|
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
|
Gharota
|
PB-01-003-061-001/8
()
|
2601003000NRG23160820220078466
|
16/08/2022
|
Dalbir Singh
|
2601003WL008589
|
Dalbir Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815821
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gharota
|
PB-01-003-076-001/22
()
|
2601003000NRG23160820220078382
|
16/08/2022
|
Pritam Chand
|
2601003WL008583
|
Pritam Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815781
|
|
PRITAM CHAND S/O GARDHRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Gharota
|
PB-01-003-076-001/45
()
|
2601003000NRG23160820220078384
|
16/08/2022
|
rano
|
2601003WL008583
|
rano
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815783
|
|
RANO
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Gharota
|
PB-01-003-076-001/8
()
|
2601003000NRG23160820220078396
|
16/08/2022
|
Parkash Chand
|
2601003WL008583
|
Parkash Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815782
|
|
PARKASH CHAND S/O PUNNU RAM
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
5
|
Gharota
|
PB-01-003-083-001/10
()
|
2601003000NRG23160820220078467
|
16/08/2022
|
Sardar Puran Singh
|
2601003WL008589
|
Sardar Puran Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815777
|
|
SAMPOORAN SINGH S/O JODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Gharota
|
PB-01-003-083-001/3
()
|
2601003000NRG23160820220078469
|
16/08/2022
|
yoga Singh
|
2601003WL008589
|
yoga Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815816
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gharota
|
PB-01-003-083-001/58
()
|
2601003000NRG23160820220078470
|
16/08/2022
|
Harpal Singh
|
2601003WL008589
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815824
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gharota
|
PB-01-003-083-001/72
()
|
2601003000NRG23160820220078472
|
16/08/2022
|
SAWAN SINGH
|
2601003WL008589
|
SAWAN SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815818
|
|
SAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gharota
|
PB-01-003-083-001/76
()
|
2601003000NRG23160820220078475
|
16/08/2022
|
KEWAL KRISHAN
|
2601003WL008589
|
KEWAL KRISHAN
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815817
|
|
MR KEWAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gharota
|
PB-01-003-083-001/85
()
|
2601003000NRG23160820220078476
|
16/08/2022
|
Dalvir singh
|
2601003WL008589
|
Dalvir singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815820
|
|
DALBIR SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Gharota
|
PB-01-003-083-001/93
()
|
2601003000NRG23160820220078478
|
16/08/2022
|
RAVINDER SINGH
|
2601003WL008589
|
RAVINDER SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
24/08/2022
|
|
4119815819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Gharota
|
PB-01-003-110-001/18
()
|
2601003000NRG23160820220078483
|
16/08/2022
|
Mangat Ram
|
2601003WL008589
|
Mangat Ram
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815823
|
|
MANGAT RAM SO HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gharota
|
PB-01-003-110-001/42
()
|
2601003000NRG23160820220078484
|
16/08/2022
|
Sita Devi
|
2601003WL008589
|
Sita Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815822
|
|
SITA DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gharota
|
PB-01-003-129-001/25
()
|
2601003000NRG23160820220078400
|
16/08/2022
|
Sanjeev kumar
|
2601003WL008584
|
Sanjeev kumar
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4119815780
|
|
SANJEEV KUMAR S/O WARYAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Gharota
|
PB-01-003-129-001/25
()
|
2601003000NRG23160820220078399
|
16/08/2022
|
Sanjeev kumar
|
2601003WL008584
|
Sanjeev kumar
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815779
|
|
SANJEEV KUMAR S/O WARYAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Gharota
|
PB-01-003-143-001/109
()
|
2601003000NRG23160820220078503
|
16/08/2022
|
Romi devi
|
2601003WL008593
|
Romi devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815794
|
|
ROMI DEVI W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Gharota
|
PB-01-003-143-001/138
()
|
2601003000NRG23160820220078415
|
16/08/2022
|
parshotamlal
