|
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-03-004-033-001/54
(CHUGATTE WALA)
|
2603004000NRG25300420240015045
|
30/04/2024
|
baggu
|
2603004WL000611
|
baggu
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630887164
|
|
PARAMJIT W/O BAGGA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
GHALL KHURD
|
PB-03-004-033-001/39
(CHUGATTE WALA)
|
2603004000NRG25300420240015042
|
30/04/2024
|
Chindo
|
2603004WL000611
|
Chindo
|
00176
|
IDIB000F519
|
303
|
303
|
Processed
|
04/05/2024
|
|
3630887192
|
|
SHINDER ANGERAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
GHALL KHURD
|
PB-03-004-033-001/1
(CHUGATTE WALA)
|
2603004000NRG25300420240015025
|
30/04/2024
|
Binder
|
2603004WL000611
|
Binder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630887167
|
|
BINDER W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
GHALL KHURD
|
PB-03-004-033-001/101
(CHUGATTE WALA)
|
2603004000NRG25300420240015026
|
30/04/2024
|
Binder
|
2603004WL000611
|
Binder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887174
|
|
BINDER W/O JASSA
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
GHALL KHURD
|
PB-03-004-033-001/13
(CHUGATTE WALA)
|
2603004000NRG25300420240015027
|
30/04/2024
|
Shinda
|
2603004WL000611
|
Shinda
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887180
|
|
CHINDA S/O DILAWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
GHALL KHURD
|
PB-03-004-033-001/168
(CHUGATTE WALA)
|
2603004000NRG25300420240015028
|
30/04/2024
|
Jyoti
|
2603004WL000611
|
Jyoti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887178
|
|
JYOTI W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
GHALL KHURD
|
PB-03-004-033-001/171
(CHUGATTE WALA)
|
2603004000NRG25300420240015029
|
30/04/2024
|
Geeta
|
2603004WL000611
|
Geeta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630887188
|
|
GEETA WO MOHRA
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
GHALL KHURD
|
PB-03-004-033-001/173
(CHUGATTE WALA)
|
2603004000NRG25300420240015030
|
30/04/2024
|
Moti
|
2603004WL000611
|
Moti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630887171
|
|
MOTI SO LUDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHALL KHURD
|
PB-03-004-033-001/188
(CHUGATTE WALA)
|
2603004000NRG25300420240015031
|
30/04/2024
|
Kashmir singh
|
2603004WL000611
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887187
|
|
KASHMIR SINGH SO DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
GHALL KHURD
|
PB-03-004-033-001/192
(CHUGATTE WALA)
|
2603004000NRG25300420240015032
|
30/04/2024
|
Bohra
|
2603004WL000611
|
Bohra
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887183
|
|
BOHRA & DSSO FZR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
GHALL KHURD
|
PB-03-004-033-001/204
(CHUGATTE WALA)
|
2603004000NRG25300420240015034
|
30/04/2024
|
Chhinder Kaur
|
2603004WL000611
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
04/05/2024
|
|
3630887165
|
|
CHINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
GHALL KHURD
|
PB-03-004-033-001/215
(CHUGATTE WALA)
|
2603004000NRG25300420240015035
|
30/04/2024
|
Jyoti Kaur
|
2603004WL000611
|
Jyoti Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887166
|
|
JYOTI KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
GHALL KHURD
|
PB-03-004-033-001/228
(CHUGATTE WALA)
|
2603004000NRG25300420240015036
|
30/04/2024
|
Shhinderpal
|
2603004WL000611
|
Shhinderpal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887185
|
|
SHHINDERPAL WO BALKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GHALL KHURD
|
PB-03-004-033-001/23
(CHUGATTE WALA)
|
2603004000NRG25300420240015037
|
30/04/2024
|
Pallo
|
2603004WL000611
|
Pallo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
04/05/2024
|
|
3630887177
|
|
PALO W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GHALL KHURD
|
PB-03-004-033-001/26
(CHUGATTE WALA)
|
2603004000NRG25300420240015038
|
30/04/2024
|
Veero
|
