|
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
|
GHALL KHURD
|
PB-03-004-132-001/104
(YARE SHAH WALA)
|
2603004000NRG24010420240930726
|
01/04/2024
|
Shindo
|
2603004WL029401
|
Shindo
|
00032
|
UTIB0002098
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266836000
|
|
SHINDO
|
ICICI BANK LTD(508534)
|
|
2
|
GHALL KHURD
|
PB-03-004-132-001/95
(YARE SHAH WALA)
|
2603004000NRG24010420240930738
|
01/04/2024
|
Seeta
|
2603004WL029401
|
Seeta
|
00032
|
UTIB0002098
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835999
|
|
SEETA W/O TARSEM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
GHALL KHURD
|
PB-03-004-104-001/14
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930701
|
01/04/2024
|
Mohan Singh
|
2603004WL029400
|
Mohan Singh
|
00078
|
CNRB0005047
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835982
|
|
MOHAN SO MANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHALL KHURD
|
PB-03-004-104-001/14
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930700
|
01/04/2024
|
Mohan Singh
|
2603004WL029400
|
Mohan Singh
|
00078
|
CNRB0005047
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835981
|
|
MOHAN SO MANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHALL KHURD
|
PB-03-004-104-001/14
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930699
|
01/04/2024
|
Mohan Singh
|
2603004WL029400
|
Mohan Singh
|
00078
|
CNRB0005047
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266835980
|
|
MOHAN SO MANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHALL KHURD
|
PB-03-004-104-001/5
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930717
|
01/04/2024
|
Jinder
|
2603004WL029400
|
Jinder
|
00078
|
CNRB0005047
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835979
|
|
MR JINDER JINDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHALL KHURD
|
PB-03-004-104-001/5
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930716
|
01/04/2024
|
Jinder
|
2603004WL029400
|
Jinder
|
00078
|
CNRB0005047
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266835978
|
|
MR JINDER JINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
8
|
GHALL KHURD
|
PB-03-004-104-001/86
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930725
|
01/04/2024
|
Seeto
|
2603004WL029400
|
Seeto
|
00114
|
UTIB0SFCB02
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266835965
|
|
SEETO .
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
GHALL KHURD
|
PB-03-004-104-001/86
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930724
|
01/04/2024
|
Seeto
|
2603004WL029400
|
Seeto
|
00114
|
UTIB0SFCB02
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835964
|
|
SEETO .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
GHALL KHURD
|
PB-03-004-132-001/13
(YARE SHAH WALA)
|
2603004000NRG24010420240930728
|
01/04/2024
|
sohan
|
2603004WL029401
|
sohan
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835961
|
|
INDERJEET SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
GHALL KHURD
|
PB-03-004-132-001/20
(YARE SHAH WALA)
|
2603004000NRG24010420240930732
|
01/04/2024
|
kartar singh
|
2603004WL029401
|
kartar singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835962
|
|
SHEELO
|
ICICI BANK LTD(508534)
|
|
12
|
GHALL KHURD
|
PB-03-004-132-001/21
(YARE SHAH WALA)
|
2603004000NRG24010420240930733
|
01/04/2024
|
chiman
|
2603004WL029401
|
chiman
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835960
|
|
MAHINDER KAUR
|
AXIS BANK(607153)
|
|
13
|
GHALL KHURD
|
PB-03-004-132-001/36
(YARE SHAH WALA)
|
2603004000NRG24010420240930735
|
01/04/2024
|
kala
|
2603004WL029401
|
kala
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835959
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
GHALL KHURD
|
PB-03-004-104-001/111
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930694
|
01/04/2024
|
Mukhtiar Singh
|
2603004WL029400
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266836001
|
|
MUKHTIAR SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GHALL KHURD
|
PB-03-004-104-001/114
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930696
|
01/04/2024
|
Kulwant Singh
|
2603004WL029400
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266836003
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHALL KHURD
|
PB-03-004-104-001/114
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930695
|
01/04/2024
|
Kulwant Singh
|
2603004WL029400
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266836002
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHALL KHURD
|
PB-03-004-132-001/13
(YARE SHAH WALA)
|
2603004000NRG24010420240930729
|
01/04/2024
|
Amarjeet Kaur
|
2603004WL029401
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835998
|
|
AMARJIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
18
|
GHALL KHURD
|
PB-03-004-132-001/116
(YARE SHAH WALA)
|
2603004000NRG24010420240930727
|
01/04/2024
|
Amandeep kaur
|
2603004WL029401
|
Amandeep kaur
|
00354
|
PUNB0017100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835963
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
GHALL KHURD
|
PB-03-004-104-001/16
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930703
|
01/04/2024
|
Desraj
|
2603004WL029400
|
Desraj
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266835971
|
|
DES RAJ SO ASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHALL KHURD
|
PB-03-004-104-001/16
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930702
|
01/04/2024
|
Desraj
|
2603004WL029400
|
Desraj
|
00354
|
PUNB0106500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266835970
|
|
DES RAJ SO ASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHALL KHURD
|
PB-03-004-104-001/26
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930709
|
01/04/2024
|
Nirmal
|
2603004WL029400
|
Nirmal
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266835969
|
|
NIRMAL S/O ASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHALL KHURD
|
PB-03-004-104-001/26
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930708
|
01/04/2024
|
Nirmal
|
2603004WL029400
|
Nirmal
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835968
|
|
NIRMAL S/O ASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHALL KHURD
|
PB-03-004-104-001/26
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930707
|
01/04/2024
|
Nirmal
|
2603004WL029400
|
Nirmal
