|
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-03-004-043-001/322
(GHALL KHURD)
|
2603004000NRG25160420240001633
|
17/04/2024
|
Gurtej singh
|
2603004WL000080
|
Gurtej singh
|
00048
|
BKID0006370
|
909
|
909
|
Processed
|
29/04/2024
|
|
3371230478
|
|
GURTEJ SINGH SO THANA SAINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
GHALL KHURD
|
PB-03-004-079-001/101
(MANA SINGH WALA)
|
2603004000NRG25160420240002905
|
17/04/2024
|
Jasvir Kaur
|
2603004WL000122
|
Jasvir Kaur
|
00114
|
UTIB0SFCB02
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3371230482
|
|
JASVIR KSUR W/O GURMAIL SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
3
|
GHALL KHURD
|
PB-03-004-079-001/128
(MANA SINGH WALA)
|
2603004000NRG25160420240002907
|
17/04/2024
|
Amandeep Kaur
|
2603004WL000122
|
Amandeep Kaur
|
00114
|
UTIB0SFCB02
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371230501
|
|
AMANDEEP KAUR W/O TARSEM SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
4
|
GHALL KHURD
|
PB-03-004-079-001/138
(MANA SINGH WALA)
|
2603004000NRG25160420240002908
|
17/04/2024
|
Joginder Pal Singh
|
2603004WL000122
|
Joginder Pal Singh
|
00114
|
UTIB0SFCB02
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3371230502
|
|
JOGINDER PAL SINGH S/O BANTA SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
5
|
GHALL KHURD
|
PB-03-004-079-001/203
(MANA SINGH WALA)
|
2603004000NRG25160420240002910
|
17/04/2024
|
roma
|
2603004WL000122
|
roma
|
00114
|
UTIB0SFCB02
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3371230481
|
|
ROMA W/O SONU RAJA
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
GHALL KHURD
|
PB-03-004-106-001/167
(SAAYIAN WALA)
|
2603004000NRG25160420240002932
|
17/04/2024
|
Mandeep Kaur
|
2603004WL000123
|
Mandeep Kaur
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3371230479
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
GHALL KHURD
|
PB-03-004-114-001/314
(SHAKOOR)
|
2603004000NRG25160420240001636
|
17/04/2024
|
Harpreet Singh
|
2603004WL000080
|
Harpreet Singh
|
00152
|
HDFC0003226
|
909
|
909
|
Processed
|
29/04/2024
|
|
3371230480
|
|
HARPREET SINGH S/O DC PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
GHALL KHURD
|
PB-03-004-079-001/170
(MANA SINGH WALA)
|
2603004000NRG25160420240002909
|
17/04/2024
|
Charanjit Kaur
|
2603004WL000122
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3371230475
|
|
CHARNJIT KAUR W/O SUKHCHAIN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
GHALL KHURD
|
PB-03-004-079-001/42
(MANA SINGH WALA)
|
2603004000NRG25160420240002911
|
17/04/2024
|
Satpal
|
2603004WL000122
|
Satpal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3371230498
|
|
SATPAL MASIH S/O PATRAS
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
GHALL KHURD
|
PB-03-004-079-001/50
(MANA SINGH WALA)
|
2603004000NRG25160420240002912
|
17/04/2024
|
Kiranpal Kaur
|
2603004WL000122
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3371230486
|
|
KIRNA BANTY
|
HDFC BANK LTD(607152)
|
|
11
|
GHALL KHURD
|
PB-03-004-079-001/67
(MANA SINGH WALA)
|
2603004000NRG25160420240002913
|
17/04/2024
|
Jasvir Kaur
|
2603004WL000122
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3371230476
|
|
JASVIR KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
GHALL KHURD
|
PB-03-004-079-001/72
(MANA SINGH WALA)
|
2603004000NRG25160420240002914
|
17/04/2024
|
Ramesh Kaur
|
2603004WL000122
|
Ramesh Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3371230499
|
|
RAMESH KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
GHALL KHURD
|
PB-03-004-079-001/73
(MANA SINGH WALA)
|
2603004000NRG25160420240002915
|
17/04/2024
|
Komal
|
2603004WL000122
|
Komal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3371230505
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHALL KHURD
|
PB-03-004-106-001/1
(SAAYIAN WALA)
|
2603004000NRG25160420240002926
|
17/04/2024
|
Sandeep Kaur
|
2603004WL000123
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3371230473
|
|
SANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GHALL KHURD
|
PB-03-004-106-001/100
(SAAYIAN WALA)
|
2603004000NRG25160420240002927
|
17/04/2024
|
