|
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-03-005-047-001/105
(CHAK SAIDO KE)
|
2603005000NRG25190520240038279
|
19/05/2024
|
HARBANS LAL
|
2603005WL001530
|
HARBANS LAL
|
00089
|
CBIN0282200
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223435136
|
|
Mr. HARBANS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-047-001/108
(CHAK SAIDO KE)
|
2603005000NRG25190520240038280
|
19/05/2024
|
MASA SINGH
|
2603005WL001530
|
MASA SINGH
|
00089
|
CBIN0282200
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223435169
|
|
Mr. MASSA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-047-001/118
(CHAK SAIDO KE)
|
2603005000NRG25190520240038281
|
19/05/2024
|
SUKHDEV KAUR
|
2603005WL001530
|
SUKHDEV KAUR
|
00089
|
CBIN0282200
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223435158
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-047-001/12
(CHAK SAIDO KE)
|
2603005000NRG25190520240038282
|
19/05/2024
|
ROOP SINGH
|
2603005WL001530
|
ROOP SINGH
|
00089
|
CBIN0282200
|
303
|
303
|
Processed
|
22/05/2024
|
|
4223435139
|
|
Mr. ROOP SINGH S/O KALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-047-001/131
(CHAK SAIDO KE)
|
2603005000NRG25190520240038283
|
19/05/2024
|
JASMEL KAUR
|
2603005WL001530
|
JASMEL KAUR
|
00089
|
CBIN0282200
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223435160
|
|
Mrs. JASMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-047-001/157
(CHAK SAIDO KE)
|
2603005000NRG25190520240038284
|
19/05/2024
|
ANGREJ KAUR
|
2603005WL001530
|
ANGREJ KAUR
|
00089
|
CBIN0282200
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223435171
|
|
Mrs. ANGREJ KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-047-001/171
(CHAK SAIDO KE)
|
2603005000NRG25190520240038285
|
19/05/2024
|
BILLU SINGH
|
2603005WL001530
|
BILLU SINGH
|
00089
|
CBIN0282200
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223435155
|
|
Mr. BILLU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-047-001/174
(CHAK SAIDO KE)
|
2603005000NRG25190520240038286
|
19/05/2024
|
Gurvinder Kaur
|
2603005WL001530
|
Gurvinder Kaur
|
00089
|
CBIN0282200
|
303
|
303
|
Processed
|
22/05/2024
|
|
4223435153
|
|
Mrs. GURVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-047-001/176
(CHAK SAIDO KE)
|
2603005000NRG25190520240038287
|
19/05/2024
|
SUKHPREET KAUR
|
2603005WL001530
|
SUKHPREET KAUR
|
00089
|
CBIN0282200
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223435154
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-047-001/188
(CHAK SAIDO KE)
|
2603005000NRG25190520240038288
|
19/05/2024
|
Malkit Singh
|
2603005WL001530
|
Malkit Singh
|
00089
|
CBIN0282200
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223435156
|
|
MALKEET SINGH URF GURMEET SINGH S/O JANG
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-047-001/207
(CHAK SAIDO KE)
|
2603005000NRG25190520240038289
|
19/05/2024
|
Sabina Kaur
|
2603005WL001530
|
Sabina Kaur
|
00089
|
CBIN0282200
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223435143
|
|
Mr. SABINA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-047-001/213
(CHAK SAIDO KE)
|
2603005000NRG25190520240038290
|
19/05/2024
|
Darshan Singh
|
2603005WL001530
|
Darshan Singh
|
00089
|
CBIN0282200
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223435172
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-047-001/22
(CHAK SAIDO KE)
|
2603005000NRG25190520240038291
|
19/05/2024
|
MUKHTAIR SINGH
|
2603005WL001530
|
MUKHTAIR SINGH
|
00089
|
CBIN0282200
|
909
|
909
|
Processed
|
22/05/2024
|
|
4223435149
|
|
Mr. MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-047-001/261
(CHAK SAIDO KE)
|
2603005000NRG25190520240038292
|
19/05/2024
|
Parmjeet Kaur
|
2603005WL001530
|
Parmjeet Kaur
|
00089
|
CBIN0282200
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223435164
|
|
Ms. PARAMJIT W/O KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-047-001/263
(CHAK SAIDO KE)
|