|
2601003WL008585
|
parshotamlal
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815787
|
|
PARSHOTAM LAL S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Gharota
|
PB-01-003-143-001/139
()
|
2601003000NRG23160820220078504
|
16/08/2022
|
Baldev raj
|
2601003WL008593
|
Baldev raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815788
|
|
BALDEV RAJ S/O GOPI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Gharota
|
PB-01-003-143-001/141
()
|
2601003000NRG23160820220078505
|
16/08/2022
|
RAJ KUMAR
|
2601003WL008593
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815786
|
|
RAJ KUMAR S/O GULWANT RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Gharota
|
PB-01-003-143-001/169
()
|
2601003000NRG23160820220078418
|
16/08/2022
|
neeta devi
|
2601003WL008585
|
neeta devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815791
|
|
NITA DEVI W/O SUBASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Gharota
|
PB-01-003-143-001/171
()
|
2601003000NRG23160820220078419
|
16/08/2022
|
Santosh kumari
|
2601003WL008585
|
Santosh kumari
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815784
|
|
SANTOSH KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Gharota
|
PB-01-003-143-001/173
()
|
2601003000NRG23160820220078420
|
16/08/2022
|
Rekha rani
|
2601003WL008585
|
Rekha rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815793
|
|
REKHA RANI W/O RAMESH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Gharota
|
PB-01-003-143-001/67
()
|
2601003000NRG23160820220078512
|
16/08/2022
|
Bhim raj
|
2601003WL008593
|
Bhim raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815790
|
|
BHIM RAJ S/O VISWAMITAR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Gharota
|
PB-01-003-143-001/73
()
|
2601003000NRG23160820220078513
|
16/08/2022
|
Suresh kumar
|
2601003WL008593
|
Suresh kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815785
|
|
SURESH KUAMR S/O RAJ PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Gharota
|
PB-01-003-143-001/77
()
|
2601003000NRG23160820220078431
|
16/08/2022
|
Simpel Devi
|
2601003WL008585
|
Simpel Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815789
|
|
SIMPEL DEVI W/O MADHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Gharota
|
PB-01-003-143-001/95
()
|
2601003000NRG23160820220078514
|
16/08/2022
|
ASHA RANI
|
2601003WL008593
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815792
|
|
ASHA RANI W/O PALLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Gharota
|
PB-01-003-162-001/51
()
|
2601003000NRG23160820220078313
|
16/08/2022
|
JANTA DEVI
|
2601003WL008573
|
JANTA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815778
|
|
AJANTA DEVI W/O JAGEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82062
|
82062
|
|
|
|
|
|
|
|
|
28
|
Gharota
|
PB-01-003-083-001/74
()
|
2601003000NRG23160820220078473
|
16/08/2022
|
HIMMAT SINGH
|
2601003WL008589
|
HIMMAT SINGH
|
00354
|
PUNB0125000
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815796
|
|
HIMMAT SINGH S/O SH JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
29
|
Gharota
|
PB-01-003-116-001/17
()
|
2601003000NRG23160820220078527
|
16/08/2022
|
Madan Lal
|
2601003WL008595
|
Madan Lal
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815798
|
|
MADAN LAL S/O GURDAS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gharota
|
PB-01-003-116-001/22
()
|
2601003000NRG23160820220078528
|
16/08/2022
|
Manoj Kumar
|
2601003WL008595
|
Manoj Kumar
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815801
|
|
MANOJ KUAMR S/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gharota
|
PB-01-003-116-001/4
()
|
2601003000NRG23160820220078140
|
16/08/2022
|
Sunita Devi
|
2601003WL008554
|
Sunita Devi
|
00354
|
PUNB0213100
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815800
|
|
SUNEETA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gharota
|
PB-01-003-116-001/4
()
|
2601003000NRG23160820220078533
|
16/08/2022
|
Tarsem Lal
|
2601003WL008595
|
Tarsem Lal
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815802
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gharota
|
PB-01-003-147-001/13
()
|
2601003000NRG23160820220078308
|
16/08/2022
|
