|
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-03-004-104-001/135
(RUKAN SHAH WALA)
|
2603004000NRG25080520240024848
|
08/05/2024
|
Arpanpreet singh
|
2603004WL000993
|
Arpanpreet singh
|
00032
|
UTIB0002098
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450705
|
|
MR ARPANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
GHALL KHURD
|
PB-03-004-104-001/14
(RUKAN SHAH WALA)
|
2603004000NRG25080520240024852
|
08/05/2024
|
Mohan Singh
|
2603004WL000993
|
Mohan Singh
|
00078
|
CNRB0005047
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450685
|
|
MOHAN SO MANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHALL KHURD
|
PB-03-004-104-001/5
(RUKAN SHAH WALA)
|
2603004000NRG25080520240024857
|
08/05/2024
|
Jinder
|
2603004WL000993
|
Jinder
|
00078
|
CNRB0005047
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450714
|
|
MR JINDER JINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
GHALL KHURD
|
PB-03-004-104-001/86
(RUKAN SHAH WALA)
|
2603004000NRG25080520240024861
|
08/05/2024
|
Seeto
|
2603004WL000993
|
Seeto
|
00114
|
UTIB0SFCB02
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450723
|
|
SEETO .
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
GHALL KHURD
|
PB-03-004-110-001/239
(SAPPAN WALI)
|
2603004000NRG25080520240025169
|
08/05/2024
|
Paramjit Singh
|
2603004WL001007
|
Paramjit Singh
|
00114
|
UTIB0SFCB02
|
2424
|
2424
|
Processed
|
11/05/2024
|
|
3973450680
|
|
PARAMJEET SINGH S/O MURLI RAM
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
GHALL KHURD
|
PB-03-004-040-001/78
(FEROZESHAH)
|
2603004000NRG25080520240025160
|
08/05/2024
|
Charanjit Kaur
|
2603004WL001006
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
11/05/2024
|
|
3973450704
|
|
CHARANJEET KAUR W/O JASBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHALL KHURD
|
PB-03-004-103-001/12
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25080520240025162
|
08/05/2024
|
Veer Singh
|
2603004WL001006
|
Veer Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
11/05/2024
|
|
3973450713
|
|
VEER SINGH S/O SASTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
GHALL KHURD
|
PB-03-004-110-001/102
(SAPPAN WALI)
|
2603004000NRG25080520240025163
|
08/05/2024
|
Mangal singh
|
2603004WL001007
|
Mangal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/05/2024
|
|
3973450702
|
|
MANGAL SINGH SO MURLI RAM PLA NO 206235
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHALL KHURD
|
PB-03-004-110-001/119
(SAPPAN WALI)
|
2603004000NRG25080520240025164
|
08/05/2024
|
Gurpreet Singh
|
2603004WL001007
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450694
|
|
GURPREET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
GHALL KHURD
|
PB-03-004-110-001/124
(SAPPAN WALI)
|
2603004000NRG25080520240025165
|
08/05/2024
|
Nirmal Singh
|
2603004WL001007
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/05/2024
|
|
3973450695
|
|
NIRMAL SINGH S/O GIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
GHALL KHURD
|
PB-03-004-110-001/130
(SAPPAN WALI)
|
2603004000NRG25080520240025166
|
08/05/2024
|
Mandeep Singh
|
2603004WL001007
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/05/2024
|
|
3973450696
|
|
MANDEEP SINGH S/O BALJINDER SINGH S/O MA
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
GHALL KHURD
|
PB-03-004-110-001/156
(SAPPAN WALI)
|
2603004000NRG25080520240025167
|
08/05/2024
|
Jagdish singh
|
2603004WL001007
|
Jagdish singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973450712
|
|
JAGDISH SINGH S/O HARNAM SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
13
|
GHALL KHURD
|
PB-03-004-110-001/238
(SAPPAN WALI)
|
2603004000NRG25080520240025168
|
08/05/2024
|
Pooja Rani
|
2603004WL001007
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/05/2024
|
|
3973450706
|
|
Mrs. Pooja Rani D/O GURDEV SINGH
|
INDIAN BANK(607105)
|
|
14
|
GHALL KHURD
|
PB-03-004-110-001/24
(SAPPAN WALI)
|
2603004000NRG25080520240025170
|
08/05/2024
|
Lakhbeer Kaur
|
2603004WL001007
|
Lakhbeer Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/05/2024
|
|
3973450699
|
|
LAKHVEER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHALL KHURD
|
PB-03-004-110-001/240
(SAPPAN WALI)
|
2603004000NRG25080520240025171
|
08/05/2024
|
Karmjeet Kaur
|
2603004WL001007
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/05/2024
|
|
3973450698
|
|
