|
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-03-004-119-001/157
(SUDH SINGH WALA)
|
2603004000NRG25280420240012963
|
28/04/2024
|
Sunita
|
2603004WL000508
|
Sunita
|
00349
|
PSIB0000656
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158608
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GHALL KHURD
|
PB-03-004-065-001/102
(KHU CHAH PARSIAN)
|
2603004000NRG25280420240012950
|
28/04/2024
|
Amrik singh
|
2603004WL000507
|
Amrik singh
|
00349
|
PSIB0021271
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158617
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
GHALL KHURD
|
PB-03-004-065-001/115
(KHU CHAH PARSIAN)
|
2603004000NRG25280420240012951
|
28/04/2024
|
Geeta
|
2603004WL000507
|
Geeta
|
00349
|
PSIB0021271
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485158614
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
GHALL KHURD
|
PB-03-004-065-001/116
(KHU CHAH PARSIAN)
|
2603004000NRG25280420240012952
|
28/04/2024
|
Lizwat
|
2603004WL000507
|
Lizwat
|
00349
|
PSIB0021271
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485158615
|
|
LIZWAT
|
PUNJAB & SIND BANK(607087)
|
|
5
|
GHALL KHURD
|
PB-03-004-065-001/126
(KHU CHAH PARSIAN)
|
2603004000NRG25280420240012953
|
28/04/2024
|
Paramjeet Kaur
|
2603004WL000507
|
Paramjeet Kaur
|
00349
|
PSIB0021271
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485158613
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
GHALL KHURD
|
PB-03-004-065-001/30
(KHU CHAH PARSIAN)
|
2603004000NRG25280420240012954
|
28/04/2024
|
Bholi
|
2603004WL000507
|
Bholi
|
00349
|
PSIB0021271
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485158612
|
|
BHOLI W/O LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
GHALL KHURD
|
PB-03-004-065-001/82
(KHU CHAH PARSIAN)
|
2603004000NRG25280420240012957
|
28/04/2024
|
Parveen
|
2603004WL000507
|
Parveen
|
00349
|
PSIB0021271
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485158616
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
GHALL KHURD
|
PB-03-004-119-001/116
(SUDH SINGH WALA)
|
2603004000NRG25280420240012960
|
28/04/2024
|
Darsho
|
2603004WL000508
|
Darsho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485158626
|
|
DARSHO W/O BIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
GHALL KHURD
|
PB-03-004-119-001/117
(SUDH SINGH WALA)
|
2603004000NRG25280420240012961
|
28/04/2024
|
Rajwant
|
2603004WL000508
|
Rajwant
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158627
|
|
RAJWANT KAUR W/O DALBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
GHALL KHURD
|
PB-03-004-119-001/161
(SUDH SINGH WALA)
|
2603004000NRG25280420240012964
|
28/04/2024
|
Manjeet Kaur
|
2603004WL000508
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485158629
|
|
MANJEET KAUR W/O MORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
GHALL KHURD
|
PB-03-004-119-001/175
(SUDH SINGH WALA)
|
2603004000NRG25280420240012966
|
28/04/2024
|
Shinda
|
2603004WL000508
|
Shinda
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485158621
|
|
SHINDA S/O FAJLA
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
GHALL KHURD
|
PB-03-004-119-001/175
(SUDH SINGH WALA)
|
2603004000NRG25280420240012965
|
28/04/2024
|
Sumitra
|
2603004WL000508
|
Sumitra
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158628
|
|
SUMITRA WO SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
GHALL KHURD
|
PB-03-004-119-001/2
(SUDH SINGH WALA)
|
2603004000NRG25280420240012967
|
28/04/2024
|
Puran Singh
|
2603004WL000508
|
Puran Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485158620
|
|
PURAN S/O HAKAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GHALL KHURD
|
PB-03-004-119-001/33
(SUDH SINGH WALA)
|
2603004000NRG25280420240012968
|
28/04/2024
|
Kanta
|
2603004WL000508
|
Kanta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158625
|
|
KANTA W/O AMRIKA
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GHALL KHURD
|
PB-03-004-119-001/53
(SUDH SINGH WALA)
|
2603004000NRG25280420240012969
|
28/04/2024
|
Ailas
|
2603004WL000508
|
Ailas
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
02/05/2024
|
|
3485158622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GHALL KHURD
|
PB-03-004-119-001/73
(SUDH SINGH WALA)
|
2603004000NRG25280420240012970
|
28/04/2024
|
Parveen
|
2603004WL000508
|
Parveen
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485158624
|
|
PARVEEN KULWANT
|
HDFC BANK LTD(607152)
|
|
17
|
GHALL KHURD
|
PB-03-004-119-001/8
(SUDH SINGH WALA)
|
2603004000NRG25280420240012971
|
28/04/2024
|
Jaswinder
|
2603004WL000508
|
Jaswinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158623
|
|
JASWINDER PREETA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
18
|
GHALL KHURD
|
PB-03-004-065-001/69
(KHU CHAH PARSIAN)
|
2603004000NRG25280420240012956
|
28/04/2024
|
Manjeet kaur
|
2603004WL000507
|
Manjeet kaur
|
00354
|
PUNB0065400
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158630
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
GHALL KHURD
|
PB-03-004-082-001/183
(MISHRI WALA)
|
2603004000NRG25280420240012958
|
28/04/2024
|
Rajwinder Singh
|
2603004WL000508
|
Rajwinder Singh
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158610
|
|
RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
GHALL KHURD
|
PB-03-004-082-001/196
(MISHRI WALA)
|
2603004000NRG25280420240012959
|
28/04/2024
|
Harjinder singh
|
2603004WL000508
|
Harjinder singh
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158611
|
|
HARJINDER SINGH SO KULTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHALL KHURD
|
PB-03-004-082-001/49
(MISHRI WALA)
|
2603004000NRG25280420240012972
|
28/04/2024
|
Navjot Singh
|
2603004WL000509
|
Navjot Singh
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485158609
|
|
NAVJOT SINGH S/O KULTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
22
|
GHALL KHURD
|
PB-03-004-065-001/37-A
(KHU CHAH PARSIAN)
|
2603004000NRG25280420240012955
|
28/04/2024
|
Manjeet Kaur
|
2603004WL000507
|
Manjeet Kaur
|
00354
|
PUNB0144410
|
606
|
606
|
Rejected
|
02/05/2024
|
|
3485158631
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
GHALL KHURD
|
PB-03-004-135-001/234
(Basti Khalil wali)
|
2603004000NRG25280420240012973
|
28/04/2024
|
Kamaljit Kaur
|
2603004WL000510
|
Kamaljit Kaur
|
00354
|
PUNB0144410
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3485158618
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
24
|
GHALL KHURD
|
PB-03-004-119-001/150
(SUDH SINGH WALA)
|
2603004000NRG25280420240012962
|
28/04/2024
|
RANJIT SINGH
|
2603004WL000508
|
RANJIT SINGH
|
00354
|
PUNB0236000
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158619
|
|
RANJEET SINGH S/O TAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37743
|
37743
|
|
|
|
|
|
|
|