|
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
|
GURU HAR SAHAI
|
PB-03-005-032-001/18
(BOGHI WALA)
|
2603005000NRG23110420220000103
|
11/04/2022
|
Parkash Kaur
|
2603005WL000016
|
Parkash Kaur
|
00032
|
UTIB0002364
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156267803
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-115-001/99
(SARIN WALA BRAR)
|
2603005000NRG23110420220000061
|
11/04/2022
|
SAVARNA
|
2603005WL000012
|
SAVARNA
|
00168
|
ICIC0000538
|
774
|
774
|
Processed
|
13/05/2022
|
|
1156267795
|
|
MRS SWARANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-119-002/73
(SHAMASUDIN CHISHTI)
|
2603005000NRG23110420220000029
|
11/04/2022
|
DARSHAN SINGH
|
2603005WL00006
|
DARSHAN SINGH
|
00176
|
IDIB000J534
|
1960
|
1960
|
Processed
|
13/05/2022
|
|
1156267799
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-115-001/126
(SARIN WALA BRAR)
|
2603005000NRG23110420220000042
|
11/04/2022
|
POOJA
|
2603005WL000012
|
POOJA
|
00349
|
PSIB0000248
|
1032
|
1032
|
Processed
|
13/05/2022
|
|
1156267802
|
|
Pooja Rani
|
PUNJAB & SIND BANK(607087)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-115-001/145
(SARIN WALA BRAR)
|
2603005000NRG23110420220000043
|
11/04/2022
|
Karamjit Kaur
|
2603005WL000012
|
Karamjit Kaur
|
00349
|
PSIB0000248
|
774
|
774
|
Processed
|
13/05/2022
|
|
1156267794
|
|
KARAMJIT KAUR WO JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-115-001/224
(SARIN WALA BRAR)
|
2603005000NRG23110420220000046
|
11/04/2022
|
Shinder
|
2603005WL000012
|
Shinder
|
00349
|
PSIB0000248
|
1032
|
1032
|
Processed
|
13/05/2022
|
|
1156267784
|
|
CHHINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-112-001/53
(RUKNA BODLA)
|
2603005000NRG23110420220000123
|
11/04/2022
|
Darshan Singh
|
2603005WL000019
|
Darshan Singh
|
00349
|
PSIB0021197
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267785
|
|
VAJIR SINGH SO SARAJ SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-107-001/108
(PINDI)
|
2603005000NRG23110420220000027
|
11/04/2022
|
PARAMJIT SINGH
|
2603005WL00005
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156267798
|
|
PARMJIT SINGH S/O NAWAB RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-034-001/135
(BOOR WALA)
|
2603005000NRG23110420220000116
|
11/04/2022
|
Kaushalaya Devi
|
2603005WL000017
|
Kaushalaya Devi
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267791
|
|
KUSHALYA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-034-001/135
(BOOR WALA)
|
2603005000NRG23110420220000115
|
11/04/2022
|
Sohan Singh
|
2603005WL000017
|
Sohan Singh
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267792
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-119-002/11
(SHAMASUDIN CHISHTI)
|
2603005000NRG23110420220000028
|
11/04/2022
|
Butta Singh
|
2603005WL00006
|
Butta Singh
|
00354
|
PUNB0243800
|
1960
|
1960
|
Processed
|
13/05/2022
|
|
1156267793
|
|
BOOTA SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-032-001/109
(BOGHI WALA)
|
2603005000NRG23110420220000097
|
11/04/2022
|
SATNAM SINGH
|
2603005WL000016
|
SATNAM SINGH
|
00415
|
SBIN0001546
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156267790
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-032-001/112
(BOGHI WALA)
|
2603005000NRG23110420220000098
|
11/04/2022
|
BAJ SINGH
|
2603005WL000016
|
BAJ SINGH
|
00415
|
SBIN0001546
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156267787
|
|
MR BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-032-001/114
(BOGHI WALA)
|
2603005000NRG23110420220000100
|
11/04/2022
|
KULWANT KAUR
|
2603005WL000016
|
KULWANT KAUR
|
00415
|
SBIN0001546
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156267788
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-032-001/13
(BOGHI WALA)
|
2603005000NRG23110420220000102
|
11/04/2022
|
Jindo Bibi
|
2603005WL000016
|
Jindo Bibi
|
00415
|
SBIN0001546
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156267801
|
|
MRS JINDO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-032-001/86
(BOGHI WALA)
|
2603005000NRG23110420220000111
|
11/04/2022
|
Surjeet Kaur
|
2603005WL000016
|
Surjeet Kaur
|
00415
|
SBIN0001546
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156267800
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-032-001/97
(BOGHI WALA)
|
2603005000NRG23110420220000113
|
11/04/2022
|
Gurdeva Kaur
|
2603005WL000016
|
Gurdeva Kaur
|
00415
|
SBIN0001546
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156267804
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-115-001/29
(SARIN WALA BRAR)
|
2603005000NRG23110420220000049
|
11/04/2022
|
Binder
|
2603005WL000012
|
Binder
|
00415
|
SBIN0001546
|
1032
|
1032
|
Processed
|
13/05/2022
|
|
1156267797
|
|
BINDER
|
ICICI BANK LTD(508534)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-115-001/29
(SARIN WALA BRAR)
|
2603005000NRG23110420220000048
|
11/04/2022
|
Jagga Singh
|
2603005WL000012
|
Jagga Singh
|
00415
|
SBIN0001546
|
1032
|
1032
|
Processed
|
13/05/2022
|
|
1156267786
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-115-001/56
(SARIN WALA BRAR)
|
2603005000NRG23110420220000059
|
11/04/2022
|
Sheera Singh
|
2603005WL000012
|
Sheera Singh
|
00415
|
SBIN0001546
|
1032
|
1032
|
Processed
|
13/05/2022
|
|
1156267796
|
|
SHEERA DSSO 110939
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6862
|
6862
|
|
|
|
|
|
|
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-032-001/113
(BOGHI WALA)
|
2603005000NRG23110420220000099
|
11/04/2022
|
GURMEJ SINGH
|
2603005WL000016
|
GURMEJ SINGH
|
00415
|
SBIN0050743
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156267789
|
|
GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21943
|
21943
|
|
|
|
|
|
|
|