2603004WL000611
|
Veero
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887190
|
|
VEERO & DSSO FZR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
GHALL KHURD
|
PB-03-004-033-001/27
(CHUGATTE WALA)
|
2603004000NRG25300420240015039
|
30/04/2024
|
Gurmeet Kaur
|
2603004WL000611
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887179
|
|
GURMIT W/O JUDGE
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
GHALL KHURD
|
PB-03-004-033-001/36
(CHUGATTE WALA)
|
2603004000NRG25300420240015040
|
30/04/2024
|
Manjit
|
2603004WL000611
|
Manjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887182
|
|
Mrs. MANJIT W O
|
INDIAN BANK(607105)
|
|
18
|
GHALL KHURD
|
PB-03-004-033-001/39
(CHUGATTE WALA)
|
2603004000NRG25300420240015041
|
30/04/2024
|
Angrej
|
2603004WL000611
|
Angrej
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887172
|
|
ANGREJ S/O BHAG
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
GHALL KHURD
|
PB-03-004-033-001/40
(CHUGATTE WALA)
|
2603004000NRG25300420240015043
|
30/04/2024
|
Jain
|
2603004WL000611
|
Jain
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630887191
|
|
JAIN S/O SARDARA
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
GHALL KHURD
|
PB-03-004-033-001/45
(CHUGATTE WALA)
|
2603004000NRG25300420240015044
|
30/04/2024
|
mirja
|
2603004WL000611
|
mirja
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630887168
|
|
JASWINDER WO MIRJA
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GHALL KHURD
|
PB-03-004-033-001/61
(CHUGATTE WALA)
|
2603004000NRG25300420240015046
|
30/04/2024
|
Jaswinder
|
2603004WL000611
|
Jaswinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887175
|
|
JASWINDER KAUR W/O SIUNA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
GHALL KHURD
|
PB-03-004-033-001/62
(CHUGATTE WALA)
|
2603004000NRG25300420240015047
|
30/04/2024
|
Krishna
|
2603004WL000611
|
Krishna
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
04/05/2024
|
|
3630887186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GHALL KHURD
|
PB-03-004-033-001/75
(CHUGATTE WALA)
|
2603004000NRG25300420240015048
|
30/04/2024
|
Butta
|
2603004WL000611
|
Butta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887184
|
|
BUTA S/O MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GHALL KHURD
|
PB-03-004-033-001/75
(CHUGATTE WALA)
|
2603004000NRG25300420240015049
|
30/04/2024
|
Geeta
|
2603004WL000611
|
Geeta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887181
|
|
GEETA WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
GHALL KHURD
|
PB-03-004-033-001/81
(CHUGATTE WALA)
|
2603004000NRG25300420240015050
|
30/04/2024
|
Wajira
|
2603004WL000611
|
Wajira
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887173
|
|
VAJIRA W/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GHALL KHURD
|
PB-03-004-033-001/83
(CHUGATTE WALA)
|
2603004000NRG25300420240015051
|
30/04/2024
|
Gyaano
|
2603004WL000611
|
Gyaano
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
04/05/2024
|
|
3630887169
|
|
GIANO & DSSO FZR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GHALL KHURD
|
PB-03-004-033-001/86
(CHUGATTE WALA)
|
2603004000NRG25300420240015052
|
30/04/2024
|
Raj
|
2603004WL000611
|
Raj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887176
|
|
RAJ W/O TARSEM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GHALL KHURD
|
PB-03-004-033-001/89
(CHUGATTE WALA)
|
2603004000NRG25300420240015053
|
30/04/2024
|
Raju
|
2603004WL000611
|
Raju
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887170
|
|
RAJU S/O BODHI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
29
|
GHALL KHURD
|
PB-03-004-033-001/199
(CHUGATTE WALA)
|
2603004000NRG25300420240015033
|
30/04/2024
|
Beero
|
2603004WL000611
|
Beero
|
00415
|
SBIN0003986
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887189
|
|
MRS BEERO BEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44541
|
44541
|
|
|
|
|
|
|
|