Rani
|
2603004WL000123
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371230497
|
|
RANI W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
GHALL KHURD
|
PB-03-004-106-001/108
(SAAYIAN WALA)
|
2603004000NRG25160420240002928
|
17/04/2024
|
Nasib Kaur
|
2603004WL000123
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371230474
|
|
NASIB KAUR W/O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
GHALL KHURD
|
PB-03-004-106-001/113
(SAAYIAN WALA)
|
2603004000NRG25160420240002929
|
17/04/2024
|
Rani
|
2603004WL000123
|
Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3371230467
|
|
RANI W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
GHALL KHURD
|
PB-03-004-106-001/116
(SAAYIAN WALA)
|
2603004000NRG25160420240002930
|
17/04/2024
|
Mangal Singh
|
2603004WL000123
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3371230470
|
|
MANGAL S/O LACHHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
GHALL KHURD
|
PB-03-004-106-001/126
(SAAYIAN WALA)
|
2603004000NRG25160420240002931
|
17/04/2024
|
Baj Singh
|
2603004WL000123
|
Baj Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3371230494
|
|
BAJ SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
GHALL KHURD
|
PB-03-004-106-001/168
(SAAYIAN WALA)
|
2603004000NRG25160420240002933
|
17/04/2024
|
Amandeep Kaur
|
2603004WL000123
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3371230485
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GHALL KHURD
|
PB-03-004-106-001/26
(SAAYIAN WALA)
|
2603004000NRG25160420240002934
|
17/04/2024
|
Baljeet Kaur
|
2603004WL000123
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3371230496
|
|
BALJEET KAUR WO AMREEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
GHALL KHURD
|
PB-03-004-106-001/32
(SAAYIAN WALA)
|
2603004000NRG25160420240002935
|
17/04/2024
|
Shindo Kaur
|
2603004WL000123
|
Shindo Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3371230489
|
|
CHINDO W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GHALL KHURD
|
PB-03-004-106-001/34
(SAAYIAN WALA)
|
2603004000NRG25160420240002936
|
17/04/2024
|
Jaswinder Kaur
|
2603004WL000123
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371230466
|
|
JASWINDER KAUR W/O AMARJEET SIGNH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GHALL KHURD
|
PB-03-004-106-001/38
(SAAYIAN WALA)
|
2603004000NRG25160420240002937
|
17/04/2024
|
Jaspreet Kaur
|
2603004WL000123
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3371230490
|
|
JASPREET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
GHALL KHURD
|
PB-03-004-106-001/44
(SAAYIAN WALA)
|
2603004000NRG25160420240002938
|
17/04/2024
|
Shinder kaur
|
2603004WL000123
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371230471
|
|
CHHINDER KAUR W/O SEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GHALL KHURD
|
PB-03-004-106-001/45
(SAAYIAN WALA)
|
2603004000NRG25160420240002939
|
17/04/2024
|
Manjeet Kaur
|
2603004WL000123
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3371230488
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GHALL KHURD
|
PB-03-004-106-001/47
(SAAYIAN WALA)
|
2603004000NRG25160420240002940
|
17/04/2024
|
Melo
|
2603004WL000123
|
Melo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371230492
|
|
MELO W/O PREETAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GHALL KHURD
|
PB-03-004-106-001/49
(SAAYIAN WALA)
|
2603004000NRG25160420240002941
|
17/04/2024
|
Kirandeep Kaur
|
2603004WL000123
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3371230468
|
|
KIRANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
GHALL KHURD
|
PB-03-004-106-001/65
(SAAYIAN WALA)
|
2603004000NRG25160420240002942
|
17/04/2024
|
Amarjeet Kaur
|
2603004WL000123
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371230487
|
|
AMARJEET KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GHALL KHURD
|
PB-03-004-106-001/73
(SAAYIAN WALA)
|
2603004000NRG25160420240002943
|
17/04/2024
|
Amandeep Kaur
|
2603004WL000123
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3371230493
|
|
MISS AMANDEEP KAUR DO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHALL KHURD
|
PB-03-004-106-001/82