DES RAJ
|
2601003WL008573
|
DES RAJ
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815803
|
|
DESH RAJ SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gharota
|
PB-01-003-147-001/18
()
|
2601003000NRG23160820220078309
|
16/08/2022
|
CHUNNI LAL
|
2601003WL008573
|
CHUNNI LAL
|
00354
|
PUNB0213100
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815799
|
|
CHUNI LAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
35
|
Gharota
|
PB-01-003-083-001/70
()
|
2601003000NRG23160820220078471
|
16/08/2022
|
RAVINDER SINGH
|
2601003WL008589
|
RAVINDER SINGH
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815797
|
|
RAVINDER SINGH S/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
Gharota
|
PB-01-003-076-001/7
()
|
2601003000NRG23160820220078395
|
16/08/2022
|
Nisha Devi
|
2601003WL008583
|
Nisha Devi
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815807
|
|
MRS NISHA DEVI WO SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gharota
|
PB-01-003-143-001/142
()
|
2601003000NRG23160820220078416
|
16/08/2022
|
Darshna Devi
|
2601003WL008585
|
Darshna Devi
|
00415
|
SBIN0005667
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815808
|
|
MRS DARSHNA DEVI WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gharota
|
PB-01-003-143-001/26
()
|
2601003000NRG23160820220078423
|
16/08/2022
|
PARVESH KUMAR
|
2601003WL008585
|
PARVESH KUMAR
|
00415
|
SBIN0005667
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815806
|
|
MR PARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gharota
|
PB-01-003-143-001/42-A
()
|
2601003000NRG23160820220078511
|
16/08/2022
|
RACHPAL CHAND
|
2601003WL008593
|
RACHPAL CHAND
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815805
|
|
MR RACHPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gharota
|
PB-01-003-143-001/45
()
|
2601003000NRG23160820220078428
|
16/08/2022
|
DHARAM PAL
|
2601003WL008585
|
DHARAM PAL
|
00415
|
SBIN0005667
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815795
|
|
SHRI DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gharota
|
PB-01-003-143-001/58
()
|
2601003000NRG23160820220078429
|
16/08/2022
|
RAJ PAL
|
2601003WL008585
|
RAJ PAL
|
00415
|
SBIN0005667
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815804
|
|
RAJ PAL S/O MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Gharota
|
PB-01-003-143-001/64
()
|
2601003000NRG23160820220078430
|
16/08/2022
|
Varinder singh
|
2601003WL008585
|
Varinder singh
|
00415
|
SBIN0005667
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815809
|
|
MR VARINDER KUMAR SO BANARSI DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
43
|
Gharota
|
PB-01-003-083-001/101
()
|
2601003000NRG23160820220078468
|
16/08/2022
|
Hardeep Singh
|
2601003WL008589
|
Hardeep Singh
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815811
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gharota
|
PB-01-003-083-001/75
()
|
2601003000NRG23160820220078474
|
16/08/2022
|
YASHPAL
|
2601003WL008589
|
YASHPAL
|
00415
|
SBIN0051236
|
2820
|
2820
|
Rejected
|
24/08/2022
|
|
4119815812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Gharota
|
PB-01-003-083-001/88
()
|
2601003000NRG23160820220078477
|
16/08/2022
|
Manjeet singh
|
2601003WL008589
|
Manjeet singh
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815810
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gharota
|
PB-01-003-083-001/94
()
|
2601003000NRG23160820220078479
|
16/08/2022
|
MUKHTIAR SINGH
|
2601003WL008589
|
MUKHTIAR SINGH
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815813
|
|
MUKHTIAR SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
Gharota
|
PB-01-003-083-001/97
()
|
2601003000NRG23160820220078480
|
16/08/2022
|
KULDEEP SINGH
|
2601003WL008589
|
KULDEEP SINGH
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815814
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
48
|
Gharota
|
PB-01-003-162-001/44
()
|
2601003000NRG23160820220078312
|
16/08/2022
|
MADU BALA
|
2601003WL008573
|
MADU BALA
|
00468
|
UBIN0566411
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119815815
|
|
MADHU BALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146076
|
146076
|
|
|
|
|
|
|
|