|
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
|
KAHNUWAN
|
PB-01-008-113-001/80
(GUNO PUR)
|
2601008000NRG25070520240007151
|
07/05/2024
|
Gurmeet singh
|
2601008WL000605
|
Gurmeet singh
|
00114
|
UTIB0SGDS01
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962422
|
|
GURMEET SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-113-001/84
(GUNO PUR)
|
2601008000NRG25070520240007152
|
07/05/2024
|
Pritpal singh
|
2601008WL000605
|
Pritpal singh
|
00168
|
ICIC0000501
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962421
|
|
PRITPAL SINGH S/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-151-001/65
(KIRI AFGHANA)
|
2601008000NRG25070520240007144
|
07/05/2024
|
Sukhwinder singh
|
2601008WL000604
|
Sukhwinder singh
|
00349
|
PSIB0000068
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962420
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-113-001/68
(GUNO PUR)
|
2601008000NRG25070520240007142
|
07/05/2024
|
talwinder singh
|
2601008WL000604
|
talwinder singh
|
00349
|
PSIB0000129
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962423
|
|
TALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-050-001/100
(AWANA)
|
2601008000NRG25070520240007146
|
07/05/2024
|
Jasbir kaur
|
2601008WL000605
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962452
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KAHNUWAN
|
PB-01-008-050-001/100
(AWANA)
|
2601008000NRG25070520240007145
|
07/05/2024
|
Karam singh
|
2601008WL000605
|
Karam singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962451
|
|
KARAM SINGH SO MUKHA SINGH
|
UCO BANK(607066)
|
|
7
|
KAHNUWAN
|
PB-01-008-050-001/59
(AWANA)
|
2601008000NRG25070520240007149
|
07/05/2024
|
Baljinder singh
|
2601008WL000605
|
Baljinder singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962454
|
|
BALJINDER SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KAHNUWAN
|
PB-01-008-050-001/60
(AWANA)
|
2601008000NRG25070520240007150
|
07/05/2024
|
jugraj singh
|
2601008WL000605
|
jugraj singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962450
|
|
JAGRAJ SINGH SO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KAHNUWAN
|
PB-01-008-072-001/43
(SAIDOWAL KURDH)
|
2601008000NRG25070520240007139
|
07/05/2024
|
mani singh
|
2601008WL000604
|
mani singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962455
|
|
MANI SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
KAHNUWAN
|
PB-01-008-072-001/6
(SAIDOWAL KURDH)
|
2601008000NRG25070520240007140
|
07/05/2024
|
Ekbal singh
|
2601008WL000604
|
Ekbal singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962444
|
|
IQBAL SINGH SO SH JUJAR SINGH
|
AXIS BANK(607153)
|
|
11
|
KAHNUWAN
|
PB-01-008-072-001/73
(SAIDOWAL KURDH)
|
2601008000NRG25070520240007141
|
07/05/2024
|
Sarwan singh
|
2601008WL000604
|
Sarwan singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962446
|
|
SARWAN SINGH SONIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KAHNUWAN
|
PB-01-008-087-001/110
(KHUSHAL PUR)
|
2601008000NRG25070520240007120
|
07/05/2024
|
Kuljeet
|
2601008WL000603
|
Kuljeet
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962460
|
|
KULJEET WO MAHINDER MASIH 7055
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-143-001/198
(DEHRIWAL)
|
2601008000NRG25070520240007165
|
07/05/2024
|
Avtar singh
|
2601008WL000608
|
Avtar singh
|
00354
|
PUNB0247100
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962436
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAHNUWAN
|
PB-01-008-143-001/260
(DEHRIWAL)
|
2601008000NRG25070520240007166
|
07/05/2024
|
Manjit singh
|
2601008WL000608
|
Manjit singh
|
00354
|
PUNB0247100
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962432
|
|
MANJIT SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAHNUWAN
|
PB-01-008-143-001/261
(DEHRIWAL)
