG25030520240005983
|
03/05/2024
|
Kaptain singh
|
2601008WL000509
|
Kaptain singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437968275
|
|
CAPTAIN SINGH S/ORANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KAHNUWAN
|
PB-01-008-014-001/97
(DATTARPUR)
|
2601008000NRG25030520240005984
|
03/05/2024
|
Balraj singh
|
2601008WL000509
|
Balraj singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437968278
|
|
BALRAJ SINGH
|
UCO BANK(607066)
|
|
5
|
KAHNUWAN
|
PB-01-008-014-001/99
(DATTARPUR)
|
2601008000NRG25030520240005985
|
03/05/2024
|
Parnam singh
|
2601008WL000509
|
Parnam singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437968279
|
|
PARNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-111-001/82
(BHATTIAN)
|
2601008000NRG25030520240005980
|
03/05/2024
|
Ranjit pal
|
2601008WL000508
|
Ranjit pal
|
00354
|
PUNB0128110
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437968261
|
|
RANJIT PAL SO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-053-001/106
(KOT BUDDA)
|
2601008000NRG25030520240005967
|
03/05/2024
|
Ramandeep kaur
|
2601008WL000507
|
Ramandeep kaur
|
00354
|
PUNB0247100
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437968267
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAHNUWAN
|
PB-01-008-053-001/112
(KOT BUDDA)
|
2601008000NRG25030520240005968
|
03/05/2024
|
Kashmir singh
|
2601008WL000507
|
Kashmir singh
|
00354
|
PUNB0247100
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437968262
|
|
KASHMIR SINGH S/O BALAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAHNUWAN
|
PB-01-008-053-001/113
(KOT BUDDA)
|
2601008000NRG25030520240005969
|
03/05/2024
|
Ajit singh
|
2601008WL000507
|
Ajit singh
|
00354
|
PUNB0247100
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437968266
|
|
AJIT SINGH -SO- NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAHNUWAN
|
PB-01-008-053-001/134
(KOT BUDDA)
|
2601008000NRG25030520240005970
|
03/05/2024
|
Baldev singh
|
2601008WL000507
|
Baldev singh
|
00354
|
PUNB0247100
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437968263
|
|
BALDEV SINGH S/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAHNUWAN
|
PB-01-008-053-001/158
(KOT BUDDA)
|
2601008000NRG25030520240005971
|
03/05/2024
|
Mithan KUmar
|
2601008WL000507
|
Mithan KUmar
|
00354
|
PUNB0247100
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437968265
|
|
MITHAN KUMAR SO PRITAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAHNUWAN
|
PB-01-008-053-001/44
(KOT BUDDA)
|
2601008000NRG25030520240005973
|
03/05/2024
|
Joginder singh
|
2601008WL000507
|
Joginder singh
|
00354
|
PUNB0247100
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437968269
|
|
JOGINDER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAHNUWAN
|
PB-01-008-053-001/65
(KOT BUDDA)
|
2601008000NRG25030520240005974
|
03/05/2024
|
Madan lal
|
2601008WL000507
|
Madan lal
|
00354
|
PUNB0247100
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437968268
|
|
MADAN LAL S/O KARTAR CHAND &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAHNUWAN
|
PB-01-008-053-001/85
(KOT BUDDA)
|
2601008000NRG25030520240005975
|
03/05/2024
|
Sadhu ram
|
2601008WL000507
|
Sadhu ram
|
00354
|
PUNB0247100
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437968270
|
|
SADHU RAM S/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-053-001/181
(KOT BUDDA)
|
2601008000NRG25030520240005972
|
03/05/2024
|
Manpreet singh
|
2601008WL000507
|
Manpreet singh
|
00354
|
PUNB0471000
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437968264
|
|
MANPREET SINGH SO RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
KAHNUWAN
|
PB-01-008-111-001/223
(BHATTIAN)
|
2601008000NRG25030520240005976
|
03/05/2024
|
Rani
|
2601008WL000508
|
Rani
|
00415
|
SBIN0007133
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437968271
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAHNUWAN
|
PB-01-008-111-001/232
(BHATTIAN)
|
2601008000NRG25030520240005977
|
03/05/2024
|
Gurmeet kaur
|
2601008WL000508
|
Gurmeet kaur
|
00415
|
SBIN0007133
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437968274
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAHNUWAN
|
PB-01-008-111-001/262
(BHATTIAN)
|
2601008000NRG25030520240005978
|
03/05/2024
|
Desh pal
|
2601008WL000508
|
Desh pal
|
00415
|
SBIN0007133
|
1610
|
1610
|
Rejected
|
01/06/2024
|
|
4437968273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KAHNUWAN
|
PB-01-008-111-001/619
(BHATTIAN)
|
2601008000NRG25030520240005979
|
03/05/2024
|
Sucha singh
|
2601008WL000508
|
Sucha singh
|
00415
|
SBIN0007133
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437968272
|
|
SUCHA SINGH S/O DALBIR SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|