KARMJEET KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
GHALL KHURD
|
PB-03-004-110-001/241
(SAPPAN WALI)
|
2603004000NRG25080520240025172
|
08/05/2024
|
Salma
|
2603004WL001007
|
Salma
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/05/2024
|
|
3973450700
|
|
SALMA WO SANDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
GHALL KHURD
|
PB-03-004-110-001/38
(SAPPAN WALI)
|
2603004000NRG25080520240025173
|
08/05/2024
|
Baljinder Singh
|
2603004WL001007
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/05/2024
|
|
3973450710
|
|
BALJINDER SINGH S/O MAMRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
GHALL KHURD
|
PB-03-004-110-001/63
(SAPPAN WALI)
|
2603004000NRG25080520240025174
|
08/05/2024
|
Gita Rani
|
2603004WL001007
|
Gita Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/05/2024
|
|
3973450693
|
|
GEETA RANI W/O MOHAN LAL S/O DHANMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
GHALL KHURD
|
PB-03-004-110-001/70
(SAPPAN WALI)
|
2603004000NRG25080520240025175
|
08/05/2024
|
Darshna
|
2603004WL001007
|
Darshna
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/05/2024
|
|
3973450697
|
|
DARSHNA WAJIR
|
HDFC BANK LTD(607152)
|
|
20
|
GHALL KHURD
|
PB-03-004-110-001/74
(SAPPAN WALI)
|
2603004000NRG25080520240025176
|
08/05/2024
|
Mira
|
2603004WL001007
|
Mira
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/05/2024
|
|
3973450703
|
|
AMIRA WO MANGAL SINGH PLA NO 206236
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHALL KHURD
|
PB-03-004-110-001/82
(SAPPAN WALI)
|
2603004000NRG25080520240025177
|
08/05/2024
|
Munni
|
2603004WL001007
|
Munni
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/05/2024
|
|
3973450707
|
|
MUNI DEVI WO MAM RAJ PLA NO 200928
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHALL KHURD
|
PB-03-004-110-001/93
(SAPPAN WALI)
|
2603004000NRG25080520240025178
|
08/05/2024
|
Kewal Singh
|
2603004WL001007
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/05/2024
|
|
3973450711
|
|
KEWAL SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GHALL KHURD
|
PB-03-004-110-001/94
(SAPPAN WALI)
|
2603004000NRG25080520240025179
|
08/05/2024
|
Gurjit Kaur
|
2603004WL001007
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/05/2024
|
|
3973450701
|
|
GURJEET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GHALL KHURD
|
PB-03-004-110-001/97
(SAPPAN WALI)
|
2603004000NRG25080520240025180
|
08/05/2024
|
Karmjeet Kaur
|
2603004WL001007
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/05/2024
|
|
3973450709
|
|
KARAMJEET KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
GHALL KHURD
|
PB-03-004-110-001/98
(SAPPAN WALI)
|
2603004000NRG25080520240025181
|
08/05/2024
|
Charanjeet Kaur
|
2603004WL001007
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/05/2024
|
|
3973450708
|
|
CHARANJEET KAUR W/O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43974
|
43974
|
|
|
|
|
|
|
|
|
26
|
GHALL KHURD
|
PB-03-004-075-001/1
(MACHHI BUGRA)
|
2603004000NRG25080520240024843
|
08/05/2024
|
Jagmeet Singh
|
2603004WL000991
|
Jagmeet Singh
|
00354
|
PUNB0009710
|
3636
|
3636
|
Processed
|
11/05/2024
|
|
3973450724
|
|
JAGMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
GHALL KHURD
|
PB-03-004-040-001/474
(FEROZESHAH)
|
2603004000NRG25080520240025159
|
08/05/2024
|
Gurdeep Singh
|
2603004WL001006
|
Gurdeep Singh
|
00354
|
PUNB0065400
|
2898
|
2898
|
Processed
|
11/05/2024
|
|
3973450722
|
|
GURDEEP SINGH S/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
28
|
GHALL KHURD
|
PB-03-004-028-001/9
(CHAK GURDIYAL SINGH)
|
2603004000NRG25080520240025153
|
08/05/2024
|
Surjit Singh
|
2603004WL001006
|
Surjit Singh
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450681
|
|
SURJIT SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHALL KHURD
|
PB-03-004-040-001/156
(FEROZESHAH)
|
2603004000NRG25080520240025154
|
08/05/2024
|
Nek Singh
|
2603004WL001006
|
Nek Singh
|
00354
|
PUNB0100000
|
2898
|
2898
|
Processed
|
11/05/2024
|
|
3973450719
|
|
NEK SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHALL KHURD
|
PB-03-004-040-001/231
(FEROZESHAH)
|
2603004000NRG25080520240025155
|
08/05/2024
|
HARBANS SINGH
|
2603004WL001006
|
HARBANS SINGH
|
00354
|
PUNB0100000
|
2898
|
2898
|
Processed
|
11/05/2024
|
|
3973450720
|
|
HARBANS SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHALL KHURD
|
PB-03-004-040-001/267
