|
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-03-005-018-001/15
(BASTI JHUMBELA WALI)
|
2603005000NRG23180620220096136
|
19/06/2022
|
Gurmeet Singh
|
2603005WL003351
|
Gurmeet Singh
|
00152
|
HDFC0001415
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365288836
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-018-001/11
(BASTI JHUMBELA WALI)
|
2603005000NRG23180620220096142
|
19/06/2022
|
Paramjeet Singh
|
2603005WL003352
|
Paramjeet Singh
|
00152
|
HDFC0001423
|
282
|
282
|
Rejected
|
27/07/2022
|
|
3365288837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-076-001/287
(JHUGGE SHILLIAN)
|
2603005000NRG23180620220096067
|
19/06/2022
|
sher singh
|
2603005WL003344
|
sher singh
|
00152
|
HDFC0003132
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365288842
|
|
SHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-024-001/64
(BASTI SAHAN KE)
|
2603005000NRG23180620220096076
|
19/06/2022
|
BOOTA SINGH
|
2603005WL003345
|
BOOTA SINGH
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365288850
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-115-001/81
(SARIN WALA BRAR)
|
2603005000NRG23180620220095189
|
19/06/2022
|
KARAMJEET KAUR
|
2603005WL003319
|
KARAMJEET KAUR
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365288816
|
|
KARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-119-002/21
(SHAMASUDIN CHISHTI)
|
2603005000NRG23180620220095133
|
19/06/2022
|
KASHMEER SINGH
|
2603005WL003314
|
KASHMEER SINGH
|
00176
|
IDIB000G660
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365288838
|
|
KASHMEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-061-001/14
(GAMU WALA)
|
2603005000NRG23180620220096090
|
19/06/2022
|
Jeet Singh
|
2603005WL003346
|
Jeet Singh
|
00176
|
IDIB000J534
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365288833
|
|
Mr. JEET SINGH
|
INDIAN BANK(607105)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-061-001/17
(GAMU WALA)
|
2603005000NRG23180620220096091
|
19/06/2022
|
BALVINDER SINGH
|
2603005WL003346
|
BALVINDER SINGH
|
00176
|
IDIB000J534
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365288831
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-061-001/18
(GAMU WALA)
|
2603005000NRG23180620220096092
|
19/06/2022
|
GURDEEP SINGH
|
2603005WL003346
|
GURDEEP SINGH
|
00176
|
IDIB000J534
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365288834
|
|
GURDIP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-061-001/2
(GAMU WALA)
|
2603005000NRG23180620220096093
|
19/06/2022
|
SURJEET SINGH
|
2603005WL003346
|
SURJEET SINGH
|
00176
|
IDIB000J534
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365288830
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-061-001/69
(GAMU WALA)
|
2603005000NRG23180620220096102
|
19/06/2022
|
JARNEL SINGH
|
2603005WL003346
|
JARNEL SINGH
|
00176
|
IDIB000J534
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365288832
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-061-001/83
(GAMU WALA)
|
2603005000NRG23180620220096107
|
19/06/2022
|
GURDEEP SINGH
|
2603005WL003346
|
GURDEEP SINGH
|
00176
|
IDIB000J534
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288829
|
|
Mr. GURDEEP SINGH S/O KEHAR SINGH
|
INDIAN BANK(607105)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-061-001/89
(GAMU WALA)
|
2603005000NRG23180620220096110
|
19/06/2022
|
Desa Singh
|
2603005WL003346
|
Desa Singh
|
00176
|
IDIB000J534
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365288835
|
|
MRS DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-072-001/1
(JAMALGARH)
|
2603005000NRG23180620220095146
|
19/06/2022
|
Asha Rani
|
2603005WL003317
|
Asha Rani
|
00177
|
IOBA0002335
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365288818
|
|
ASHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-145-001/28
(BASTI LAL SINGH WALI)
|
2603005000NRG23180620220096061
|
19/06/2022
|
NISHAN SINGH
|
2603005WL003338
|
NISHAN SINGH
|
00349
|
PSIB0000248
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365288849
|
|
NISHAN SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-145-001/28
(BASTI LAL SINGH WALI)
|
2603005000NRG23180620220095160
|
19/06/2022
|
RAJO KAUR
|
2603005WL003317
|
RAJO KAUR
|
00349
|
PSIB0000248
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365288817
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-150-001/20
(CHANGA KALAN)
|
2603005000NRG23180620220096124
|
19/06/2022
|
Sona Singh
|
2603005WL003347
|
Sona Singh
|
00349
|
PSIB0000657
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365288848
|
|
SONA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-123-001/177
(SOHANGARH)
|
2603005000NRG23180620220096059
|
19/06/2022
|
Gurdeep Singh
|
2603005WL003338
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365288841
|
|