|
2601008000NRG25070520240007167
|
07/05/2024
|
Manjinder singh
|
2601008WL000608
|
Manjinder singh
|
00354
|
PUNB0247100
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962433
|
|
MANJINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAHNUWAN
|
PB-01-008-143-001/264
(DEHRIWAL)
|
2601008000NRG25070520240007169
|
07/05/2024
|
Balwinder singh
|
2601008WL000608
|
Balwinder singh
|
00354
|
PUNB0247100
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437962437
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAHNUWAN
|
PB-01-008-143-001/265
(DEHRIWAL)
|
2601008000NRG25070520240007170
|
07/05/2024
|
Maninder kaur
|
2601008WL000608
|
Maninder kaur
|
00354
|
PUNB0247100
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962435
|
|
MANINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAHNUWAN
|
PB-01-008-143-001/266
(DEHRIWAL)
|
2601008000NRG25070520240007171
|
07/05/2024
|
Kuldip singh
|
2601008WL000608
|
Kuldip singh
|
00354
|
PUNB0247100
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962434
|
|
KULDIP SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
19
|
KAHNUWAN
|
PB-01-008-111-001/203
(BHATTIAN)
|
2601008000NRG25070520240007122
|
07/05/2024
|
Harjit
|
2601008WL000603
|
Harjit
|
00354
|
PUNB0648000
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962430
|
|
HARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAHNUWAN
|
PB-01-008-151-001/47
(KIRI AFGHANA)
|
2601008000NRG25070520240007143
|
07/05/2024
|
Vijay kumar
|
2601008WL000604
|
Vijay kumar
|
00354
|
PUNB0648000
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962453
|
|
VIJAY KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
21
|
KAHNUWAN
|
PB-01-008-087-001/112
(KHUSHAL PUR)
|
2601008000NRG25070520240007121
|
07/05/2024
|
Anju
|
2601008WL000603
|
Anju
|
00354
|
PUNB0745000
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962459
|
|
ANJU D/O SHINDA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
22
|
KAHNUWAN
|
PB-01-008-087-001/109
(KHUSHAL PUR)
|
2601008000NRG25070520240007119
|
07/05/2024
|
kanwaljeet kaur
|
2601008WL000603
|
kanwaljeet kaur
|
00415
|
SBIN0007133
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962457
|
|
MRS KANWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAHNUWAN
|
PB-01-008-111-001/209
(BHATTIAN)
|
2601008000NRG25070520240007123
|
07/05/2024
|
Gurmeet lal
|
2601008WL000603
|
Gurmeet lal
|
00415
|
SBIN0007133
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962443
|
|
MR GURMEET LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNUWAN
|
PB-01-008-111-001/212
(BHATTIAN)
|
2601008000NRG25070520240007124
|
07/05/2024
|
Hardeep kaur
|
2601008WL000603
|
Hardeep kaur
|
00415
|
SBIN0007133
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962448
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAHNUWAN
|
PB-01-008-111-001/224
(BHATTIAN)
|
2601008000NRG25070520240007125
|
07/05/2024
|
seeto
|
2601008WL000603
|
seeto
|
00415
|
SBIN0007133
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962440
|
|
MRS SEETO WO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAHNUWAN
|
PB-01-008-111-001/238
(BHATTIAN)
|
2601008000NRG25070520240007126
|
07/05/2024
|
Sukhdev singh
|
2601008WL000603
|
Sukhdev singh
|
00415
|
SBIN0007133
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962424
|
|
MR SUKHDEV MASIH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAHNUWAN
|
PB-01-008-111-001/242
(BHATTIAN)
|
2601008000NRG25070520240007127
|
07/05/2024
|
Gulshan kumar
|
2601008WL000603
|
Gulshan kumar
|
00415
|
SBIN0007133
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962442
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAHNUWAN
|
PB-01-008-111-001/271
(BHATTIAN)
|
2601008000NRG25070520240007128
|
07/05/2024
|
Kuljit kaur
|
2601008WL000603
|
Kuljit kaur
|
00415
|
SBIN0007133