(FEROZESHAH)
|
2603004000NRG25080520240025156
|
08/05/2024
|
Sandeep Singh
|
2603004WL001006
|
Sandeep Singh
|
00354
|
PUNB0100000
|
2898
|
2898
|
Processed
|
11/05/2024
|
|
3973450684
|
|
SANDEEP SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHALL KHURD
|
PB-03-004-040-001/348
(FEROZESHAH)
|
2603004000NRG25080520240025157
|
08/05/2024
|
Tarsem Singh
|
2603004WL001006
|
Tarsem Singh
|
00354
|
PUNB0100000
|
2898
|
2898
|
Processed
|
11/05/2024
|
|
3973450721
|
|
TARSEM SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHALL KHURD
|
PB-03-004-040-001/35
(FEROZESHAH)
|
2603004000NRG25080520240025158
|
08/05/2024
|
Darshan Singh
|
2603004WL001006
|
Darshan Singh
|
00354
|
PUNB0100000
|
2898
|
2898
|
Rejected
|
11/05/2024
|
|
3973450682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
GHALL KHURD
|
PB-03-004-040-001/95
(FEROZESHAH)
|
2603004000NRG25080520240025161
|
08/05/2024
|
Baljit Kaur
|
2603004WL001006
|
Baljit Kaur
|
00354
|
PUNB0100000
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973450683
|
|
BALJEET KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18676
|
18676
|
|
|
|
|
|
|
|
|
35
|
GHALL KHURD
|
PB-03-004-104-001/138
(RUKAN SHAH WALA)
|
2603004000NRG25080520240024851
|
08/05/2024
|
Gurbhej Singh
|
2603004WL000993
|
Gurbhej Singh
|
00354
|
PUNB0106500
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973450717
|
|
GURBHEJ SINGH S/O KULWANT SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
36
|
GHALL KHURD
|
PB-03-004-104-001/26
(RUKAN SHAH WALA)
|
2603004000NRG25080520240024854
|
08/05/2024
|
Nirmal
|
2603004WL000993
|
Nirmal
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450718
|
|
NIRMAL S/O ASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
37
|
GHALL KHURD
|
PB-03-004-075-001/1
(MACHHI BUGRA)
|
2603004000NRG25080520240024842
|
08/05/2024
|
Kuldeep Kaur
|
2603004WL000991
|
Kuldeep Kaur
|
00415
|
SBIN0001550
|
3636
|
3636
|
Processed
|
11/05/2024
|
|
3973450716
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
38
|
GHALL KHURD
|
PB-03-004-104-001/136
(RUKAN SHAH WALA)
|
2603004000NRG25080520240024849
|
08/05/2024
|
Gurpreet Singh
|
2603004WL000993
|
Gurpreet Singh
|
00415
|
SBIN0051354
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973450686
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHALL KHURD
|
PB-03-004-104-001/137
(RUKAN SHAH WALA)
|
2603004000NRG25080520240024850
|
08/05/2024
|
Gurhira Singh
|
2603004WL000993
|
Gurhira Singh
|
00415
|
SBIN0051354
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450715
|
|
GURHEERA SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHALL KHURD
|
PB-03-004-104-001/25
(RUKAN SHAH WALA)
|
2603004000NRG25080520240024853
|
08/05/2024
|
DAINIAL
|
2603004WL000993
|
DAINIAL
|
00415
|
SBIN0051354
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450690
|
|
MR DAINIAL DAINIAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHALL KHURD
|
PB-03-004-104-001/44
(RUKAN SHAH WALA)
|
2603004000NRG25080520240024855
|
08/05/2024
|
Satnam Singh
|
2603004WL000993
|
Satnam Singh
|
00415
|
SBIN0051354
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450689
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHALL KHURD
|
PB-03-004-104-001/49
(RUKAN SHAH WALA)
|
2603004000NRG25080520240024856
|
08/05/2024
|
Manga Singh
|
2603004WL000993
|
Manga Singh
|
00415
|
SBIN0051354
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973450688
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHALL KHURD
|
PB-03-004-104-001/63
(RUKAN SHAH WALA)
|
2603004000NRG25080520240024858
|
08/05/2024
|
Tarsem singh
|
2603004WL000993
|
Tarsem singh
|
00415
|
SBIN0051354
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450687
|
|
KHALARA SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
GHALL KHURD
|
PB-03-004-104-001/67
(RUKAN SHAH WALA)
|
2603004000NRG25080520240024859
|
08/05/2024
|
Jagdish Singh
|
2603004WL000993
|
Jagdish Singh
|
00415
|
SBIN0051354
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450692
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHALL KHURD
|
PB-03-004-104-001/67
(RUKAN SHAH WALA)
|
2603004000NRG25080520240024860
|
08/05/2024
|
Jaswinder Kaur
|
2603004WL000993
|
Jaswinder Kaur
|
00415
|
SBIN0051354
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450691
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95545
|
95545
|
|
|
|
|
|
|
|