GURDEEP SINGH S/O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-129-002/2
(THARA SINGH WALA)
|
2603005000NRG23180620220096065
|
19/06/2022
|
Desa Singh
|
2603005WL003342
|
Desa Singh
|
00354
|
PUNB0243800
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365288847
|
|
DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-020-001/148
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23180620220096112
|
19/06/2022
|
HARBANS SINGH
|
2603005WL003347
|
HARBANS SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365288845
|
|
MR HARIBANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-020-001/24
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23180620220096113
|
19/06/2022
|
HARBANS SINGH
|
2603005WL003347
|
HARBANS SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365288846
|
|
HARBANS S SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-020-001/303
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23180620220096114
|
19/06/2022
|
MAKHAN SINGH
|
2603005WL003347
|
MAKHAN SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365288823
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-024-001/1
(BASTI SAHAN KE)
|
2603005000NRG23180620220096068
|
19/06/2022
|
RESHAM SINGH
|
2603005WL003345
|
RESHAM SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288822
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-024-001/18
(BASTI SAHAN KE)
|
2603005000NRG23180620220096070
|
19/06/2022
|
BAGICHA SINGH
|
2603005WL003345
|
BAGICHA SINGH
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365288828
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-024-001/19
(BASTI SAHAN KE)
|
2603005000NRG23180620220096071
|
19/06/2022
|
KEHAR SINGH
|
2603005WL003345
|
KEHAR SINGH
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365288819
|
|
MR KEAHR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-024-001/40
(BASTI SAHAN KE)
|
2603005000NRG23180620220096074
|
19/06/2022
|
Balvindar Sing
|
2603005WL003345
|
Balvindar Sing
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365288844
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-024-001/45
(BASTI SAHAN KE)
|
2603005000NRG23180620220096075
|
19/06/2022
|
LASHMAN SINGH
|
2603005WL003345
|
LASHMAN SINGH
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365288821
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-024-001/7
(BASTI SAHAN KE)
|
2603005000NRG23180620220096077
|
19/06/2022
|
RAM CHAND
|
2603005WL003345
|
RAM CHAND
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365288820
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-024-001/78
(BASTI SAHAN KE)
|
2603005000NRG23180620220096078
|
19/06/2022
|
Darshan Singh
|
2603005WL003345
|
Darshan Singh
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365288843
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-024-001/94
(BASTI SAHAN KE)
|
2603005000NRG23180620220096079
|
19/06/2022
|
MAHEL SINGH
|
2603005WL003345
|
MAHEL SINGH
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365288827
|
|
MR MAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-024-001/96
(BASTI SAHAN KE)
|
2603005000NRG23180620220096080
|
19/06/2022
|
BALVINDER SINGH
|
2603005WL003345
|
BALVINDER SINGH
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365288825
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-024-001/97
(BASTI SAHAN KE)
|
2603005000NRG23180620220096081
|
19/06/2022
|
GURDEEP SINGH
|
2603005WL003345
|
GURDEEP SINGH
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365288826
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-096-001/291
(MOHAN KE UTTAR)
|
2603005000NRG23180620220096119
|
19/06/2022
|
Gurmej Singh
|
2603005WL003347
|
Gurmej Singh
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365288824
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-115-001/109
(SARIN WALA BRAR)
|
2603005000NRG23180620220095178
|
19/06/2022
|
Kashmir Singh
|
2603005WL003319
|
Kashmir Singh
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365288851
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-115-001/36
(SARIN WALA BRAR)
|
2603005000NRG23180620220095186
|
19/06/2022
|
Daleep Kaur
|
2603005WL003319
|
Daleep Kaur
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365288815
|
|
DALEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-061-001/64
(GAMU WALA)
|
2603005000NRG23180620220096101
|
19/06/2022
|
BALWANT SINGH
|
2603005WL003346
|
BALWANT SINGH
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365288840
|
|
SHRI BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-053-001/22
(CHOTA JAND WALA)
|
2603005000NRG23180620220095165
|
19/06/2022
|
KASHMIRA BAI
|
2603005WL003318
|
KASHMIRA BAI
|
00415
|
SBIN0050743
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365288839
|
|
MRS KASHMIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99828
|
99828
|
|
|
|
|
|
|
|