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835967
|
|
NIRMAL S/O ASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHALL KHURD
|
PB-03-004-132-001/185
(YARE SHAH WALA)
|
2603004000NRG24010420240930730
|
01/04/2024
|
Seema
|
2603004WL029401
|
Seema
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835974
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHALL KHURD
|
PB-03-004-132-001/22
(YARE SHAH WALA)
|
2603004000NRG24010420240930734
|
01/04/2024
|
hajara singh
|
2603004WL029401
|
hajara singh
|
00354
|
PUNB0106500
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3266835966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GHALL KHURD
|
PB-03-004-132-001/36
(YARE SHAH WALA)
|
2603004000NRG24010420240930736
|
01/04/2024
|
Kala Singh
|
2603004WL029401
|
Kala Singh
|
00354
|
PUNB0106500
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835972
|
|
KALA SINGH
|
AXIS BANK(607153)
|
|
27
|
GHALL KHURD
|
PB-03-004-132-001/83
(YARE SHAH WALA)
|
2603004000NRG24010420240930737
|
01/04/2024
|
Tara
|
2603004WL029401
|
Tara
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835973
|
|
TARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
28
|
GHALL KHURD
|
PB-03-004-132-001/189
(YARE SHAH WALA)
|
2603004000NRG24010420240930731
|
01/04/2024
|
Surjit singh
|
2603004WL029401
|
Surjit singh
|
00354
|
PUNB0345200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835975
|
|
SURJIT SINGH S/O SH NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
GHALL KHURD
|
PB-03-004-104-001/137
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930698
|
01/04/2024
|
Gurhira Singh
|
2603004WL029400
|
Gurhira Singh
|
00415
|
SBIN0051354
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266835977
|
|
GURHEERA SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHALL KHURD
|
PB-03-004-104-001/137
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930697
|
01/04/2024
|
Gurhira Singh
|
2603004WL029400
|
Gurhira Singh
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835976
|
|
GURHEERA SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHALL KHURD
|
PB-03-004-104-001/25
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930706
|
01/04/2024
|
DAINIAL
|
2603004WL029400
|
DAINIAL
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835994
|
|
MR DAINIAL DAINIAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHALL KHURD
|
PB-03-004-104-001/25
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930705
|
01/04/2024
|
DAINIAL
|
2603004WL029400
|
DAINIAL
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835993
|
|
MR DAINIAL DAINIAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHALL KHURD
|
PB-03-004-104-001/25
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930704
|
01/04/2024
|
DAINIAL
|
2603004WL029400
|
DAINIAL
|
00415
|
SBIN0051354
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266835992
|
|
MR DAINIAL DAINIAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHALL KHURD
|
PB-03-004-104-001/44
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930712
|
01/04/2024
|
Satnam Singh
|
2603004WL029400
|
Satnam Singh
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835991
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHALL KHURD
|
PB-03-004-104-001/44
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930711
|
01/04/2024
|
Satnam Singh
|
2603004WL029400
|
Satnam Singh
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835990
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHALL KHURD
|
PB-03-004-104-001/44
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930710
|
01/04/2024
|
Satnam Singh
|
2603004WL029400
|
Satnam Singh
|
00415
|
SBIN0051354
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266835989
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHALL KHURD
|
PB-03-004-104-001/49
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930715
|
01/04/2024
|
Manga Singh
|
2603004WL029400
|
Manga Singh
|
00415
|
SBIN0051354
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266835988
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHALL KHURD
|
PB-03-004-104-001/49
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930714
|
01/04/2024
|
Manga Singh
|
2603004WL029400
|
Manga Singh
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835987
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHALL KHURD
|
PB-03-004-104-001/49
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930713
|
01/04/2024
|
Manga Singh
|
2603004WL029400
|
Manga Singh
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835986
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHALL KHURD
|
PB-03-004-104-001/63
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930720
|
01/04/2024
|
Tarsem singh
|
2603004WL029400
|
Tarsem singh
|
00415
|
SBIN0051354
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266835985
|
|
KHALARA SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
GHALL KHURD
|
PB-03-004-104-001/63
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930719
|
01/04/2024
|
Tarsem singh
|
2603004WL029400
|
Tarsem singh
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835984
|
|
KHALARA SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
GHALL KHURD
|
PB-03-004-104-001/63
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930718
|
01/04/2024
|
Tarsem singh
|
2603004WL029400
|
Tarsem singh
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835983
|
|
KHALARA SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
GHALL KHURD
|
PB-03-004-104-001/67
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930723
|
01/04/2024
|
Jagdish Singh
|
2603004WL029400
|
Jagdish Singh
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835996
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHALL KHURD
|
PB-03-004-104-001/67
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930721
|
01/04/2024
|
Jagdish Singh
|
2603004WL029400
|
Jagdish Singh
|
00415
|
SBIN0051354
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266835997
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHALL KHURD
|
PB-03-004-104-001/67
(RUKAN SHAH WALA)
|
2603004000NRG24010420240930722
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL029400
|
Jaswinder Kaur
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835995
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85749
|
85749
|
|
|
|
|
|
|
|