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962438
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAHNUWAN
|
PB-01-008-111-001/277
(BHATTIAN)
|
2601008000NRG25070520240007129
|
07/05/2024
|
kulwinder kaur
|
2601008WL000603
|
kulwinder kaur
|
00415
|
SBIN0007133
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962456
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNUWAN
|
PB-01-008-111-001/31
(BHATTIAN)
|
2601008000NRG25070520240007130
|
07/05/2024
|
gurnam singh
|
2601008WL000603
|
gurnam singh
|
00415
|
SBIN0007133
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962441
|
|
MR GURNAM MASIH SO JASA MASIH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAHNUWAN
|
PB-01-008-111-001/607
(BHATTIAN)
|
2601008000NRG25070520240007131
|
07/05/2024
|
Binder
|
2601008WL000603
|
Binder
|
00415
|
SBIN0007133
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962447
|
|
MRS BINDER
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAHNUWAN
|
PB-01-008-111-001/637
(BHATTIAN)
|
2601008000NRG25070520240007132
|
07/05/2024
|
Jassi
|
2601008WL000603
|
Jassi
|
00415
|
SBIN0007133
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962445
|
|
MRS JASSI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAHNUWAN
|
PB-01-008-111-001/858
(BHATTIAN)
|
2601008000NRG25070520240007133
|
07/05/2024
|
Baldev masih
|
2601008WL000603
|
Baldev masih
|
00415
|
SBIN0007133
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962449
|
|
MR BALDEV MASIH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAHNUWAN
|
PB-01-008-111-001/859
(BHATTIAN)
|
2601008000NRG25070520240007134
|
07/05/2024
|
Rani
|
2601008WL000603
|
Rani
|
00415
|
SBIN0007133
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962458
|
|
REENA W/O MALKIT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KAHNUWAN
|
PB-01-008-112-001/27
(GHOT KALAN)
|
2601008000NRG25070520240007135
|
07/05/2024
|
malkeet singh
|
2601008WL000603
|
malkeet singh
|
00415
|
SBIN0007133
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962439
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAHNUWAN
|
PB-01-008-112-001/8
(GHOT KALAN)
|
2601008000NRG25070520240007136
|
07/05/2024
|
kamlesh Devi
|
2601008WL000603
|
kamlesh Devi
|
00415
|
SBIN0007133
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962425
|
|
MR KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
37
|
KAHNUWAN
|
PB-01-008-143-001/263
(DEHRIWAL)
|
2601008000NRG25070520240007168
|
07/05/2024
|
Tajinderpal singh
|
2601008WL000608
|
Tajinderpal singh
|
00415
|
SBIN0050671
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962431
|
|
MR TAJINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
38
|
KAHNUWAN
|
PB-01-008-007-001/244
(MOCHPUR)
|
2601008000NRG25070520240007137
|
07/05/2024
|
jagir kaur
|
2601008WL000604
|
jagir kaur
|
00462
|
UCBA0001468
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962429
|
|
JAGIR KAUR
|
UCO BANK(607066)
|
|
39
|
KAHNUWAN
|
PB-01-008-007-001/247
(MOCHPUR)
|
2601008000NRG25070520240007138
|
07/05/2024
|
harpreet kaur
|
2601008WL000604
|
harpreet kaur
|
00462
|
UCBA0001468
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962426
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAHNUWAN
|
PB-01-008-050-001/101
(AWANA)
|
2601008000NRG25070520240007148
|
07/05/2024
|
Gurmit kaur
|
2601008WL000605
|
Gurmit kaur
|
00462
|
UCBA0001468
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962428
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
41
|
KAHNUWAN
|
PB-01-008-050-001/101
(AWANA)
|
2601008000NRG25070520240007147
|
07/05/2024
|
Lakha singh
|
2601008WL000605
|
Lakha singh
|
00462
|
UCBA0001468
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962427
|
|
LAKHA SINGH SO AJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79856
|
79856
|
|
|
|
|
|
|
|