(SAAYIAN WALA)
|
2603004000NRG25160420240002944
|
17/04/2024
|
Sema rani
|
2603004WL000123
|
Sema rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3371230469
|
|
SEEMA RANI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GHALL KHURD
|
PB-03-004-110-001/128
(SAPPAN WALI)
|
2603004000NRG25160420240002918
|
17/04/2024
|
Sita
|
2603004WL000122
|
Sita
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3371230491
|
|
SEETA RANI WO MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
GHALL KHURD
|
PB-03-004-110-001/177
(SAPPAN WALI)
|
2603004000NRG25160420240002919
|
17/04/2024
|
Buta
|
2603004WL000122
|
Buta
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3371230472
|
|
BUTA SO BALTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GHALL KHURD
|
PB-03-004-110-001/55
(SAPPAN WALI)
|
2603004000NRG25160420240002921
|
17/04/2024
|
Harpreet Kaur
|
2603004WL000122
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3371230464
|
|
HARPREET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHALL KHURD
|
PB-03-004-110-001/64
(SAPPAN WALI)
|
2603004000NRG25160420240002922
|
17/04/2024
|
Jagjit Singh
|
2603004WL000122
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3371230495
|
|
JAGJEET SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
GHALL KHURD
|
PB-03-004-110-001/72
(SAPPAN WALI)
|
2603004000NRG25160420240002923
|
17/04/2024
|
Gurmit Kaur
|
2603004WL000122
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3371230504
|
|
GURMEET KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GHALL KHURD
|
PB-03-004-110-001/78
(SAPPAN WALI)
|
2603004000NRG25160420240002925
|
17/04/2024
|
Pinki
|
2603004WL000122
|
Pinki
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3371230503
|
|
PINKI W/O PARSHOTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
GHALL KHURD
|
PB-03-004-114-001/172
(SHAKOOR)
|
2603004000NRG25160420240001634
|
17/04/2024
|
Gurdyal Singh
|
2603004WL000080
|
Gurdyal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3371230484
|
|
GURDIAL SINGH S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GHALL KHURD
|
PB-03-004-114-001/174
(SHAKOOR)
|
2603004000NRG25160420240001635
|
17/04/2024
|
Suba Singh
|
2603004WL000080
|
Suba Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3371230463
|
|
SUBA SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
GHALL KHURD
|
PB-03-004-114-001/35
(SHAKOOR)
|
2603004000NRG25160420240001637
|
17/04/2024
|
Sieona Singh
|
2603004WL000080
|
Sieona Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3371230465
|
|
SIONA SINGH S/O MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
41
|
GHALL KHURD
|
PB-03-004-110-001/78
(SAPPAN WALI)
|
2603004000NRG25160420240002924
|
17/04/2024
|
Parshotam Singh
|
2603004WL000122
|
Parshotam Singh
|
00354
|
PUNB0100000
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3371230507
|
|
PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
42
|
GHALL KHURD
|
PB-03-004-079-001/124
(MANA SINGH WALA)
|
2603004000NRG25160420240002906
|
17/04/2024
|
Darshan Singh
|
2603004WL000122
|
Darshan Singh
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3371230500
|
|
DARSHAN SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHALL KHURD
|
PB-03-004-079-001/77
(MANA SINGH WALA)
|
2603004000NRG25160420240002917
|
17/04/2024
|
Ram Lal
|
2603004WL000122
|
Ram Lal
|
00354
|
PUNB0144410
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3371230506
|
|
RAM LAL SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
44
|
GHALL KHURD
|
PB-03-004-079-001/74
(MANA SINGH WALA)
|
2603004000NRG25160420240002916
|
17/04/2024
|
Mandeep Kaur
|
2603004WL000122
|
Mandeep Kaur
|
00415
|
SBIN0000640
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3371230483
|
|
MANDEEP KAUR W/O SUKHMANDER SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
45
|
GHALL KHURD
|
PB-03-004-110-001/243
(SAPPAN WALI)
|
2603004000NRG25160420240002920
|
17/04/2024
|
Brahmo
|
2603004WL000122
|
Brahmo
|
00703
|
AIRP0000001
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3371230477
|
|
BRAHMO D/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72720
|
72720
|
|
|
|
|
|
|
|