|
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
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/15
(BALARWAL)
|
2601013000NRG23061020220117487
|
06/10/2022
|
Piyara Singh
|
2601013WL013089
|
Piyara Singh
|
00032
|
UTIB0000747
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939106456
|
|
PIARA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/3
(KAPOORA)
|
2601013000NRG23061020220117468
|
06/10/2022
|
Kulwant Singh
|
2601013WL013087
|
Kulwant Singh
|
00032
|
UTIB0000747
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939106457
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/52
(MAND)
|
2601013000NRG23061020220117856
|
06/10/2022
|
Binder
|
2601013WL013126
|
Binder
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939106454
|
|
Mrs. BINDRO ` KAUR
|
INDIAN BANK(607105)
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/25
(MALLOWALI)
|
2601013000NRG23061020220117945
|
06/10/2022
|
Jaswinder Singh
|
2601013WL013132
|
Jaswinder Singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939106453
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/45
(LANGIYANWALI)
|
2601013000NRG23061020220117362
|
06/10/2022
|
Sarabhjit Kaur
|
2601013WL013072
|
Sarabhjit Kaur
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939106435
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/46
(LANGIYANWALI)
|
2601013000NRG23061020220117363
|
06/10/2022
|
Joginder Kaur
|
2601013WL013072
|
Joginder Kaur
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939106436
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/56
(LANGIYANWALI)
|
2601013000NRG23061020220117365
|
06/10/2022
|
Malkit Singh
|
2601013WL013072
|
Malkit Singh
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939106437
|
|
MALKIT SINGH S/O MAHANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/66
(LANGIYANWALI)
|
2601013000NRG23061020220117369
|
06/10/2022
|
Manjit Kaur
|
2601013WL013072
|
Manjit Kaur
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939106438
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/17
(VILLA BHAJU)
|
2601013000NRG23061020220117891
|
06/10/2022
|
Baldev Singh
|
2601013WL013128
|
Baldev Singh
|
00349
|
PSIB0000326
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939106434
|
|
BALDEV SINGH & RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/26
(VILLA BHAJU)
|
2601013000NRG23061020220117898
|
06/10/2022
|
Karam Singh
|
2601013WL013128
|
Karam Singh
|
00349
|
PSIB0000326
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939106429
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/32
(VILLA BHAJU)
|
2601013000NRG23061020220117899
|
06/10/2022
|
Bhajan Singh
|
2601013WL013128
|
Bhajan Singh
|
00349
|
PSIB0000326
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939106430
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/50
(VILLA BHAJU)
|
2601013000NRG23061020220117902
|
06/10/2022
|
Gurnam Singh
|
2601013WL013128
|
Gurnam Singh
|
00349
|
PSIB0000326
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939106431
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/52
(VILLA BHAJU)
|
2601013000NRG23061020220117371
|
06/10/2022
|
Kashmir Singh
|
2601013WL013074
|
Kashmir Singh
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939106433
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/88
(VILLA BHAJU)
|
2601013000NRG23061020220117372
|
06/10/2022
|
Jagjit Singh
|
2601013WL013074
|
Jagjit Singh
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939106432
|
|
JAGJIT SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/36
(KAPOORA)
|
2601013000NRG23061020220117469
|
06/10/2022
|
Rashpal Singh
|
2601013WL013087
|
Rashpal Singh
|
00352
|
PUNB0348300
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939106458
|
|
RASHPAL SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/5
(MAND)
|
2601013000NRG23061020220117941
|
06/10/2022
|
Jasbir Kaur
|
2601013WL013131
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939106460
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/54
(MAND)
|
2601013000NRG23061020220117857
|
06/10/2022
|
Shanti
|
2601013WL013126
|
Shanti
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939106459
|
|
Mrs. SHANTI KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/62
(LANGIYANWALI)
|
2601013000NRG23061020220117367
|
06/10/2022
|
Lakhwinder Kaur
|
2601013WL013072
|
Lakhwinder Kaur
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939106440
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/63
(LANGIYANWALI)
|
2601013000NRG23061020220117368
|
06/10/2022
|
Baljinder Kaur
|
2601013WL013072
|
Baljinder Kaur
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939106439
|
|
BALJINDER KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/65
(LANGIYANWALI)
|
2601013000NRG23061020220117770
|
06/10/2022
|
Balwinder Singh
|
2601013WL013113
|
Balwinder Singh
|
00354
|
PUNB0084800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939106441
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/143
(VILLA BHAJU)
|
2601013000NRG23061020220117890
|
06/10/2022
|
Kulwinder Kaur
|
2601013WL013128
|
Kulwinder Kaur
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939106442
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/25
(MAND)
|
2601013000NRG23061020220117939
|
06/10/2022
|
Bakhshish Singh
|
2601013WL013131
|
Bakhshish Singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939106452
|
|
BAKHSIS SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/27
(MAND)
|
2601013000NRG23061020220117842
|
06/10/2022
|
Baljit Kaur
|
2601013WL013124
|
Baljit Kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939106450
|
|
BALJIT KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/40
(MAND)
|
2601013000NRG23061020220117940
|
06/10/2022
|
Sohan Singh
|
2601013WL013131
|
Sohan Singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939106448
|
|
Mr. SHOHAN SINGH
|
INDIAN BANK(607105)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/71
(MAND)
|
2601013000NRG23061020220117843
|
06/10/2022
|
veer kaur
|
2601013WL013124
|
veer kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939106449
|
|
Mrs. VEER KAUR
|
INDIAN BANK(607105)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/77
(MAND)
|
2601013000NRG23061020220117942
|
06/10/2022
|
paramjit kaur
|
2601013WL013131
|
paramjit kaur
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939106451
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/79
(MAND)
|
2601013000NRG23061020220117943
|
06/10/2022
|
Balwinder Singh
|
2601013WL013131
|
Balwinder Singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939106446
|
|
Mr. BALWINDER SINGH DSSO
|
INDIAN BANK(607105)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/8
(MAND)
|
2601013000NRG23061020220117944
|
06/10/2022
|
Tarlok Singh
|
2601013WL013131
|
Tarlok Singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939106447
|
|
Mr. TARLOK SINGH
|
INDIAN BANK(607105)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-040-001/2
(KHOKUWAL)
|
2601013000NRG23061020220117495
|
06/10/2022
|
Amritpal Singh
|
2601013WL013090
|
Amritpal Singh
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939106445
|
|
AMRITPAL SINGH S/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/60
(LANGIYANWALI)
|
2601013000NRG23061020220117366
|
06/10/2022
|
Harpal Singh
|
2601013WL013072
|
Harpal Singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939106443
|
|
HARPAL SINGH & DALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/21
(VILLA BHAJU)
|
2601013000NRG23061020220117893
|
06/10/2022
|
Jagir Singh
|
2601013WL013128
|
Jagir Singh
|
00354
|
PUNB0348400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939106444
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/5
(KAPOORA)
|
2601013000NRG23061020220117470
|
06/10/2022
|
Jagir Singh
|
2601013WL013087
|
Jagir Singh
|
00354
|
PUNB0745000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939106455
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|