2603005000NRG25190520240038293
|
19/05/2024
|
Gurdev Singh
|
2603005WL001530
|
Gurdev Singh
|
00089
|
CBIN0282200
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223435145
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-047-001/265
(CHAK SAIDO KE)
|
2603005000NRG25190520240038294
|
19/05/2024
|
Sukhjeet Kaur
|
2603005WL001530
|
Sukhjeet Kaur
|
00089
|
CBIN0282200
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223435147
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-047-001/297
(CHAK SAIDO KE)
|
2603005000NRG25190520240038295
|
19/05/2024
|
nachttar singh
|
2603005WL001530
|
nachttar singh
|
00089
|
CBIN0282200
|
909
|
909
|
Processed
|
22/05/2024
|
|
4223435150
|
|
MR NACHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-047-001/298
(CHAK SAIDO KE)
|
2603005000NRG25190520240038296
|
19/05/2024
|
jasvir Kaur
|
2603005WL001530
|
jasvir Kaur
|
00089
|
CBIN0282200
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223435166
|
|
Mrs. JASVIR KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-047-001/299
(CHAK SAIDO KE)
|
2603005000NRG25190520240038297
|
19/05/2024
|
Gurchet Singh
|
2603005WL001530
|
Gurchet Singh
|
00089
|
CBIN0282200
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223435138
|
|
Mr. GURCHET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-047-001/299
(CHAK SAIDO KE)
|
2603005000NRG25190520240038298
|
19/05/2024
|
Veerpal Kaur
|
2603005WL001530
|
Veerpal Kaur
|
00089
|
CBIN0282200
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223435140
|
|
Mrs. VEERPAL KAUR W/O GURCHET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-047-001/302
(CHAK SAIDO KE)
|
2603005000NRG25190520240038299
|
19/05/2024
|
Veer Singh
|
2603005WL001530
|
Veer Singh
|
00089
|
CBIN0282200
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223435168
|
|
MR VEERSINGH SO CHANANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-047-001/308
(CHAK SAIDO KE)
|
2603005000NRG25190520240038300
|
19/05/2024
|
binder kaur
|
2603005WL001530
|
binder kaur
|
00089
|
CBIN0282200
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223435144
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-047-001/359
(CHAK SAIDO KE)
|
2603005000NRG25190520240038301
|
19/05/2024
|
JAMNA BAI
|
2603005WL001530
|
JAMNA BAI
|
00089
|
CBIN0282200
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223435148
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-047-001/366
(CHAK SAIDO KE)
|
2603005000NRG25190520240038302
|
19/05/2024
|
AMARJEET SINGH
|
2603005WL001530
|
AMARJEET SINGH
|
00089
|
CBIN0282200
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223435175
|
|
Mr. AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-047-001/384
(CHAK SAIDO KE)
|
2603005000NRG25190520240038303
|
19/05/2024
|
GOPAL DASS
|
2603005WL001530
|
GOPAL DASS
|
00089
|
CBIN0282200
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223435167
|
|
Mr. GOPAL DAS S/O KALI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-047-001/385
(CHAK SAIDO KE)
|
2603005000NRG25190520240038304
|
19/05/2024
|
BALWANT SINGH
|
2603005WL001530
|
BALWANT SINGH
|
00089
|
CBIN0282200
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223435151
|
|
Mr. BALWANT SINGH S/O KAPOOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-047-001/391
(CHAK SAIDO KE)
|
2603005000NRG25190520240038305
|
19/05/2024
|
MALKEET SINGH
|
2603005WL001530
|
MALKEET SINGH
|
00089
|
CBIN0282200
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223435174
|
|
Mr. MALKEET SINGH S/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-047-001/394
(CHAK SAIDO KE)
|
2603005000NRG25190520240038306
|
19/05/2024
|
LAJWANTI
|
2603005WL001530
|
LAJWANTI
|
00089
|
CBIN0282200
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223435163
|
|
MRS LAJWANTI WO AMARJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-047-001/396
(CHAK SAIDO KE)
|
2603005000NRG25190520240038307
|
19/05/2024
|
MANJEET KAUR
|
2603005WL001530
|
MANJEET KAUR
