|
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-03-005-102-001/493
(NIDHANA)
|
2603005000NRG25070520240024404
|
07/05/2024
|
Harminder Singh
|
2603005WL000982
|
Harminder Singh
|
00152
|
HDFC0001415
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3909720495
|
|
Harminder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-102-001/594
(NIDHANA)
|
2603005000NRG25070520240024411
|
07/05/2024
|
PARDEEP SINGH
|
2603005WL000982
|
PARDEEP SINGH
|
00152
|
HDFC0001415
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909720494
|
|
PARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-102-001/630
(NIDHANA)
|
2603005000NRG25070520240024414
|
07/05/2024
|
RAJ KUMAR
|
2603005WL000982
|
RAJ KUMAR
|
00152
|
HDFC0001415
|
1515
|
1515
|
Processed
|
10/05/2024
|
|
3909720487
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-102-001/481
(NIDHANA)
|
2603005000NRG25070520240024402
|
07/05/2024
|
Balwinder Singh
|
2603005WL000982
|
Balwinder Singh
|
00176
|
IDIB000G660
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3909720496
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-102-001/540
(NIDHANA)
|
2603005000NRG25070520240024406
|
07/05/2024
|
Sheela Rani
|
2603005WL000982
|
Sheela Rani
|
00176
|
IDIB000G660
|
2121
|
2121
|
Processed
|
10/05/2024
|
|
3909720497
|
|
Ms. Sheela Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-102-001/563
(NIDHANA)
|
2603005000NRG25070520240024409
|
07/05/2024
|
PRINCE
|
2603005WL000982
|
PRINCE
|
00349
|
PSIB0000248
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3909720484
|
|
PRINCE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-102-001/688
(NIDHANA)
|
2603005000NRG25070520240024416
|
07/05/2024
|
SUMITRA RANI
|
2603005WL000982
|
SUMITRA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909720499
|
|
SUMITRA RANI WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-102-001/581
(NIDHANA)
|
2603005000NRG25070520240024410
|
07/05/2024
|
SURINDER SINGH
|
2603005WL000982
|
SURINDER SINGH
|
00354
|
PUNB0083310
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909720485
|
|
MR SURINDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-102-001/617
(NIDHANA)
|
2603005000NRG25070520240024413
|
07/05/2024
|
GURMIT SINGH
|
2603005WL000982
|
GURMIT SINGH
|
00354
|
PUNB0083310
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909720486
|
|
Gurmeet Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-102-001/339
(NIDHANA)
|
2603005000NRG25070520240024401
|
07/05/2024
|
Sulakhan Singh
|
2603005WL000982
|
Sulakhan Singh
|
00415
|
SBIN0001546
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3909720488
|
|
SULAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-102-001/523
(NIDHANA)
|
2603005000NRG25070520240024405
|
07/05/2024
|
Shindo
|
2603005WL000982
|
Shindo
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3909720489
|
|
MRS SHINDO R
|
STATE BANK OF INDIA(508548)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-102-001/542
(NIDHANA)
|
2603005000NRG25070520240024407
|
07/05/2024
|
pala singh
|
2603005WL000982
|
pala singh
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3909720490
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-102-001/563
(NIDHANA)
|
2603005000NRG25070520240024408
|
07/05/2024
|
SANTOSH RANI
|
2603005WL000982
|
SANTOSH RANI
|
00415
|
SBIN0001546
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3909720492
|
|
MRS SANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-102-001/616
(NIDHANA)
|
2603005000NRG25070520240024412
|
07/05/2024
|
TERSEM SINGH
|
2603005WL000982
|
TERSEM SINGH
|
00415
|
SBIN0001546
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909720498
|
|
Gurcharan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-102-001/639
(NIDHANA)
|
2603005000NRG25070520240024415
|
07/05/2024
|
BALWINDER KAUR
|
2603005WL000982
|
BALWINDER KAUR
|
00415
|
SBIN0001546
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909720491
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-102-001/487
(NIDHANA)
|
2603005000NRG25070520240024403
|
07/05/2024
|
Jaswant Singh
|
2603005WL000982
|
Jaswant Singh
|
00415
|
SBIN0001756
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3909720493
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29088
|
29088
|
|
|
|
|
|
|
|