|
00089
|
CBIN0282200
|
909
|
909
|
Processed
|
22/05/2024
|
|
4223435159
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-047-001/422
(CHAK SAIDO KE)
|
2603005000NRG25190520240038308
|
19/05/2024
|
BALWINDER KAUR
|
2603005WL001531
|
BALWINDER KAUR
|
00089
|
CBIN0282200
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223435161
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-047-001/431
(CHAK SAIDO KE)
|
2603005000NRG25190520240038309
|
19/05/2024
|
AMARJEET KAUR
|
2603005WL001531
|
AMARJEET KAUR
|
00089
|
CBIN0282200
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223435162
|
|
Mrs. AMARJEET KAUR W/O AMAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-047-001/436
(CHAK SAIDO KE)
|
2603005000NRG25190520240038310
|
19/05/2024
|
PAPPU SINGH
|
2603005WL001531
|
PAPPU SINGH
|
00089
|
CBIN0282200
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223435165
|
|
Mr. PAPPU SINGH S/O BHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-047-001/483
(CHAK SAIDO KE)
|
2603005000NRG25190520240038311
|
19/05/2024
|
TINKU
|
2603005WL001531
|
TINKU
|
00089
|
CBIN0282200
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223435170
|
|
Mr. TINKU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-047-001/487
(CHAK SAIDO KE)
|
2603005000NRG25190520240038312
|
19/05/2024
|
BHAGWAN SINGH
|
2603005WL001531
|
BHAGWAN SINGH
|
00089
|
CBIN0282200
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223435173
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-047-001/509
(CHAK SAIDO KE)
|
2603005000NRG25190520240038313
|
19/05/2024
|
MAMTA RANI
|
2603005WL001531
|
MAMTA RANI
|
00089
|
CBIN0282200
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223435152
|
|
Mrs. MAMTA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-047-001/536
(CHAK SAIDO KE)
|
2603005000NRG25190520240038316
|
19/05/2024
|
HARDEEP SINGH
|
2603005WL001531
|
HARDEEP SINGH
|
00089
|
CBIN0282200
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223435146
|
|
Mr. HARDEEP SINGH S/O NACHHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-047-001/58
(CHAK SAIDO KE)
|
2603005000NRG25190520240038317
|
19/05/2024
|
DALJEET KAUR
|
2603005WL001531
|
DALJEET KAUR
|
00089
|
CBIN0282200
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223435178
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-047-001/59-A
(CHAK SAIDO KE)
|
2603005000NRG25190520240038318
|
19/05/2024
|
Mandeep Kaur
|
2603005WL001531
|
Mandeep Kaur
|
00089
|
CBIN0282200
|
909
|
909
|
Processed
|
22/05/2024
|
|
4223435137
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-047-001/61
(CHAK SAIDO KE)
|
2603005000NRG25190520240038319
|
19/05/2024
|
PARAMJEET KAUR
|
2603005WL001531
|
PARAMJEET KAUR
|
00089
|
CBIN0282200
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223435176
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-047-001/7
(CHAK SAIDO KE)
|
2603005000NRG25190520240038320
|
19/05/2024
|
JAGDISH SINGH
|
2603005WL001531
|
JAGDISH SINGH
|
00089
|
CBIN0282200
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223435157
|
|
MR JAGDISHSINGH SO GURMAILSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-047-001/9
(CHAK SAIDO KE)
|
2603005000NRG25190520240038321
|
19/05/2024
|
Baljeet Kaur
|
2603005WL001531
|
Baljeet Kaur
|
00089
|
CBIN0282200
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223435141
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-047-001/523
(CHAK SAIDO KE)
|
2603005000NRG25190520240038314
|
19/05/2024
|
SURJIT KAUR
|
2603005WL001531
|
SURJIT KAUR
|
00176
|
IDIB000G660
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223435142
|
|
MRS SURJEETKAUR WO MANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-047-001/53
(CHAK SAIDO KE)
|
2603005000NRG25190520240038315
|
19/05/2024
|
Sukhpal Kaur
|
2603005WL001531
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223435177
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51207
|
51207
|
|
|
|
|
|
|
|